|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garudeshwar
|
GJ-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24140220240655207
|
15/02/2024
|
DILIPBHAI NATUBHAI BHIL
|
1124002WL019142
|
DILIPBHAI NATUBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138870
|
|
DILIPBHAI NATUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-097-001/3709490
(Vaviala)
|
1124002000NRG24140220240655208
|
15/02/2024
|
VARSHABEN DILIPBHAI BHIL
|
1124002WL019142
|
VARSHABEN DILIPBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138868
|
|
BHIL VARSHABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-097-001/3709491
(Vaviala)
|
1124002000NRG24140220240655213
|
15/02/2024
|
BHIL PUNABHAI HASUBHAI
|
1124002WL019143
|
BHIL PUNABHAI HASUBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138866
|
|
PUNABHAI HASUBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-097-001/3718971
(Vaviala)
|
1124002000NRG24140220240655214
|
15/02/2024
|
TADVI SACHINBHAI MANHARBHAI
|
1124002WL019143
|
TADVI SACHINBHAI MANHARBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138877
|
|
TADVI SACHINBHAI MANHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-097-001/3718994
(Vaviala)
|
1124002000NRG24140220240655210
|
15/02/2024
|
NARSINHBHAI DALABHAI BHIL
|
1124002WL019142
|
NARSINHBHAI DALABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138865
|
|
NARSINHBHAI DALABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-097-001/3718994
(Vaviala)
|
1124002000NRG24140220240655209
|
15/02/2024
|
SAJAN SURESHBHAI BHIL
|
1124002WL019142
|
SAJAN SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138856
|
|
SAJAN SURESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-097-001/7729875
(Vaviala)
|
1124002000NRG24140220240655215
|
15/02/2024
|
TADVI NITESHBHAI
|
1124002WL019143
|
TADVI NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138862
|
|
NITESH MAHESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-097-001/7733710
(Vaviala)
|
1124002000NRG24140220240655211
|
15/02/2024
|
MAHESHBHAI BHIKHABHAI BHIL
|
1124002WL019142
|
MAHESHBHAI BHIKHABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2894138867
|
|
MAHESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-097-001/7733744
(Vaviala)
|
1124002000NRG24140220240655200
|
15/02/2024
|
VISHAL LAXMANBHAI BARIA
|
1124002WL019141
|
VISHAL LAXMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138858
|
|
VISHAL LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-097-001/7733778
(Vaviala)
|
1124002000NRG24140220240655105
|
15/02/2024
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
1124002WL019137
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138869
|
|
ASHVINBHAI KASHIRAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-097-001/7733873
(Vaviala)
|
1124002000NRG24140220240655216
|
15/02/2024
|
URMILABEN PRAKASHBHAI BHIL
|
1124002WL019143
|
URMILABEN PRAKASHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138875
|
|
URMILABEN PRAKASHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-097-001/7733874
(Vaviala)
|
1124002000NRG24140220240655106
|
15/02/2024
|
Bhil Pinkeshbhai Sureshbhai
|
1124002WL019137
|
Bhil Pinkeshbhai Sureshbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138857
|
|
BHIL PINKESHBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-097-001/7733879
(Vaviala)
|
1124002000NRG24140220240655107
|
15/02/2024
|
VIJAYBHAI PUNABHAI BHIL
|
1124002WL019137
|
VIJAYBHAI PUNABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138872
|
|
VIJAYBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-097-001/7733881
(Vaviala)
|
1124002000NRG24140220240655217
|
15/02/2024
|
RUPALBEN NARSINHBHAI BHIL
|
1124002WL019143
|
RUPALBEN NARSINHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138864
|
|
RUPABEN NARSINHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-097-001/7733881
(Vaviala)
|
1124002000NRG24140220240655108
|
15/02/2024
|
SAGAR SURESHBHAI BHIL
|
1124002WL019137
|
SAGAR SURESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138860
|
|
BHIL SAGARBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Garudeshwar
|
GJ-24-002-097-001/7733884
(Vaviala)
|
1124002000NRG24140220240655201
|
15/02/2024
|
SUNILBHAI KANTIBHAI BHIL
|
1124002WL019141
|
SUNILBHAI KANTIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138861
|
|
SUNILBHAI KANTIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-097-001/7733915
(Vaviala)
|
1124002000NRG24140220240655109
|
15/02/2024
|
BHIL TULSIDAS KASHIRAM
|
1124002WL019137
|
BHIL TULSIDAS KASHIRAM
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138874
|
|
BHIL TULSIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garudeshwar
|
GJ-24-002-097-001/7733917
(Vaviala)
|
1124002000NRG24140220240655202
|
15/02/2024
|
BHIL LAXMANBHAI PUNABHAI
|
1124002WL019141
|
BHIL LAXMANBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138873
|
|
LAXMANBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-097-001/7733917
(Vaviala)
|
1124002000NRG24140220240655203
|
15/02/2024
|
BHIL TINIBEN
|
1124002WL019141
|
BHIL TINIBEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2894138876
|
|
BHIL TINIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Garudeshwar
|
GJ-24-002-097-001/7733922
(Vaviala)
|
1124002000NRG24140220240655205
|
15/02/2024
|
Bariya Minaben Sureshbhai
|
1124002WL019141
|
Bariya Minaben Sureshbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138871
|
|
MINABEN SURESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-097-001/7733922
(Vaviala)
|
1124002000NRG24140220240655204
|
15/02/2024
|
Bariya Sureshbhai Rameshbhai
|
1124002WL019141
|
Bariya Sureshbhai Rameshbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138863
|
|
SURESHBHAI RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-097-001/7733930
(Vaviala)
|
1124002000NRG24140220240655206
|
15/02/2024
|
DILAVARBHAI ISMAIL MANSURI
|
1124002WL019141
|
DILAVARBHAI ISMAIL MANSURI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2894138859
|
|
DILAVAR ISMILE MANSURI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-005-097-001/7733918
(Vaviala)
|
1124002000NRG24140220240655212
|
15/02/2024
|
AJIT MANOJBHAI TADVI
|
1124002WL019142
|
AJIT MANOJBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
12/04/2024
|
|
2894138855
|
|
AJITBHAI MANOJBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|