|
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-24-002-021-001/7730467
(Garudeshwar)
|
1124002000NRG24290920230397337
|
30/09/2023
|
TADVI SANIBEN SANKARBHAI
|
1124002WL012815
|
TADVI SANIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748007
|
|
SHANIBEN SHANKARBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7734788
(Garudeshwar)
|
1124002000NRG24290920230397399
|
30/09/2023
|
JAGDISHBHAI VIPINBHAI TADVI
|
1124002WL012834
|
JAGDISHBHAI VIPINBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748010
|
|
JAGDISHBHAI VIPINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7734788
(Garudeshwar)
|
1124002000NRG24290920230397398
|
30/09/2023
|
TADVI GUNVANTIKABEN JAGDISHBHAI
|
1124002WL012834
|
TADVI GUNVANTIKABEN JAGDISHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748009
|
|
MRS GUNVANTIBEN JAGDISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7735063
(Garudeshwar)
|
1124002000NRG24290920230397394
|
30/09/2023
|
AKHTARHUSEN IBRAHIMKHAN CHAUHAN
|
1124002WL012833
|
AKHTARHUSEN IBRAHIMKHAN CHAUHAN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748006
|
|
AKHTARHUSEN IBRAHIMKHAN CHAUHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-021-001/7735063
(Garudeshwar)
|
1124002000NRG24290920230397395
|
30/09/2023
|
JUBEDABEN AKHTARKHAN CHAUHAN
|
1124002WL012833
|
JUBEDABEN AKHTARKHAN CHAUHAN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748005
|
|
CHAUHAN JUBEDABEN AKTARHUSEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-021-001/7735063
(Garudeshwar)
|
1124002000NRG24290920230397397
|
30/09/2023
|
NIROFABANU SHAHRUKHKHAN CHAUHAN
|
1124002WL012833
|
NIROFABANU SHAHRUKHKHAN CHAUHAN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748011
|
|
CHAUHAN NIROFABANU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-021-001/7735063
(Garudeshwar)
|
1124002000NRG24290920230397396
|
30/09/2023
|
SHAHRUKHKHAN AKHTARKHAN CHAUHAN
|
1124002WL012833
|
SHAHRUKHKHAN AKHTARKHAN CHAUHAN
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748008
|
|
SHAHRUKHKHAN AKHTARKHA CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-021-001/7735075
(Garudeshwar)
|
1124002000NRG24290920230397336
|
30/09/2023
|
TADVI BHAGVANBHAI GANPATBHAI
|
1124002WL012814
|
TADVI BHAGVANBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748012
|
|
TADVI BHAGVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-021-001/7734788
(Garudeshwar)
|
1124002000NRG24290920230397400
|
30/09/2023
|
TADVI SANTOKBEN VIPINBHAI
|
1124002WL012834
|
TADVI SANTOKBEN VIPINBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748004
|
|
SANTOKBEN VIPINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-021-001/7734950
(Garudeshwar)
|
1124002000NRG24290920230397335
|
30/09/2023
|
GOHIL DILAVARBHAI BACHUBHAI
|
1124002WL012814
|
GOHIL DILAVARBHAI BACHUBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748013
|
|
MR DILAVARBHAI BACHUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|