|
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-24-002-079-002/7733754
(Suka)
|
1124002000NRG24300120240582541
|
30/01/2024
|
PREMA KAMLABHAI BHIL
|
1124002WL018082
|
PREMA KAMLABHAI BHIL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
25/03/2024
|
|
2155113760
|
|
BHIL PREMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-079-003/7738484
(Suka)
|
1124002000NRG24300120240582552
|
30/01/2024
|
BHAGVATIBEN RANCHODBHAI TADVI
|
1124002WL018082
|
BHAGVATIBEN RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113761
|
|
BHAGVATIBEN RANCHHOD
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-079-003/7738485
(Suka)
|
1124002000NRG24300120240582553
|
30/01/2024
|
PARESHBHAI RANCHODBHAI TADVI
|
1124002WL018082
|
PARESHBHAI RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113762
|
|
TADVI PARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-079-003/7738486
(Suka)
|
1124002000NRG24300120240582554
|
30/01/2024
|
SANGITABEN RANCHODBHAI TADVI
|
1124002WL018082
|
SANGITABEN RANCHODBHAI TADVI
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113763
|
|
SANGITABEN RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-079-002/3710771
(Suka)
|
1124002000NRG24300120240582529
|
30/01/2024
|
BHIL SUSHILABEN RAVIDASBHAI
|
1124002WL018082
|
BHIL SUSHILABEN RAVIDASBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113756
|
|
BHIL SUSILABEN
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-079-002/3710771
(Suka)
|
1124002000NRG24300120240582528
|
30/01/2024
|
RAVIDASH RASHIKBHAI
|
1124002WL018082
|
RAVIDASH RASHIKBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113750
|
|
BHIL RAVIDASBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-079-002/3710782
(Suka)
|
1124002000NRG24300120240582530
|
30/01/2024
|
BHIL NATUBHAI GORDHANBHAI
|
1124002WL018082
|
BHIL NATUBHAI GORDHANBHAI
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2155113751
|
|
BHIL NATUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-079-002/3710814
(Suka)
|
1124002000NRG24300120240582531
|
30/01/2024
|
BHIL ARVINDBHAI VITHHALBHAI
|
1124002WL018082
|
BHIL ARVINDBHAI VITHHALBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113744
|
|
ARVINDBHAI VITTHALBHAI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Garudeshwar
|
GJ-24-002-079-002/3710814
(Suka)
|
1124002000NRG24300120240582532
|
30/01/2024
|
BHIL REKHABEN ARVINDBHAI
|
1124002WL018082
|
BHIL REKHABEN ARVINDBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113753
|
|
BHIL REKHABEN
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-079-002/7733617
(Suka)
|
1124002000NRG24300120240582533
|
30/01/2024
|
BHIL JAGDISHBHAI MATHURBHAI
|
1124002WL018082
|
BHIL JAGDISHBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2155113764
|
|
BHIL JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-079-002/7733636
(Suka)
|
1124002000NRG24300120240582534
|
30/01/2024
|
BHIL RAMSINGBHAI
|
1124002WL018082
|
BHIL RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2155113755
|
|
BHIL RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-079-002/7733696
(Suka)
|
1124002000NRG24300120240582535
|
30/01/2024
|
SURESHBHAI JERAMBHAI
|
1124002WL018082
|
SURESHBHAI JERAMBHAI
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
25/03/2024
|
|
2155113754
|
|
Mrs. KOKILABEN SURESHBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
13
|
Garudeshwar
|
GJ-24-002-079-002/7733703
(Suka)
|
1124002000NRG24300120240582536
|
30/01/2024
|
BHIL SUMITRABEN RATILAL
|
1124002WL018082
|
BHIL SUMITRABEN RATILAL
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2155113758
|
|
BHIL SUMITRABEN
|
BANK OF BARODA(606985)
|
|
14
|
Garudeshwar
|
GJ-24-002-079-002/7733705
(Suka)
|
1124002000NRG24300120240582537
|
30/01/2024
|
BHIL PARONBHAI BACHUBHAI
|
1124002WL018082
|
BHIL PARONBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113768
|
|
PARONABHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-079-002/7733705
(Suka)
|
1124002000NRG24300120240582538
|
30/01/2024
|
BHIL SAVITABEN PARONBHAI
|
1124002WL018082
|
BHIL SAVITABEN PARONBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113747
|
|
SAVITA PRAN BHIL
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-079-002/7733707
(Suka)
|
1124002000NRG24300120240582539
|
30/01/2024
|
BHIL NATUBHAI KANJIBHAI
|
1124002WL018082
|
BHIL NATUBHAI KANJIBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2155113748
|
|
NATUBHAI KANAJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-079-002/7733751
(Suka)
|
1124002000NRG24300120240582540
|
30/01/2024
|
BHIL HARESHBHAI KANUBHAI
|
1124002WL018082
|
BHIL HARESHBHAI KANUBHAI
|
00045
|
BARB0KEVADI
|
690
|
690
|
Processed
|
25/03/2024
|
|
2155113759
|
|
BHIL HARESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-079-002/7733754
(Suka)
|
1124002000NRG24300120240582542
|
30/01/2024
|
URMILA SANJAYBHAI BHIL
|
1124002WL018082
|
URMILA SANJAYBHAI BHIL
|
00045
|
BARB0KEVADI
|
460
|
460
|
Processed
|
25/03/2024
|
|
2155113749
|
|
URMELABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-079-002/7733793
(Suka)
|
1124002000NRG24300120240582543
|
30/01/2024
|
BHIL RAVIDASHBHAI ASHOKBHAI
|
1124002WL018082
|
BHIL RAVIDASHBHAI ASHOKBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113757
|
|
BHIL RAVIDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-079-003/7736096
(Suka)
|
1124002000NRG24300120240582544
|
30/01/2024
|
TADVI RANCHHODBHAI CHUNABHAI
|
1124002WL018082
|
TADVI RANCHHODBHAI CHUNABHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113769
|
|
RANCHHODBHAI CHUNILALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Garudeshwar
|
GJ-24-002-079-003/7736115
(Suka)
|
1124002000NRG24300120240582546
|
30/01/2024
|
TADVI REKHABEN VINUBHAI
|
1124002WL018082
|
TADVI REKHABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155113745
|
|
REKHABEN VINUBHAI TA
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-079-003/7736115
(Suka)
|
1124002000NRG24300120240582545
|
30/01/2024
|
TADVI VINUBHAI AMBALAL
|
1124002WL018082
|
TADVI VINUBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155113743
|
|
VINUBHAI AMBALAL TAD
|
BANK OF BARODA(606985)
|
|
23
|
Garudeshwar
|
GJ-24-002-079-003/7736120
(Suka)
|
1124002000NRG24300120240582547
|
30/01/2024
|
TADVI JASHUBHAI VECHANBHAI
|
1124002WL018082
|
TADVI JASHUBHAI VECHANBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113767
|
|
ASUBHAI VECHANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-079-003/7736207
(Suka)
|
1124002000NRG24300120240582548
|
30/01/2024
|
TADVI SHANTILAL KANTILAL
|
1124002WL018082
|
TADVI SHANTILAL KANTILAL
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155113766
|
|
SHANTILAL KANTILAL T
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-079-003/7738456
(Suka)
|
1124002000NRG24300120240582549
|
30/01/2024
|
JIKUBHAI BHAYAJIBHAI
|
1124002WL018082
|
JIKUBHAI BHAYAJIBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113752
|
|
TADVI JIKUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-079-003/7738456
(Suka)
|
1124002000NRG24300120240582550
|
30/01/2024
|
TADVI SAROJBEN JIKUBHAI
|
1124002WL018082
|
TADVI SAROJBEN JIKUBHAI
|
00045
|
BARB0KEVADI
|
920
|
920
|
Processed
|
25/03/2024
|
|
2155113746
|
|
TADVISAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Garudeshwar
|
GJ-24-002-079-003/7738469
(Suka)
|
1124002000NRG24300120240582551
|
30/01/2024
|
TADVI RANCHHODBHAI NAROTTAMBHAI
|
1124002WL018082
|
TADVI RANCHHODBHAI NAROTTAMBHAI
|
00045
|
BARB0KEVADI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2155113765
|
|
RANCHHODBHAI NAROTAMBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|