|
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-24-002-048-006/77240510
(Mithivav)
|
1124002000NRG24120120240513829
|
12/01/2024
|
Bhil Hasmukhbhai Dineshbhai
|
1124002WL016955
|
Bhil Hasmukhbhai Dineshbhai
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904808
|
|
BHILHASMUKHBHAIDINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-048-006/77240574
(Mithivav)
|
1124002000NRG24120120240513832
|
12/01/2024
|
BHIL MANJULABEN
|
1124002WL016955
|
BHIL MANJULABEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904816
|
|
BHIL MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-048-006/77240581
(Mithivav)
|
1124002000NRG24120120240513833
|
12/01/2024
|
Bhil Saniben
|
1124002WL016955
|
Bhil Saniben
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904813
|
|
BHIL SANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-048-006/77240582
(Mithivav)
|
1124002000NRG24120120240513834
|
12/01/2024
|
BHIL GAUTAMBHAI
|
1124002WL016955
|
BHIL GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904806
|
|
BHIL GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-048-006/77240582
(Mithivav)
|
1124002000NRG24120120240513835
|
12/01/2024
|
BHIL SHARDABEN
|
1124002WL016955
|
BHIL SHARDABEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904793
|
|
SHARDABEN GAUTAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-048-006/77240583
(Mithivav)
|
1124002000NRG24120120240513836
|
12/01/2024
|
BHIL KAILASHBEN
|
1124002WL016955
|
BHIL KAILASHBEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904810
|
|
BHIL KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-048-006/77240586
(Mithivav)
|
1124002000NRG24120120240513837
|
12/01/2024
|
BHIL PINALBEN
|
1124002WL016955
|
BHIL PINALBEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904792
|
|
BHIL PINALBEN
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-048-006/77240589
(Mithivav)
|
1124002000NRG24120120240513839
|
12/01/2024
|
Bhil Sunilkumar
|
1124002WL016955
|
Bhil Sunilkumar
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904805
|
|
MR BHIL SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-048-006/7733103
(Mithivav)
|
1124002000NRG24120120240513841
|
12/01/2024
|
BHIL GITABEN
|
1124002WL016955
|
BHIL GITABEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904817
|
|
Mrs. GEETABEN KAUSHIKKUMAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Garudeshwar
|
GJ-24-002-048-006/7733142
(Mithivav)
|
1124002000NRG24120120240513843
|
12/01/2024
|
BHIL KOKILABEN
|
1124002WL016955
|
BHIL KOKILABEN
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904799
|
|
BHIL KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-048-006/7733197
(Mithivav)
|
1124002000NRG24120120240513851
|
12/01/2024
|
BHIL ANITABEN NILESHBHAI
|
1124002WL016955
|
BHIL ANITABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904794
|
|
BHIL ANITABEN NILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-048-006/7733200
(Mithivav)
|
1124002000NRG24120120240513852
|
12/01/2024
|
Bhil Manjulaben
|
1124002WL016955
|
Bhil Manjulaben
|
00045
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904812
|
|
BHIL MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
13
|
Garudeshwar
|
GJ-24-002-048-006/7733217
(Mithivav)
|
1124002000NRG24120120240513857
|
12/01/2024
|
BHIL URMILABEN
|
1124002WL016955
|
BHIL URMILABEN
|
00045
|
BARB0KEVADI
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904780
|
|
BHIL URMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
Garudeshwar
|
GJ-24-002-048-006/77240488
(Mithivav)
|
1124002000NRG24120120240513826
|
12/01/2024
|
BHIKHABHAI DALSUKHBHAI BHIL
|
1124002WL016955
|
BHIKHABHAI DALSUKHBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904796
|
|
Mr. BHIKHABHAI DALSUKHBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Garudeshwar
|
GJ-24-002-048-006/77240503
(Mithivav)
|
1124002000NRG24120120240513828
|
12/01/2024
|
GANPATBHAI KANCHANBHAI BHIL
|
1124002WL016955
|
GANPATBHAI KANCHANBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904798
|
|
Mr. GANPATBHAI KANCHANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Garudeshwar
|
GJ-24-002-048-006/77240503
(Mithivav)
|
1124002000NRG24120120240513827
|
12/01/2024
|
KANTABEN KANCHANBHAI BHIL
|
1124002WL016955
|
KANTABEN KANCHANBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904795
|
|
Mrs. KANTABEN KANCHANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Garudeshwar
|
GJ-24-002-048-006/77240571
(Mithivav)
|
1124002000NRG24120120240513830
|
12/01/2024
|
URMILABEN PARSOTTAMBHAI BHIL
|
1124002WL016955
|
URMILABEN PARSOTTAMBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904788
|
|
Mrs. URMILABEN PARSOTAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Garudeshwar
|
GJ-24-002-048-006/77240573
(Mithivav)
|
1124002000NRG24120120240513831
|
12/01/2024
|
PRAVINBHAI KANJIBHAI BHIL
|
1124002WL016955
|
PRAVINBHAI KANJIBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904785
|
|
PRAVINBHAI KANJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-048-006/77240590
(Mithivav)
|
1124002000NRG24120120240513840
|
12/01/2024
|
Bhil Devjibhai Narsihbhai
|
1124002WL016955
|
Bhil Devjibhai Narsihbhai
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904781
|
|
DEVJIBHAI NARSINHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Garudeshwar
|
GJ-24-002-048-006/7733117
(Mithivav)
|
1124002000NRG24120120240513842
|
12/01/2024
|
MANJULABEN SHANABHAI
|
1124002WL016955
|
MANJULABEN SHANABHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904811
|
|
BHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-048-006/7733142
(Mithivav)
|
1124002000NRG24120120240513844
|
12/01/2024
|
CHANDUBHAI DHELABHAI
|
1124002WL016955
|
CHANDUBHAI DHELABHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904803
|
|
BHIL CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-048-006/7733147
(Mithivav)
|
1124002000NRG24120120240513845
|
12/01/2024
|
JENTIBHAI VIKABHAI
|
1124002WL016955
|
JENTIBHAI VIKABHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904782
|
|
BHIL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Garudeshwar
|
GJ-24-002-048-006/7733164
(Mithivav)
|
1124002000NRG24120120240513847
|
12/01/2024
|
BHARATBHAI GORDHANBHAI
|
1124002WL016955
|
BHARATBHAI GORDHANBHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904783
|
|
Mr. BHARATBHAI GORDHANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Garudeshwar
|
GJ-24-002-048-006/7733164
(Mithivav)
|
1124002000NRG24120120240513846
|
12/01/2024
|
PUSHPABEN BHARATBHAI
|
1124002WL016955
|
PUSHPABEN BHARATBHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904784
|
|
Mrs. PUSHAPABEN BHARATBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Garudeshwar
|
GJ-24-002-048-006/7733168
(Mithivav)
|
1124002000NRG24120120240513848
|
12/01/2024
|
DINESHBHAI NAGINBHAI BHIL
|
1124002WL016955
|
DINESHBHAI NAGINBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904787
|
|
Mr. DINESHBHAI NAGINBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Garudeshwar
|
GJ-24-002-048-006/7733181
(Mithivav)
|
1124002000NRG24120120240513849
|
12/01/2024
|
SURESHBHAI CHHITABHAI BHIL
|
1124002WL016955
|
SURESHBHAI CHHITABHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904791
|
|
Mr. SURESHBHAI CHHITABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Garudeshwar
|
GJ-24-002-048-006/7733197
(Mithivav)
|
1124002000NRG24120120240513850
|
12/01/2024
|
NILESHBHAI BHAGWANSINGBHAI BHIL
|
1124002WL016955
|
NILESHBHAI BHAGWANSINGBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904814
|
|
Mr. NILESHBHAI BHAGWANSINGBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Garudeshwar
|
GJ-24-002-048-006/7733201
(Mithivav)
|
1124002000NRG24120120240513853
|
12/01/2024
|
GIRISHBHAI KANTIBHAI BHIL
|
1124002WL016955
|
GIRISHBHAI KANTIBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904789
|
|
Mr. GIRISHBHAI KANTIBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Garudeshwar
|
GJ-24-002-048-006/7733201
(Mithivav)
|
1124002000NRG24120120240513854
|
12/01/2024
|
JOSANABEN GIRISHBHAI BHIL
|
1124002WL016955
|
JOSANABEN GIRISHBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904790
|
|
Mrs. JYOTSANABEN GIRISHBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Garudeshwar
|
GJ-24-002-048-006/7733207
(Mithivav)
|
1124002000NRG24120120240513856
|
12/01/2024
|
RAJUBHAI RAMANBHAI BHIL
|
1124002WL016955
|
RAJUBHAI RAMANBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904809
|
|
Mr. RAJUBHAI RAMANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Garudeshwar
|
GJ-24-002-048-006/7733207
(Mithivav)
|
1124002000NRG24120120240513855
|
12/01/2024
|
RAMANBHAI MASURBHAI BHIL
|
1124002WL016955
|
RAMANBHAI MASURBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904815
|
|
Mr. RAMANBHAI MASURBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Garudeshwar
|
GJ-24-002-048-006/7733236
(Mithivav)
|
1124002000NRG24120120240513858
|
12/01/2024
|
SANDIPBHAI MOHANBHAI
|
1124002WL016955
|
SANDIPBHAI MOHANBHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904802
|
|
Mr. SANDIPBHAI MOHANBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Garudeshwar
|
GJ-24-002-048-006/7733252
(Mithivav)
|
1124002000NRG24120120240513859
|
12/01/2024
|
PREMILABEN HARESHBHAI
|
1124002WL016955
|
PREMILABEN HARESHBHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904786
|
|
Mrs. PREMEELABEN HARESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Garudeshwar
|
GJ-24-002-048-006/7733260
(Mithivav)
|
1124002000NRG24120120240513860
|
12/01/2024
|
KANCHANBHAI DALSUKHBHAI
|
1124002WL016955
|
KANCHANBHAI DALSUKHBHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904797
|
|
Mr. KANCHANBHAI DALSUKHBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Garudeshwar
|
GJ-24-002-048-006/7733296
(Mithivav)
|
1124002000NRG24120120240513861
|
12/01/2024
|
RASIKBHAI SHANKARBHAI
|
1124002WL016955
|
RASIKBHAI SHANKARBHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904800
|
|
BHIL RASHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Garudeshwar
|
GJ-24-002-048-006/7733296
(Mithivav)
|
1124002000NRG24120120240513862
|
12/01/2024
|
SHARMILABEN SHANKARBHAI
|
1124002WL016955
|
SHARMILABEN SHANKARBHAI
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904801
|
|
Mrs. SARMILABEN RASIKBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Garudeshwar
|
GJ-24-002-048-006/7733306
(Mithivav)
|
1124002000NRG24120120240513864
|
12/01/2024
|
PARVATIBEN SURAJBHAI BHIL
|
1124002WL016955
|
PARVATIBEN SURAJBHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904819
|
|
Mrs. PARVATIBEN SURAJBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Garudeshwar
|
GJ-24-002-048-006/7733306
(Mithivav)
|
1124002000NRG24120120240513863
|
12/01/2024
|
SURAJBHAI KHIMABHAI BHIL
|
1124002WL016955
|
SURAJBHAI KHIMABHAI BHIL
|
00089
|
CBIN0284141
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904818
|
|
Mr. SURAJBHAI KHIMABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
39
|
Garudeshwar
|
GJ-24-002-048-003/77240499
(Mithivav)
|
1124002000NRG24120120240513825
|
12/01/2024
|
Bhil Anilbhai Hasmukhbhai
|
1124002WL016955
|
Bhil Anilbhai Hasmukhbhai
|
00415
|
SBIN0003908
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904804
|
|
MR BHIL ANILBHAI HASMUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
Garudeshwar
|
GJ-24-002-048-006/77240586
(Mithivav)
|
1124002000NRG24120120240513838
|
12/01/2024
|
Bhil Alpeshbhai
|
1124002WL016955
|
Bhil Alpeshbhai
|
00415
|
SBIN0013020
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1899904807
|
|
BHIL ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|