|
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-24-002-048-003/7733362
(Mithivav)
|
1124002000NRG24120320240771109
|
13/03/2024
|
Bhil Rajvanbhai
|
1124002WL021245
|
Bhil Rajvanbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351252
|
|
BHIL RAJVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-048-003/7733499
(Mithivav)
|
1124002000NRG24120320240771093
|
13/03/2024
|
BHIL JAYANTIBHAI
|
1124002WL021242
|
BHIL JAYANTIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220351239
|
|
BHIL JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-048-004/7732885
(Mithivav)
|
1124002000NRG24120320240771112
|
13/03/2024
|
AJAYBHAI FATESINGBHAI BHIL
|
1124002WL021245
|
AJAYBHAI FATESINGBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351231
|
|
AJAYBHAI FATESINGBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-048-004/7732885
(Mithivav)
|
1124002000NRG24120320240771111
|
13/03/2024
|
MEENABEN FATESINGBHAI
|
1124002WL021245
|
MEENABEN FATESINGBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351254
|
|
MINABEN FATESINGBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-048-004/7732907
(Mithivav)
|
1124002000NRG24120320240771114
|
13/03/2024
|
BHIL RATILALBHAI
|
1124002WL021245
|
BHIL RATILALBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351240
|
|
BHIL RATILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-048-004/7732907
(Mithivav)
|
1124002000NRG24120320240771113
|
13/03/2024
|
RUSTAMBHAI CHIMANBHAI BHIL
|
1124002WL021245
|
RUSTAMBHAI CHIMANBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351232
|
|
RUSTAMBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-048-004/7732926
(Mithivav)
|
1124002000NRG24120320240771115
|
13/03/2024
|
MANJULABEN NARESHBHAI
|
1124002WL021245
|
MANJULABEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351234
|
|
MANJULABEN NARESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-048-004/7732950
(Mithivav)
|
1124002000NRG24120320240771117
|
13/03/2024
|
BHIKHIBEN NARSIHBHAI BHIL
|
1124002WL021245
|
BHIKHIBEN NARSIHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
460
|
460
|
Processed
|
23/04/2024
|
|
3220351236
|
|
BHIKHIBEN NARSIHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-048-004/7733098
(Mithivav)
|
1124002000NRG24120320240771119
|
13/03/2024
|
SHONALBEN ARVINDBHAI BHIL
|
1124002WL021245
|
SHONALBEN ARVINDBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220351256
|
|
SONALBEN ARVINDBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-048-004/7733104
(Mithivav)
|
1124002000NRG24120320240771120
|
13/03/2024
|
BHIL BANSIBHAI BACHUBHAI
|
1124002WL021245
|
BHIL BANSIBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220351241
|
|
BHIL BANSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-048-004/7733115
(Mithivav)
|
1124002000NRG24120320240771122
|
13/03/2024
|
BHIL MAHESHBHAI
|
1124002WL021245
|
BHIL MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351245
|
|
Mr. MAHESHBHAI BHIKHABHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
12
|
Garudeshwar
|
GJ-24-002-048-004/7733115
(Mithivav)
|
1124002000NRG24120320240771121
|
13/03/2024
|
MANJULABEN MAHESHBHAI
|
1124002WL021245
|
MANJULABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351251
|
|
Mrs. MANJULABEN MAHESHBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
13
|
Garudeshwar
|
GJ-24-002-048-004/7733129
(Mithivav)
|
1124002000NRG24120320240771124
|
13/03/2024
|
GITABEN MUKESHBHAI BHIL
|
1124002WL021245
|
GITABEN MUKESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351258
|
|
GITABEN MUKESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-048-004/7733129
(Mithivav)
|
1124002000NRG24120320240771123
|
13/03/2024
|
MUKESHBHAI PUNABHAI
|
1124002WL021245
|
MUKESHBHAI PUNABHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351253
|
|
MUKESHBHAI PUNABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Garudeshwar
|
GJ-24-002-048-004/7733160
(Mithivav)
|
1124002000NRG24120320240771125
|
13/03/2024
|
BHIL GITABEN BALUBHAI
|
1124002WL021245
|
BHIL GITABEN BALUBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351250
|
|
Mrs. GITABEN BALUBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
16
|
Garudeshwar
|
GJ-24-002-048-004/7733171
(Mithivav)
|
1124002000NRG24120320240771127
|
13/03/2024
|
BHIL ISHWARBHAI PARSOTTAMBHAI
|
1124002WL021245
|
BHIL ISHWARBHAI PARSOTTAMBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351228
|
|
ISHWARBHAI PARSOTAMBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Garudeshwar
|
GJ-24-002-048-004/7733180
(Mithivav)
|
1124002000NRG24120320240771128
|
13/03/2024
|
BHIL DINESHBHAI PARSOTTAMBHAI
|
1124002WL021245
|
BHIL DINESHBHAI PARSOTTAMBHAI
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351238
|
|
BHIL DINESHBHAI PARSOTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Garudeshwar
|
GJ-24-002-048-004/7733237
(Mithivav)
|
1124002000NRG24120320240771129
|
13/03/2024
|
BHIL PRAKASHBHAI JAYNTIBHAI
|
1124002WL021245
|
BHIL PRAKASHBHAI JAYNTIBHAI
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220351244
|
|
BHIL PRKASHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Garudeshwar
|
GJ-24-002-048-004/7733376
(Mithivav)
|
1124002000NRG24120320240771131
|
13/03/2024
|
BHIL MADHUBEN
|
1124002WL021245
|
BHIL MADHUBEN
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351246
|
|
Mrs. MADHUBEN MUKESHBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
20
|
Garudeshwar
|
GJ-24-002-048-004/7733376
(Mithivav)
|
1124002000NRG24120320240771130
|
13/03/2024
|
MUKESHBHAI BANSIBHAI BHIL
|
1124002WL021245
|
MUKESHBHAI BANSIBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351235
|
|
BHIL MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Garudeshwar
|
GJ-24-002-048-004/7733405
(Mithivav)
|
1124002000NRG24120320240771132
|
13/03/2024
|
RAJESHBHAI AMBALAL
|
1124002WL021245
|
RAJESHBHAI AMBALAL
|
00045
|
BARB0BGGBXX
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220351229
|
|
RAJESHBHAI AMBALALBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Garudeshwar
|
GJ-24-002-048-004/7733409
(Mithivav)
|
1124002000NRG24120320240771134
|
13/03/2024
|
Bhil Bhavnaben
|
1124002WL021245
|
Bhil Bhavnaben
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351237
|
|
BHIL BHAVANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Garudeshwar
|
GJ-24-002-048-004/7733409
(Mithivav)
|
1124002000NRG24120320240771133
|
13/03/2024
|
VIJAYBHAI MAHESHBHAI BHIL
|
1124002WL021245
|
VIJAYBHAI MAHESHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351233
|
|
VIJAYBHAI MAHESHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Garudeshwar
|
GJ-24-002-048-004/7795502
(Mithivav)
|
1124002000NRG24120320240771138
|
13/03/2024
|
Bhil Shaileshbhai
|
1124002WL021245
|
Bhil Shaileshbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351242
|
|
BHIL SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Garudeshwar
|
GJ-24-002-048-004/7795502
(Mithivav)
|
1124002000NRG24120320240771139
|
13/03/2024
|
Bhil Vinuben
|
1124002WL021245
|
Bhil Vinuben
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351243
|
|
BHIL VINUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Garudeshwar
|
GJ-24-002-048-004/7795503
(Mithivav)
|
1124002000NRG24120320240771140
|
13/03/2024
|
SAVITABEN HASMUKHBHAI BHIL
|
1124002WL021245
|
SAVITABEN HASMUKHBHAI BHIL
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
23/04/2024
|
|
3220351230
|
|
SAVITABEN HASMUKHBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Garudeshwar
|
GJ-24-002-048-004/7795508
(Mithivav)
|
1124002000NRG24120320240771143
|
13/03/2024
|
MANISHABEN VIRENDRABHAI BHIL
|
1124002WL021245
|
MANISHABEN VIRENDRABHAI BHIL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351255
|
|
BHIL MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Garudeshwar
|
GJ-24-002-048-004/7795511
(Mithivav)
|
1124002000NRG24120320240771144
|
13/03/2024
|
Bhil Ratanbhai
|
1124002WL021245
|
Bhil Ratanbhai
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351257
|
|
BHIL RATANBHAI NAGINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36752
|
36752
|
|
|
|
|
|
|
|
|
29
|
Garudeshwar
|
GJ-24-002-048-003/7733520
(Mithivav)
|
1124002000NRG24120320240771110
|
13/03/2024
|
BHIL HIRANHBEN
|
1124002WL021245
|
BHIL HIRANHBEN
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351259
|
|
BHIL HIRALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Garudeshwar
|
GJ-24-002-048-004/7733051
(Mithivav)
|
1124002000NRG24120320240771118
|
13/03/2024
|
RAMESHBHAI BHANGDABHAI BHIL
|
1124002WL021245
|
RAMESHBHAI BHANGDABHAI BHIL
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351227
|
|
Mr. BHIL RAMESHBHAI BHAGDABHAI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
31
|
Garudeshwar
|
GJ-24-002-048-004/7795488
(Mithivav)
|
1124002000NRG24120320240771135
|
13/03/2024
|
SAVITABEN GOPALBHAI BHIL
|
1124002WL021245
|
SAVITABEN GOPALBHAI BHIL
|
00045
|
BARB0KEVADI
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351226
|
|
BHIL SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Garudeshwar
|
GJ-24-002-048-004/7795501
(Mithivav)
|
1124002000NRG24120320240771137
|
13/03/2024
|
KAUSHIKBHAI VISHNUBHAI BHIL
|
1124002WL021245
|
KAUSHIKBHAI VISHNUBHAI BHIL
|
00045
|
BARB0KEVADI
|
230
|
230
|
Processed
|
23/04/2024
|
|
3220351225
|
|
BHIL KOVSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
33
|
Garudeshwar
|
GJ-24-002-048-004/7795505
(Mithivav)
|
1124002000NRG24120320240771141
|
13/03/2024
|
NANDUBEN VISHNUBHAI BHIL
|
1124002WL021245
|
NANDUBEN VISHNUBHAI BHIL
|
00415
|
SBIN0000465
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351260
|
|
MR NANDUBEN SHANKERBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
Garudeshwar
|
GJ-24-002-048-003/7733499
(Mithivav)
|
1124002000NRG24120320240771092
|
13/03/2024
|
CHAMPABEN JAYANTIBHAI BHIL
|
1124002WL021242
|
CHAMPABEN JAYANTIBHAI BHIL
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220351247
|
|
BHIL CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Garudeshwar
|
GJ-24-002-048-004/7795488
(Mithivav)
|
1124002000NRG24120320240771136
|
13/03/2024
|
PRAVINBHAI GOPALBHAI BHIL
|
1124002WL021245
|
PRAVINBHAI GOPALBHAI BHIL
|
00415
|
SBIN0003908
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351248
|
|
MR BHIL PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
36
|
Garudeshwar
|
GJ-24-002-048-004/7732926
(Mithivav)
|
1124002000NRG24120320240771116
|
13/03/2024
|
Bhil Rahulkumar
|
1124002WL021245
|
Bhil Rahulkumar
|
00415
|
SBIN0013020
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351249
|
|
BHIL RAHULKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
37
|
Garudeshwar
|
GJ-24-002-048-004/7733171
(Mithivav)
|
1124002000NRG24120320240771126
|
13/03/2024
|
Kaliben Ishwarbhai Bhil
|
1124002WL021245
|
Kaliben Ishwarbhai Bhil
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351223
|
|
BHIL KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Garudeshwar
|
GJ-24-002-048-004/7795508
(Mithivav)
|
1124002000NRG24120320240771142
|
13/03/2024
|
Bhil Virendrabhai
|
1124002WL021245
|
Bhil Virendrabhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351224
|
|
Mr. VIRENBHAI NARESHBHAI BHIL
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
39
|
Garudeshwar
|
GJ-24-002-048-007/77240618
(Mithivav)
|
1124002000NRG24120320240771145
|
13/03/2024
|
Bhil Sanjaybhai
|
1124002WL021245
|
Bhil Sanjaybhai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
23/04/2024
|
|
3220351261
|
|
MASTER BHIL SANDIPKUMAR SANATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51194
|
51194
|
|
|
|
|
|
|
|