|
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
|
Nandod
|
GJ-24-002-081-001/7736309
(Tankari)
|
1124002000NRG23240520220232540
|
24/05/2022
|
TADVI MANHARBHAI PRABHATBHAI
|
1124002WL004567
|
TADVI MANHARBHAI PRABHATBHAI
|
00045
|
BARB0RAJPIP
|
239
|
239
|
Processed
|
02/06/2022
|
|
1879922527
|
|
MANHARBHAI PRABHATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
Nandod
|
GJ-24-002-081-001/3691296
(Tankari)
|
1124002000NRG23240520220232510
|
24/05/2022
|
PATNVADIA PARVATIBEN RAMANBHAI
|
1124002WL004567
|
PATNVADIA PARVATIBEN RAMANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922502
|
|
PARVATIBEN RAMANBHAI PATANWADIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Nandod
|
GJ-24-002-081-001/3728926
(Tankari)
|
1124002000NRG23240520220232511
|
24/05/2022
|
PATANVADIYA SHARDABEN MANILAL
|
1124002WL004567
|
PATANVADIYA SHARDABEN MANILAL
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922523
|
|
SHARDABEN M PATANVADIYA
|
CANARA BANK(508532)
|
|
4
|
Nandod
|
GJ-24-002-081-001/3728997
(Tankari)
|
1124002000NRG23240520220232513
|
24/05/2022
|
TADVI MANILAL MATHURBHAI
|
1124002WL004567
|
TADVI MANILAL MATHURBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922524
|
|
MANILAL MATHURBHAI TADVI
|
CANARA BANK(508532)
|
|
5
|
Nandod
|
GJ-24-002-081-001/3729009
(Tankari)
|
1124002000NRG23240520220232514
|
24/05/2022
|
TADVI JANAKBHAI BHAYLALBHAI
|
1124002WL004567
|
TADVI JANAKBHAI BHAYLALBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922513
|
|
JANAKBHAI BHAILAL TADVI
|
CANARA BANK(508532)
|
|
6
|
Nandod
|
GJ-24-002-081-001/3729039
(Tankari)
|
1124002000NRG23240520220232516
|
24/05/2022
|
TADVI MANABEN ASHOKBHAI
|
1124002WL004567
|
TADVI MANABEN ASHOKBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922514
|
|
TADVI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nandod
|
GJ-24-002-081-001/3729080
(Tankari)
|
1124002000NRG23240520220232519
|
24/05/2022
|
SOLANKI BHIKHIBEN SUMANBHAI
|
1124002WL004567
|
SOLANKI BHIKHIBEN SUMANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922504
|
|
BHIKIBEN S SOLANKI
|
CANARA BANK(508532)
|
|
8
|
Nandod
|
GJ-24-002-081-001/3729106
(Tankari)
|
1124002000NRG23240520220232521
|
24/05/2022
|
NARANBHAI DOLATBHAI TADVI
|
1124002WL004567
|
NARANBHAI DOLATBHAI TADVI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922508
|
|
ARANBHAI DOLATBHAI TADVI
|
CANARA BANK(508532)
|
|
9
|
Nandod
|
GJ-24-002-081-001/7736131
(Tankari)
|
1124002000NRG23240520220232522
|
24/05/2022
|
PATANVADIYA BHIKHIBEN SUKHABHAI
|
1124002WL004567
|
PATANVADIYA BHIKHIBEN SUKHABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922521
|
|
BHIKHIBEN S PATANVADIYA
|
CANARA BANK(508532)
|
|
10
|
Nandod
|
GJ-24-002-081-001/7736138
(Tankari)
|
1124002000NRG23240520220232525
|
24/05/2022
|
TADVI LAKSHMIBEN SARDARBHAI
|
1124002WL004567
|
TADVI LAKSHMIBEN SARDARBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922500
|
|
LAXMIBEN SARDARBHAI TADVI
|
CANARA BANK(508532)
|
|
11
|
Nandod
|
GJ-24-002-081-001/7736140
(Tankari)
|
1124002000NRG23240520220232526
|
24/05/2022
|
TADVI KAILASHBEN AMBALAL
|
1124002WL004567
|
TADVI KAILASHBEN AMBALAL
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922515
|
|
KAILASHBEN AMBALAL TADVI
|
CANARA BANK(508532)
|
|
12
|
Nandod
|
GJ-24-002-081-001/7736178
(Tankari)
|
1124002000NRG23240520220232528
|
24/05/2022
|
TADVI DAHYABHAI SOMABHAI
|
1124002WL004567
|
TADVI DAHYABHAI SOMABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922522
|
|
DAYABHAI S TADVI
|
CANARA BANK(508532)
|
|
13
|
Nandod
|
GJ-24-002-081-001/7736219
(Tankari)
|
1124002000NRG23240520220232529
|
24/05/2022
|
TADVI INDUBEN KHODABHAI
|
1124002WL004567
|
TADVI INDUBEN KHODABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922511
|
|
INDUBEN KHODABHAI TADVI
|
CANARA BANK(508532)
|
|
14
|
Nandod
|
GJ-24-002-081-001/7736222
(Tankari)
|
1124002000NRG23240520220232530
|
24/05/2022
|
MAYAVANSHI KAILASBEN KANUBHAI
|
1124002WL004567
|
MAYAVANSHI KAILASBEN KANUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922510
|
|
KAILASHBEN KANUBHAI MAYAVANSI
|
CANARA BANK(508532)
|
|
15
|
Nandod
|
GJ-24-002-081-001/7736225
(Tankari)
|
1124002000NRG23240520220232531
|
24/05/2022
|
TADVI VIKRAMBHAI GANPATBHAI
|
1124002WL004567
|
TADVI VIKRAMBHAI GANPATBHAI
|
00078
|
CNRB0003425
|
717
|
717
|
Processed
|
02/06/2022
|
|
1879922505
|
|
VIKRAMBHAI GANPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-081-001/7736234
(Tankari)
|
1124002000NRG23240520220232532
|
24/05/2022
|
TADVI HASHMUKHBHAI BUDHABHAI
|
1124002WL004567
|
TADVI HASHMUKHBHAI BUDHABHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922517
|
|
HASMUKHBHAI BUDHABHAI TADVI
|
CANARA BANK(508532)
|
|
17
|
Nandod
|
GJ-24-002-081-001/7736238
(Tankari)
|
1124002000NRG23240520220232533
|
24/05/2022
|
TADVI LAXMIBEN AMBALAL
|
1124002WL004567
|
TADVI LAXMIBEN AMBALAL
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922512
|
|
LAXMIBEN A TADAVI
|
CANARA BANK(508532)
|
|
18
|
Nandod
|
GJ-24-002-081-001/7736249
(Tankari)
|
1124002000NRG23240520220232534
|
24/05/2022
|
GOHEL DHANUBEN BHUPATSINH
|
1124002WL004567
|
GOHEL DHANUBEN BHUPATSINH
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922520
|
|
DHANUBEN BHUPATSINH GOHEL
|
CANARA BANK(508532)
|
|
19
|
Nandod
|
GJ-24-002-081-001/7736313
(Tankari)
|
1124002000NRG23240520220232542
|
24/05/2022
|
TADVI VIKRAMBHAI NARPATBHAI
|
1124002WL004567
|
TADVI VIKRAMBHAI NARPATBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922501
|
|
VIKRAMBHAI NARPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-081-001/7736315
(Tankari)
|
1124002000NRG23240520220232544
|
24/05/2022
|
BARIYA GOVINDBHAI ZHAVERBHAI
|
1124002WL004567
|
BARIYA GOVINDBHAI ZHAVERBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922516
|
|
GOVINDBHAI Z BARIYA
|
CANARA BANK(508532)
|
|
21
|
Nandod
|
GJ-24-002-081-001/7736327
(Tankari)
|
1124002000NRG23240520220232545
|
24/05/2022
|
PATANVADIYA ARVINDBHAI MOHANBHAI
|
1124002WL004567
|
PATANVADIYA ARVINDBHAI MOHANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922499
|
|
ARVINDBHAI MOHANBHAI PATANVADIYA
|
CANARA BANK(508532)
|
|
22
|
Nandod
|
GJ-24-002-081-001/7736334
(Tankari)
|
1124002000NRG23240520220232547
|
24/05/2022
|
TADVI JAYNTIBHAI BHAYJIBHAI
|
1124002WL004567
|
TADVI JAYNTIBHAI BHAYJIBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922525
|
|
JAYANTIBHAI B TAVADI
|
CANARA BANK(508532)
|
|
23
|
Nandod
|
GJ-24-002-081-001/7736396
(Tankari)
|
1124002000NRG23240520220232550
|
24/05/2022
|
TADVI PREMILABEN RAMANBHAI
|
1124002WL004567
|
TADVI PREMILABEN RAMANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922506
|
|
PREMILABEN RAMANBHAI TADVI
|
CANARA BANK(508532)
|
|
24
|
Nandod
|
GJ-24-002-081-001/7736411
(Tankari)
|
1124002000NRG23240520220232551
|
24/05/2022
|
PATANVADIYA HETALBEN CHATRASINH
|
1124002WL004567
|
PATANVADIYA HETALBEN CHATRASINH
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922519
|
|
SETALBEN CHHATRASINH PATANVADIA
|
CANARA BANK(508532)
|
|
25
|
Nandod
|
GJ-24-002-081-001/7736418
(Tankari)
|
1124002000NRG23240520220232552
|
24/05/2022
|
TADVI PURNIMABEN HASMUKHBHAI
|
1124002WL004567
|
TADVI PURNIMABEN HASMUKHBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922518
|
|
POORNIMABEN HASHMUKHBHAI TADVI
|
CANARA BANK(508532)
|
|
26
|
Nandod
|
GJ-24-002-081-001/7736431
(Tankari)
|
1124002000NRG23240520220232554
|
24/05/2022
|
TADVI BHAVNABEN SANDIPBHAI
|
1124002WL004567
|
TADVI BHAVNABEN SANDIPBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922509
|
|
BHAVNABEN SANDIPBHAI TADVI
|
CANARA BANK(508532)
|
|
27
|
Nandod
|
GJ-24-002-081-001/7736431
(Tankari)
|
1124002000NRG23240520220232553
|
24/05/2022
|
TADVI SANDIPBHAI JIVANBHAI
|
1124002WL004567
|
TADVI SANDIPBHAI JIVANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922507
|
|
SANDIPBHAI JIVANBHAI TADVI
|
CANARA BANK(508532)
|
|
28
|
Nandod
|
GJ-24-002-081-001/7736461
(Tankari)
|
1124002000NRG23240520220232555
|
24/05/2022
|
PATANVADIYA KUSHBHAI MOHANBHAI
|
1124002WL004567
|
PATANVADIYA KUSHBHAI MOHANBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922526
|
|
KUSHBHAI MOHANBHAI PATANVADIYA
|
CANARA BANK(508532)
|
|
29
|
Nandod
|
GJ-24-002-081-001/7736466
(Tankari)
|
1124002000NRG23240520220232557
|
24/05/2022
|
PATANVADIYA HANSHABEN RAJUBHAI
|
1124002WL004567
|
PATANVADIYA HANSHABEN RAJUBHAI
|
00078
|
CNRB0003425
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922503
|
|
PATANVADIA HANSABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
|
30
|
Nandod
|
GJ-24-002-081-001/7736356
(Tankari)
|
1124002000NRG23240520220232549
|
24/05/2022
|
PATANVADIYA SAVITABEN JAYANTIBHAI
|
1124002WL004567
|
PATANVADIYA SAVITABEN JAYANTIBHAI
|
00152
|
HDFC0001693
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922528
|
|
PATANVADIYA SAVITABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
31
|
Nandod
|
GJ-24-002-081-001/3729034
(Tankari)
|
1124002000NRG23240520220232515
|
24/05/2022
|
MINABEN TADVI
|
1124002WL004567
|
MINABEN TADVI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
1879922498
|
|
MINABEN TADVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35611
|
35611
|
|
|
|
|
|
|
|