|
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-24-002-021-001/7735080
(Garudeshwar)
|
1124002000NRG23010920220366079
|
02/09/2022
|
VASAVA BHAVNABEN AVINASHBHAI
|
1124002WL007998
|
VASAVA BHAVNABEN AVINASHBHAI
|
00032
|
UTIB0000522
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077956
|
|
VASAVA BHAVNABEN AVINASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-001-001/7721729
(Akteshwar)
|
1124002000NRG23010920220365855
|
02/09/2022
|
PREMILABEN UKKADBHAI
|
1124002WL007976
|
PREMILABEN UKKADBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077941
|
|
PREMILABEN UKKADBHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-001-001/7721818
(Akteshwar)
|
1124002000NRG23010920220365856
|
02/09/2022
|
JOSNABEN MUKESHBHAI
|
1124002WL007976
|
JOSNABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077948
|
|
JOSNABEN MUKESHBHAI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-001-001/7721833
(Akteshwar)
|
1124002000NRG23010920220365857
|
02/09/2022
|
KAILASHBEN DINESHBHAI
|
1124002WL007976
|
KAILASHBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077939
|
|
KAILASHBEN DINESHBHAI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-001-001/7721854
(Akteshwar)
|
1124002000NRG23010920220365858
|
02/09/2022
|
VINODBHAI KADAVABHAI
|
1124002WL007976
|
VINODBHAI KADAVABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077949
|
|
VINODBHAI KADAVABHAI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-001-001/7721856
(Akteshwar)
|
1124002000NRG23010920220365859
|
02/09/2022
|
JIGNASHABEN ASHOKBHAI TADVI
|
1124002WL007976
|
JIGNASHABEN ASHOKBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077954
|
|
JIGNASHABEN ASHOKBHAI TADVI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-001-001/7721860
(Akteshwar)
|
1124002000NRG23010920220365860
|
02/09/2022
|
VARSHABEN RAMESHBHAI
|
1124002WL007976
|
VARSHABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077946
|
|
VARSHABEN RAMESHBHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-001-001/7721919
(Akteshwar)
|
1124002000NRG23010920220365861
|
02/09/2022
|
TADVI BHANUBEN
|
1124002WL007976
|
TADVI BHANUBEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077936
|
|
TADVI BHANUBEN
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-001-001/7721927
(Akteshwar)
|
1124002000NRG23010920220365862
|
02/09/2022
|
TADVI DIPIKABEN
|
1124002WL007976
|
TADVI DIPIKABEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077929
|
|
TADVI DIPIKABEN
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-001-001/7728319
(Akteshwar)
|
1124002000NRG23010920220365864
|
02/09/2022
|
TADVI TEENUBEN
|
1124002WL007976
|
TADVI TEENUBEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077953
|
|
TADVI TEENUBEN
|
()
|
|
11
|
Garudeshwar
|
GJ-24-002-001-001/7728332
(Akteshwar)
|
1124002000NRG23010920220365866
|
02/09/2022
|
TADVI BHARATBHAI
|
1124002WL007976
|
TADVI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077950
|
|
TADVI BHARATBHAI
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-001-001/7728334
(Akteshwar)
|
1124002000NRG23010920220365867
|
02/09/2022
|
TADVI SUMITRABEN
|
1124002WL007976
|
TADVI SUMITRABEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077937
|
|
TADVI SUMITRABEN
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-001-001/7728357
(Akteshwar)
|
1124002000NRG23010920220365868
|
02/09/2022
|
TADVI GANGABEN DILIPBHAI
|
1124002WL007976
|
TADVI GANGABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077947
|
|
TADVI GANGABEN DILIPBHAI
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-001-001/7728364
(Akteshwar)
|
1124002000NRG23010920220365869
|
02/09/2022
|
PARULBEN
|
1124002WL007976
|
PARULBEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077944
|
|
PARULBEN
|
()
|
|
15
|
Garudeshwar
|
GJ-24-002-001-001/7728368
(Akteshwar)
|
1124002000NRG23010920220365870
|
02/09/2022
|
TADVI TEENEEBEN
|
1124002WL007976
|
TADVI TEENEEBEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077934
|
|
TADVI TEENEEBEN
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-001-001/7728415
(Akteshwar)
|
1124002000NRG23010920220365871
|
02/09/2022
|
MENABEN DINESHBHAI
|
1124002WL007976
|
MENABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077942
|
|
MENABEN DINESHBHAI
|
()
|
|
17
|
Garudeshwar
|
GJ-24-002-001-001/7728418
(Akteshwar)
|
1124002000NRG23010920220365872
|
02/09/2022
|
TADVI KAPILABEN
|
1124002WL007976
|
TADVI KAPILABEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077945
|
|
TADVI KAPILABEN
|
()
|
|
18
|
Garudeshwar
|
GJ-24-002-001-001/7728423
(Akteshwar)
|
1124002000NRG23010920220365873
|
02/09/2022
|
DHIRUBEN NARESHBHAI
|
1124002WL007976
|
DHIRUBEN NARESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077955
|
|
DHIRUBEN NARESHBHAI
|
()
|
|
19
|
Garudeshwar
|
GJ-24-002-001-001/7728428
(Akteshwar)
|
1124002000NRG23010920220365874
|
02/09/2022
|
TADVI GITABEN
|
1124002WL007976
|
TADVI GITABEN
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077935
|
|
TADVI GITABEN
|
()
|
|
20
|
Garudeshwar
|
GJ-24-002-001-001/77285163
(Akteshwar)
|
1124002000NRG23010920220365875
|
02/09/2022
|
TADVI SAROJBEN BABUBHAI
|
1124002WL007976
|
TADVI SAROJBEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077940
|
|
TADVI SAROJBEN BABUBHAI
|
()
|
|
21
|
Garudeshwar
|
GJ-24-002-021-001/7730842
(Garudeshwar)
|
1124002000NRG23010920220366072
|
02/09/2022
|
champa
|
1124002WL007998
|
champa
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077938
|
|
champa
|
()
|
|
22
|
Garudeshwar
|
GJ-24-002-021-001/7731134
(Garudeshwar)
|
1124002000NRG23010920220366073
|
02/09/2022
|
TADVI BHIKHIBEN MANGUBHAI
|
1124002WL007998
|
TADVI BHIKHIBEN MANGUBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077943
|
|
TADVI BHIKHIBEN MANGUBHAI
|
()
|
|
23
|
Garudeshwar
|
GJ-24-002-021-001/7731157
(Garudeshwar)
|
1124002000NRG23010920220366075
|
02/09/2022
|
TADVI KANJIBHAI MAGANBHAI
|
1124002WL007998
|
TADVI KANJIBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077951
|
|
TADVI KANJIBHAI MAGANBHAI
|
()
|
|
24
|
Garudeshwar
|
GJ-24-002-021-001/7731210
(Garudeshwar)
|
1124002000NRG23010920220366076
|
02/09/2022
|
TADVI MANGIBEN PREMABHAI
|
1124002WL007998
|
TADVI MANGIBEN PREMABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077952
|
|
TADVI MANGIBEN PREMABHAI
|
()
|
|
25
|
Garudeshwar
|
GJ-24-002-021-001/7735080
(Garudeshwar)
|
1124002000NRG23010920220366080
|
02/09/2022
|
BABUBHAI BHIKHABHAI VASAVA
|
1124002WL007998
|
BABUBHAI BHIKHABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077930
|
|
BABUBHAI BHIKHABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
26
|
Garudeshwar
|
GJ-24-002-001-001/7728315
(Akteshwar)
|
1124002000NRG23010920220365863
|
02/09/2022
|
SUNILBHAI KAMLESHBHAI TADVI
|
1124002WL007976
|
SUNILBHAI KAMLESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077931
|
|
SUNILBHAI KAMLESHBHAI TADVI
|
()
|
|
27
|
Garudeshwar
|
GJ-24-002-001-001/7728326
(Akteshwar)
|
1124002000NRG23010920220365865
|
02/09/2022
|
TADVI JAGADISHBHAI MANSINGBHAI
|
1124002WL007976
|
TADVI JAGADISHBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641077932
|
|
TADVI JAGADISHBHAI MANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
28
|
Garudeshwar
|
GJ-24-002-050-002/7721208
(Mota Amba)
|
1124002000NRG23010920220365967
|
02/09/2022
|
VASANTABEN GANPATBHAI TADVI
|
1124002WL007980
|
VASANTABEN GANPATBHAI TADVI
|
00415
|
SBIN0000465
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641077933
|
|
MISS VASANTABEN GANPATBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30840
|
30840
|
|
|
|
|
|
|
|