|
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-24-002-001-001/7728325
(Akteshwar)
|
1124002000NRG23030120230452415
|
04/01/2023
|
TADVI MENABEN RATILALBHAI
|
1124002WL013229
|
TADVI MENABEN RATILALBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/01/2023
|
|
7795553442
|
|
MENABEN RATILAL TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-001-001/7728325
(Akteshwar)
|
1124002000NRG23030120230452416
|
04/01/2023
|
TADVI NITINABEN
|
1124002WL013229
|
TADVI NITINABEN
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/01/2023
|
|
7795553443
|
|
NITINABEN RATILALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-001-001/7728365
(Akteshwar)
|
1124002000NRG23030120230452418
|
04/01/2023
|
TADVI GAUTAMBHAI
|
1124002WL013229
|
TADVI GAUTAMBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/01/2023
|
|
7795553446
|
|
TADVI GAUTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-001-001/7728365
(Akteshwar)
|
1124002000NRG23030120230452417
|
04/01/2023
|
TADVI VIKRAMBHAI
|
1124002WL013229
|
TADVI VIKRAMBHAI
|
00045
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
10/01/2023
|
|
7795553447
|
|
TADVI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-001-002/7727618
(Akteshwar)
|
1124002000NRG23030120230453269
|
04/01/2023
|
CHAMPABENISHVERBHAI
|
1124002WL013255
|
CHAMPABENISHVERBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
10/01/2023
|
|
7795553444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-001-002/7728271
(Akteshwar)
|
1124002000NRG23030120230453270
|
04/01/2023
|
TADVI BHAVANABEN YOGESHBHAI
|
1124002WL013255
|
TADVI BHAVANABEN YOGESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7795553448
|
|
BHAVNABEN YOGESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-001-002/7728272
(Akteshwar)
|
1124002000NRG23030120230453271
|
04/01/2023
|
PRAHLADBHAI ISHVERBHAI TADVI
|
1124002WL013255
|
PRAHLADBHAI ISHVERBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7795553445
|
|
Tadvi Prahladbhai
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-001-002/7728469
(Akteshwar)
|
1124002000NRG23030120230453266
|
04/01/2023
|
TADVI KUNTABEN MUKESHBHAI
|
1124002WL013254
|
TADVI KUNTABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7795553441
|
|
KUNTABEN MUKESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-001-002/7728487
(Akteshwar)
|
1124002000NRG23030120230453267
|
04/01/2023
|
TADVI NIKITABEN KARTIKBHAI
|
1124002WL013254
|
TADVI NIKITABEN KARTIKBHAI
|
00045
|
BARB0GOTRIX
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7795553440
|
|
TADVI NIKITABEN KARTIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-001-002/7728488
(Akteshwar)
|
1124002000NRG23030120230453268
|
04/01/2023
|
Tadvi Pintuben Chetanbhai
|
1124002WL013254
|
Tadvi Pintuben Chetanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
10/01/2023
|
|
7795553439
|
|
PINTUBEN VINUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11750
|
11750
|
|
|
|
|
|
|
|