|
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-24-002-001-001/7728329
(Akteshwar)
|
1124002000NRG23060520220145230
|
06/05/2022
|
TADVI BHEEKHABHAI NANJIBHAI
|
1124002WL002773
|
TADVI BHEEKHABHAI NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361590
|
|
BHIKHABHAI NANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-001-001/7728344
(Akteshwar)
|
1124002000NRG23060520220145234
|
06/05/2022
|
MEENABEN NANJIBHAI
|
1124002WL002773
|
MEENABEN NANJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361596
|
|
MINABEN NANJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-001-001/7728349
(Akteshwar)
|
1124002000NRG23060520220145237
|
06/05/2022
|
TADVI JASHIBEN SHANABHAI
|
1124002WL002773
|
TADVI JASHIBEN SHANABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361597
|
|
JASHIBEN SHANABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-001-001/7728363
(Akteshwar)
|
1124002000NRG23060520220145241
|
06/05/2022
|
TADVI MANJULABEN RAVAJEEBHAI
|
1124002WL002773
|
TADVI MANJULABEN RAVAJEEBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361594
|
|
MANJULABEN RAVJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-001-001/7728367
(Akteshwar)
|
1124002000NRG23060520220145244
|
06/05/2022
|
TADVI JETHEEBEN KOYJIBHAI
|
1124002WL002773
|
TADVI JETHEEBEN KOYJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361589
|
|
JETHIBEN KOYAJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-001-001/7728372
(Akteshwar)
|
1124002000NRG23060520220145250
|
06/05/2022
|
TADVI KUNTABEN ROHITDASBHAI
|
1124002WL002773
|
TADVI KUNTABEN ROHITDASBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361595
|
|
KUNTABEN ROHITBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-001-001/7728372
(Akteshwar)
|
1124002000NRG23060520220145249
|
06/05/2022
|
TADVI ROHITDAS RANCHHODBHAI
|
1124002WL002773
|
TADVI ROHITDAS RANCHHODBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361600
|
|
TADVI ROHITDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Garudeshwar
|
GJ-24-002-001-001/7728378
(Akteshwar)
|
1124002000NRG23060520220145254
|
06/05/2022
|
TADVI KAPILABEN JETHABHAI
|
1124002WL002773
|
TADVI KAPILABEN JETHABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361591
|
|
KAPILABEN JETHABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-001-001/7728381
(Akteshwar)
|
1124002000NRG23060520220145257
|
06/05/2022
|
TADVI HANSHABEN JASHVANTBHAI
|
1124002WL002773
|
TADVI HANSHABEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1271361599
|
|
HANSABEN JASUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Garudeshwar
|
GJ-24-002-001-001/7728395
(Akteshwar)
|
1124002000NRG23060520220145259
|
06/05/2022
|
TADVI SUSILABEN GANAPATBHAI
|
1124002WL002773
|
TADVI SUSILABEN GANAPATBHAI
|
00045
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
16/05/2022
|
|
1271361598
|
|
SUSHILABEN GANPATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Garudeshwar
|
GJ-24-002-001-001/7728404
(Akteshwar)
|
1124002000NRG23060520220145262
|
06/05/2022
|
TADVI NATVARBHAI NAGAJIBHAI
|
1124002WL002773
|
TADVI NATVARBHAI NAGAJIBHAI
|
00045
|
BARB0BGGBXX
|
660
|
660
|
Processed
|
16/05/2022
|
|
1271361592
|
|
NATWARBHAI NAGJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Garudeshwar
|
GJ-24-002-001-001/7728407
(Akteshwar)
|
1124002000NRG23060520220145263
|
06/05/2022
|
TADVI DALSUKHBHAI NAGAJIBHAI
|
1124002WL002773
|
TADVI DALSUKHBHAI NAGAJIBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361601
|
|
TADVI DALASUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Garudeshwar
|
GJ-24-002-001-001/7728408
(Akteshwar)
|
1124002000NRG23060520220145265
|
06/05/2022
|
TADVI PRAGNABEN MUKESHBHAI
|
1124002WL002773
|
TADVI PRAGNABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
1271361593
|
|
PRAGNABEN MUKESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|