|
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-24-002-030-004/7721400
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086236
|
28/04/2022
|
TADVI CHANDANBEN MAHENDRABHAI
|
1124002WL001756
|
TADVI CHANDANBEN MAHENDRABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514414
|
|
Tadvi Chandanben
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-030-004/7721400
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086235
|
28/04/2022
|
TADVI MAHENDRABHAI BABALABHAI
|
1124002WL001756
|
TADVI MAHENDRABHAI BABALABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514429
|
|
MAHENDRA BALABHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-030-004/7721408
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086245
|
28/04/2022
|
TADVI KALPESHBHAI DEVANBHAI
|
1124002WL001756
|
TADVI KALPESHBHAI DEVANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514421
|
|
KALPESHBHAI DEVANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-030-004/7721410
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086248
|
28/04/2022
|
TADVI CHAMPAKBHAI RAMABHAI
|
1124002WL001756
|
TADVI CHAMPAKBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514431
|
|
CHAMPAKBHAI RAMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-030-004/7721420
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086258
|
28/04/2022
|
TADVI RAJESHBHAI SOMABHAI
|
1124002WL001756
|
TADVI RAJESHBHAI SOMABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514420
|
|
RAJESHBHAI SOMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-030-004/7721423
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086260
|
28/04/2022
|
TADVI RAHULBHAI RAJUBHAI
|
1124002WL001756
|
TADVI RAHULBHAI RAJUBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514412
|
|
RAHULBHAI RAJUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-030-004/7721426
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086263
|
28/04/2022
|
TADVI BHANUBHAI RESAHAMBHAI
|
1124002WL001756
|
TADVI BHANUBHAI RESAHAMBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514418
|
|
BHANUBHAI RESHAMBHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-030-004/7721435
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086273
|
28/04/2022
|
TADVI RADHIBEN RAMJIBHAI
|
1124002WL001756
|
TADVI RADHIBEN RAMJIBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514408
|
|
RADHIBEN RAMJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-030-004/7721436
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086274
|
28/04/2022
|
TADVI RAJUBEN KISHANBHAI
|
1124002WL001756
|
TADVI RAJUBEN KISHANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514432
|
|
RAJUBEN KISHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-030-004/7721439
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086278
|
28/04/2022
|
TADVI VELSINGBHAI PREMABHAI
|
1124002WL001756
|
TADVI VELSINGBHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514422
|
|
VELSINGBHAI PREMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-030-004/7721448
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086287
|
28/04/2022
|
TADVI SAROJBEN RAJESHBHAI
|
1124002WL001756
|
TADVI SAROJBEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514413
|
|
Tadvi Sarojben
|
BANK OF BARODA(606985)
|
|
12
|
Garudeshwar
|
GJ-24-002-030-004/7721454
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086290
|
28/04/2022
|
TADVI SITABEN PARULBHAI
|
1124002WL001756
|
TADVI SITABEN PARULBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514426
|
|
SITABEN PARULBHAI TADVI
|
BANK OF BARODA(606985)
|
|
13
|
Garudeshwar
|
GJ-24-002-030-004/7721457
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086295
|
28/04/2022
|
TADVI SANJAYBHAI LULJIBHAI
|
1124002WL001756
|
TADVI SANJAYBHAI LULJIBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514427
|
|
TADVI ALPANABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Garudeshwar
|
GJ-24-002-030-004/7721462
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086302
|
28/04/2022
|
TADVI JASHIBEN VASUBHAI
|
1124002WL001756
|
TADVI JASHIBEN VASUBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514428
|
|
JASHIBEN VASUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
15
|
Garudeshwar
|
GJ-24-002-030-004/7721468
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086304
|
28/04/2022
|
TADVI VANITABEN JAGDISHBHAI
|
1124002WL001756
|
TADVI VANITABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514409
|
|
VANIBEN JAGDISHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-030-004/7721472
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086307
|
28/04/2022
|
TADVI KAPILABEN DINESHBHAI
|
1124002WL001756
|
TADVI KAPILABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514411
|
|
KAPILABEN DINESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
17
|
Garudeshwar
|
GJ-24-002-030-004/7721508
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086323
|
28/04/2022
|
TADVI LAXMIBEN NAVINBHAI
|
1124002WL001756
|
TADVI LAXMIBEN NAVINBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514424
|
|
Tadvi Lakshmiben
|
BANK OF BARODA(606985)
|
|
18
|
Garudeshwar
|
GJ-24-002-030-004/7721521
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086334
|
28/04/2022
|
TADVI BABULBHAI RAMABHAI
|
1124002WL001756
|
TADVI BABULBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514430
|
|
BABUBHAI RAMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
19
|
Garudeshwar
|
GJ-24-002-030-004/7721530
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086336
|
28/04/2022
|
TADVI LAXMIBEN MUKESHBHAI
|
1124002WL001756
|
TADVI LAXMIBEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514407
|
|
LAXMIBEN MUKESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
20
|
Garudeshwar
|
GJ-24-002-030-004/7721531
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086338
|
28/04/2022
|
TADVI RATANBEN RAMESHBHAI
|
1124002WL001756
|
TADVI RATANBEN RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514410
|
|
RATANBEN RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
21
|
Garudeshwar
|
GJ-24-002-030-004/7721600
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086348
|
28/04/2022
|
TADVI NARMADABEN VINUBHAI
|
1124002WL001756
|
TADVI NARMADABEN VINUBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514423
|
|
Tadvi Narmadaben
|
BANK OF BARODA(606985)
|
|
22
|
Garudeshwar
|
GJ-24-002-030-004/7721601
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086349
|
28/04/2022
|
TADVI NAGINTABEN FIROZBHAI
|
1124002WL001756
|
TADVI NAGINTABEN FIROZBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514425
|
|
NANJITABEN FIROJBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
23
|
Garudeshwar
|
GJ-24-002-030-004/7721407
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086243
|
28/04/2022
|
TADVI ASHVINBHAI JAYNTIBHAI
|
1124002WL001756
|
TADVI ASHVINBHAI JAYNTIBHAI
|
00045
|
BARB0VADIAP
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514417
|
|
ASHVIBHAI JAYNTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
24
|
Garudeshwar
|
GJ-24-002-030-004/7721416
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086252
|
28/04/2022
|
TADVI DASHRATHBHAI GOVINDBHAI
|
1124002WL001756
|
TADVI DASHRATHBHAI GOVINDBHAI
|
00045
|
BARB0VADIAP
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514416
|
|
DASHRATHBHAI GOVINDBHAI TADVI
|
BANK OF BARODA(606985)
|
|
25
|
Garudeshwar
|
GJ-24-002-030-004/7721530
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086335
|
28/04/2022
|
TADVI MUKESHBHAI JAYNTIBHAI
|
1124002WL001756
|
TADVI MUKESHBHAI JAYNTIBHAI
|
00045
|
BARB0VADIAP
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514415
|
|
MUKESHBHAI JAYANTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
Garudeshwar
|
GJ-24-002-030-004/7721531
(Jetpor (Vaghrali))
|
1124002000NRG23260420220086337
|
28/04/2022
|
TADVI RAMESHBHAI JESANGBHAI
|
1124002WL001756
|
TADVI RAMESHBHAI JESANGBHAI
|
00045
|
BARB0VADIAP
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0924514419
|
|
RAMESHBHAI JESANGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|