|
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-24-002-046-001/7726152
(Limdi)
|
1124002000NRG23260420220086152
|
28/04/2022
|
TADVI HEMLATABEN ASHVINBHAI
|
1124002WL001755
|
TADVI HEMLATABEN ASHVINBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625424
|
|
TADVIHEMLATABENASHVINBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-046-001/7726167
(Limdi)
|
1124002000NRG23260420220086155
|
28/04/2022
|
TADVI MITABEN RAVINDRABHAI
|
1124002WL001755
|
TADVI MITABEN RAVINDRABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625457
|
|
TADVIMITABENRAVINDRABHAI
|
()
|
|
3
|
Garudeshwar
|
GJ-24-002-046-001/7726248
(Limdi)
|
1124002000NRG23260420220086157
|
28/04/2022
|
TADVI MAHESHBHAI LAXMIDAS
|
1124002WL001755
|
TADVI MAHESHBHAI LAXMIDAS
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625458
|
|
TADVIMAHESHBHAILAXMIDAS
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-046-001/7726265
(Limdi)
|
1124002000NRG23260420220086158
|
28/04/2022
|
TADVI NITABEN DHARMENDRABHAI
|
1124002WL001755
|
TADVI NITABEN DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625419
|
|
TADVINITABENDHARMENDRABHAI
|
()
|
|
5
|
Garudeshwar
|
GJ-24-002-046-001/7726302
(Limdi)
|
1124002000NRG23260420220086164
|
28/04/2022
|
TADVI NIRMABEN PRAVINBHAI
|
1124002WL001755
|
TADVI NIRMABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625420
|
|
TADVINIRMABENPRAVINBHAI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-046-001/7726369
(Limdi)
|
1124002000NRG23260420220086172
|
28/04/2022
|
TADVI KUNTABEN MOTIBHAI
|
1124002WL001755
|
TADVI KUNTABEN MOTIBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625436
|
|
TADVIKUNTABENMOTIBHAI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-046-001/7726369
(Limdi)
|
1124002000NRG23260420220086171
|
28/04/2022
|
TADVI RAJESHBHAI MOTIBHAI
|
1124002WL001755
|
TADVI RAJESHBHAI MOTIBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625430
|
|
TADVIRAJESHBHAIMOTIBHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-046-001/7726406
(Limdi)
|
1124002000NRG23260420220086175
|
28/04/2022
|
TADVI VARSHABEN DILIPBHAI
|
1124002WL001755
|
TADVI VARSHABEN DILIPBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625421
|
|
TADVIVARSHABENDILIPBHAI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-046-001/7726497
(Limdi)
|
1124002000NRG23260420220086180
|
28/04/2022
|
TADVI REKHABEN AMARSINGBHAI
|
1124002WL001755
|
TADVI REKHABEN AMARSINGBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625422
|
|
TADVIREKHABENAMARSINGBHAI
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-046-001/7726498
(Limdi)
|
1124002000NRG23260420220086181
|
28/04/2022
|
TADVI ASHOKBHAI BHAGVANBHAI
|
1124002WL001755
|
TADVI ASHOKBHAI BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625416
|
|
TADVIASHOKBHAIBHAGVANBHAI
|
()
|
|
11
|
Garudeshwar
|
GJ-24-002-046-001/7726498
(Limdi)
|
1124002000NRG23260420220086183
|
28/04/2022
|
TADVI RAVINDRABHAI ASHOKBHAI
|
1124002WL001755
|
TADVI RAVINDRABHAI ASHOKBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625456
|
|
TADVIRAVINDRABHAIASHOKBHAI
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-046-002/7725947
(Limdi)
|
1124002000NRG23260420220086189
|
28/04/2022
|
VISHANUBHAI PRABHUBHAI TADVI
|
1124002WL001755
|
VISHANUBHAI PRABHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625415
|
|
VISHANUBHAIPRABHUBHAITADVI
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-046-002/7726030
(Limdi)
|
1124002000NRG23260420220086191
|
28/04/2022
|
TADVI CHAMPAKBHAI SUMANBHAI
|
1124002WL001755
|
TADVI CHAMPAKBHAI SUMANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625423
|
|
TADVICHAMPAKBHAISUMANBHAI
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-046-002/7726099
(Limdi)
|
1124002000NRG23260420220086198
|
28/04/2022
|
GANPATBHAI RAMABHAI TADVI
|
1124002WL001755
|
GANPATBHAI RAMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625425
|
|
GANPATBHAIRAMABHAITADVI
|
()
|
|
15
|
Garudeshwar
|
GJ-24-002-046-002/7726103
(Limdi)
|
1124002000NRG23260420220086199
|
28/04/2022
|
MANGUBHAI RAMABHAI TADVI
|
1124002WL001755
|
MANGUBHAI RAMABHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625431
|
|
MANGUBHAIRAMABHAITADVI
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-046-002/7726111
(Limdi)
|
1124002000NRG23260420220086203
|
28/04/2022
|
TADVI JAYDIPBHAI CHHOTABHAI
|
1124002WL001755
|
TADVI JAYDIPBHAI CHHOTABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625417
|
|
TADVIJAYDIPBHAICHHOTABHAI
|
()
|
|
17
|
Garudeshwar
|
GJ-24-002-046-002/7726131
(Limdi)
|
1124002000NRG23260420220086209
|
28/04/2022
|
TADVI KAPILABEN SOMABHAI
|
1124002WL001755
|
TADVI KAPILABEN SOMABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625433
|
|
TADVIKAPILABENSOMABHAI
|
()
|
|
18
|
Garudeshwar
|
GJ-24-002-046-002/7726131
(Limdi)
|
1124002000NRG23260420220086208
|
28/04/2022
|
TADVI SOMABHAI MOHANBHAI
|
1124002WL001755
|
TADVI SOMABHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625426
|
|
TADVISOMABHAIMOHANBHAI
|
()
|
|
19
|
Garudeshwar
|
GJ-24-002-046-002/7726410
(Limdi)
|
1124002000NRG23260420220086213
|
28/04/2022
|
BALUBHAI GOVINDBHAI TADVI
|
1124002WL001755
|
BALUBHAI GOVINDBHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625428
|
|
BALUBHAIGOVINDBHAITADVI
|
()
|
|
20
|
Garudeshwar
|
GJ-24-002-046-002/7726412
(Limdi)
|
1124002000NRG23260420220086215
|
28/04/2022
|
TADVI HITESHBHAI VECHABHAI
|
1124002WL001755
|
TADVI HITESHBHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625429
|
|
TADVIHITESHBHAIVECHABHAI
|
()
|
|
21
|
Garudeshwar
|
GJ-24-002-046-002/7726434
(Limdi)
|
1124002000NRG23260420220086223
|
28/04/2022
|
SANGITABEN GAJENDRABHAI TADVI
|
1124002WL001755
|
SANGITABEN GAJENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625427
|
|
SANGITABENGAJENDRABHAITADVI
|
()
|
|
22
|
Garudeshwar
|
GJ-24-002-046-002/7726434
(Limdi)
|
1124002000NRG23260420220086222
|
28/04/2022
|
TADVI GAJENDRABHAI DINESHBHAI
|
1124002WL001755
|
TADVI GAJENDRABHAI DINESHBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625432
|
|
TADVIGAJENDRABHAIDINESHBHAI
|
()
|
|
23
|
Garudeshwar
|
GJ-24-002-046-002/7726487
(Limdi)
|
1124002000NRG23260420220086230
|
28/04/2022
|
TADVI RAJILABEN SHANKARBHAI
|
1124002WL001755
|
TADVI RAJILABEN SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625435
|
|
TADVIRAJILABENSHANKARBHAI
|
()
|
|
24
|
Garudeshwar
|
GJ-24-002-046-002/7726499
(Limdi)
|
1124002000NRG23260420220086231
|
28/04/2022
|
TADVI RAXABEN VINODBHAI
|
1124002WL001755
|
TADVI RAXABEN VINODBHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625418
|
|
TADVIRAXABENVINODBHAI
|
()
|
|
25
|
Garudeshwar
|
GJ-24-002-046-002/7726500
(Limdi)
|
1124002000NRG23260420220086232
|
28/04/2022
|
TADVI AMBABEN PUNABHAI
|
1124002WL001755
|
TADVI AMBABEN PUNABHAI
|
00045
|
BARB0KEVADI
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625434
|
|
TADVIAMBABENPUNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
26
|
Garudeshwar
|
GJ-24-002-046-002/7726467
(Limdi)
|
1124002000NRG23260420220086226
|
28/04/2022
|
TADVI GITABEN NANUBHAI
|
1124002WL001755
|
TADVI GITABEN NANUBHAI
|
00045
|
BARB0VADIAP
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625437
|
|
TADVIGITABENNANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
27
|
Garudeshwar
|
GJ-24-002-046-001/7726385
(Limdi)
|
1124002000NRG23260420220086173
|
28/04/2022
|
TADVI NIKITABEN ARVINDBHAI
|
1124002WL001755
|
TADVI NIKITABEN ARVINDBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625453
|
|
MS NIKITABEN ARVINDBHAI TADVI
|
()
|
|
28
|
Garudeshwar
|
GJ-24-002-046-001/7726496
(Limdi)
|
1124002000NRG23260420220086178
|
28/04/2022
|
TADVI DIMPALBEN KIRANBHAI
|
1124002WL001755
|
TADVI DIMPALBEN KIRANBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625450
|
|
MRS DIMPLEBEN MAHESHBHAI TADAVI
|
()
|
|
29
|
Garudeshwar
|
GJ-24-002-046-002/7725918
(Limdi)
|
1124002000NRG23260420220086187
|
28/04/2022
|
TADVI TEJALBEN KUVERBHAI
|
1124002WL001755
|
TADVI TEJALBEN KUVERBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625452
|
|
MS TEJALBEN KUVERBHAI TADVI
|
()
|
|
30
|
Garudeshwar
|
GJ-24-002-046-002/7725947
(Limdi)
|
1124002000NRG23260420220086190
|
28/04/2022
|
TADVI DAXABEN VISHNUBHAI
|
1124002WL001755
|
TADVI DAXABEN VISHNUBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625449
|
|
MRS DAKSHABEN VISHNUBHAI TADVI
|
()
|
|
31
|
Garudeshwar
|
GJ-24-002-046-002/7726044
(Limdi)
|
1124002000NRG23260420220086193
|
28/04/2022
|
TADVI SANDIPBHAI BALUBHAI
|
1124002WL001755
|
TADVI SANDIPBHAI BALUBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625448
|
|
MR SANDIPKUMAR BALUBHAI TADVI
|
()
|
|
32
|
Garudeshwar
|
GJ-24-002-046-002/7726066
(Limdi)
|
1124002000NRG23260420220086195
|
28/04/2022
|
TADVI ALPNABEN JAGDISHBHAI
|
1124002WL001755
|
TADVI ALPNABEN JAGDISHBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625451
|
|
MRS TADVI ALPANABEN
|
()
|
|
33
|
Garudeshwar
|
GJ-24-002-046-002/7726131
(Limdi)
|
1124002000NRG23260420220086207
|
28/04/2022
|
KIRITBHAI SOMABHAI TADVI
|
1124002WL001755
|
KIRITBHAI SOMABHAI TADVI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625447
|
|
MR TADVI KIRITBHAI
|
()
|
|
34
|
Garudeshwar
|
GJ-24-002-046-002/7726417
(Limdi)
|
1124002000NRG23260420220086216
|
28/04/2022
|
TADVI RAJESHBHAI MANILAL
|
1124002WL001755
|
TADVI RAJESHBHAI MANILAL
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625454
|
|
MR TADVI RAJESHBHAI
|
()
|
|
35
|
Garudeshwar
|
GJ-24-002-046-002/7726434
(Limdi)
|
1124002000NRG23260420220086221
|
28/04/2022
|
TADVI LILABEN DINESHBHAI
|
1124002WL001755
|
TADVI LILABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625446
|
|
MRS LILABEN DINESHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
36
|
Garudeshwar
|
GJ-24-002-046-001/7726167
(Limdi)
|
1124002000NRG23260420220086156
|
28/04/2022
|
TADVI BHAVESHBHAI ASHOKBHAI
|
1124002WL001755
|
TADVI BHAVESHBHAI ASHOKBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625440
|
|
TADVIBHAVESHBHAIASHOKBHAI
|
()
|
|
37
|
Garudeshwar
|
GJ-24-002-046-001/7726271
(Limdi)
|
1124002000NRG23260420220086160
|
28/04/2022
|
TADVI JIGNASHABEN KAUSHIKBHAI
|
1124002WL001755
|
TADVI JIGNASHABEN KAUSHIKBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625443
|
|
TADVIJIGNASHABENKAUSHIKBHAI
|
()
|
|
38
|
Garudeshwar
|
GJ-24-002-046-001/7726271
(Limdi)
|
1124002000NRG23260420220086159
|
28/04/2022
|
TADVI KAUSHIKBHAI JAGDISHBHAI
|
1124002WL001755
|
TADVI KAUSHIKBHAI JAGDISHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625439
|
|
TADVIKAUSHIKBHAIJAGDISHBHAI
|
()
|
|
39
|
Garudeshwar
|
GJ-24-002-046-001/7726274
(Limdi)
|
1124002000NRG23260420220086162
|
28/04/2022
|
TADVI VILASBEN GUMANBHAI
|
1124002WL001755
|
TADVI VILASBEN GUMANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625444
|
|
TADVIVILASBENGUMANBHAI
|
()
|
|
40
|
Garudeshwar
|
GJ-24-002-046-001/7726362
(Limdi)
|
1124002000NRG23260420220086168
|
28/04/2022
|
ANNAPURNABEN MAHESHBHAI TADVI
|
1124002WL001755
|
ANNAPURNABEN MAHESHBHAI TADVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625445
|
|
ANNAPURNABENMAHESHBHAITADVI
|
()
|
|
41
|
Garudeshwar
|
GJ-24-002-046-001/7726496
(Limdi)
|
1124002000NRG23260420220086179
|
28/04/2022
|
TADVI KAVITABEN GOVINDBHAI
|
1124002WL001755
|
TADVI KAVITABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625442
|
|
TADVIKAVITABENGOVINDBHAI
|
()
|
|
42
|
Garudeshwar
|
GJ-24-002-046-001/7726510
(Limdi)
|
1124002000NRG23260420220086184
|
28/04/2022
|
TADVI BHARTIBEN HASHMUKHBHAI
|
1124002WL001755
|
TADVI BHARTIBEN HASHMUKHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625441
|
|
TADVIBHARTIBENHASHMUKHBHAI
|
()
|
|
43
|
Garudeshwar
|
GJ-24-002-046-002/7726124
(Limdi)
|
1124002000NRG23260420220086206
|
28/04/2022
|
TADVI NIRANJANBHAI BAMANJIBHAI
|
1124002WL001755
|
TADVI NIRANJANBHAI BAMANJIBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625438
|
|
TADVINIRANJANBHAIBAMANJIBHAI
|
()
|
|
44
|
Garudeshwar
|
GJ-24-002-046-002/7726137
(Limdi)
|
1124002000NRG23260420220086211
|
28/04/2022
|
RAMILABEN SHANABHAI TADVI
|
1124002WL001755
|
RAMILABEN SHANABHAI TADVI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
06/05/2022
|
|
0929625455
|
|
RAMILABENSHANABHAITADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48400
|
48400
|
|
|
|
|
|
|
|