|
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-24-002-101-001/7727124
(Zarvani)
|
1124002000NRG23250420220065073
|
28/04/2022
|
TADVI KETANBHAI VIJAYBHAI
|
1124002WL001410
|
TADVI KETANBHAI VIJAYBHAI
|
00045
|
BARB0KEVADI
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197043
|
|
TADVIKETANBHAIVIJAYBHAI
|
()
|
|
2
|
Garudeshwar
|
GJ-24-002-101-001/77271790
(Zarvani)
|
1124002000NRG23250420220065095
|
28/04/2022
|
TADVI SANGITABEN HARESHBHAI
|
1124002WL001410
|
TADVI SANGITABEN HARESHBHAI
|
00045
|
BARB0KEVADI
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197044
|
|
TADVISANGITABENHARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-101-001/7727076
(Zarvani)
|
1124002000NRG23250420220065039
|
28/04/2022
|
KAILASHBEN NARANBHAI TADVI
|
1124002WL001410
|
KAILASHBEN NARANBHAI TADVI
|
00045
|
BARB0RAJPIP
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197041
|
|
KAILASHBENNARANBHAITADVI
|
()
|
|
4
|
Garudeshwar
|
GJ-24-002-101-001/7727085
(Zarvani)
|
1124002000NRG23250420220065050
|
28/04/2022
|
TADVI NGINBHAI CHUNILAL
|
1124002WL001410
|
TADVI NGINBHAI CHUNILAL
|
00045
|
BARB0RAJPIP
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197042
|
|
TADVINGINBHAICHUNILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-101-001/7727075
(Zarvani)
|
1124002000NRG23250420220065037
|
28/04/2022
|
TADVI KARISMABEN NARPATBHAI
|
1124002WL001410
|
TADVI KARISMABEN NARPATBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197020
|
|
MISS KARISHMABEN NARPATBHAI TADVI
|
()
|
|
6
|
Garudeshwar
|
GJ-24-002-101-001/7727079
(Zarvani)
|
1124002000NRG23250420220065043
|
28/04/2022
|
TADVI VISHANUBHAI RAMESHBHAI
|
1124002WL001410
|
TADVI VISHANUBHAI RAMESHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197038
|
|
MR VISHNUBHAI RAMESHBHAI TADVI
|
()
|
|
7
|
Garudeshwar
|
GJ-24-002-101-001/7727084
(Zarvani)
|
1124002000NRG23250420220065048
|
28/04/2022
|
TADVI BHANUBHAI NAMABHAI
|
1124002WL001410
|
TADVI BHANUBHAI NAMABHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197025
|
|
MR TADVI BHANUBHAI
|
()
|
|
8
|
Garudeshwar
|
GJ-24-002-101-001/7727085
(Zarvani)
|
1124002000NRG23250420220065051
|
28/04/2022
|
TADVI AKSHAYBHAI NAGINBHAI
|
1124002WL001410
|
TADVI AKSHAYBHAI NAGINBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197021
|
|
MASTER AKSHYBHAI NAGINBHAI TADVI
|
()
|
|
9
|
Garudeshwar
|
GJ-24-002-101-001/7727099
(Zarvani)
|
1124002000NRG23250420220065060
|
28/04/2022
|
CHAUDBEN
|
1124002WL001410
|
CHAUDBEN
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197037
|
|
MR CHAUDASHBHAI HIMMATBHAI TADVI
|
()
|
|
10
|
Garudeshwar
|
GJ-24-002-101-001/7727102
(Zarvani)
|
1124002000NRG23250420220065064
|
28/04/2022
|
TADVI HARIBHAI DINESHBHAI
|
1124002WL001410
|
TADVI HARIBHAI DINESHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197036
|
|
MASTER HARIDASBHAI DINESHBHAI TADVI
|
()
|
|
11
|
Garudeshwar
|
GJ-24-002-101-001/7727103
(Zarvani)
|
1124002000NRG23250420220065066
|
28/04/2022
|
BABLIBEN MANSINGBHAI TADVI
|
1124002WL001410
|
BABLIBEN MANSINGBHAI TADVI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197015
|
|
MRS BABIBEN MANSHINGBHAI TADVI
|
()
|
|
12
|
Garudeshwar
|
GJ-24-002-101-001/7727104
(Zarvani)
|
1124002000NRG23250420220065068
|
28/04/2022
|
VANDANABEN AMARSINGBHAI TADVI
|
1124002WL001410
|
VANDANABEN AMARSINGBHAI TADVI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197034
|
|
MRS VRUNDABEN AMRSHINGBHAI TADVI
|
()
|
|
13
|
Garudeshwar
|
GJ-24-002-101-001/7727124
(Zarvani)
|
1124002000NRG23250420220065072
|
28/04/2022
|
TADVI PRAVINABEN VIJAYBHAI
|
1124002WL001410
|
TADVI PRAVINABEN VIJAYBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197031
|
|
MRS PRAVINABEN VIJAYBHAI TADVI
|
()
|
|
14
|
Garudeshwar
|
GJ-24-002-101-001/77271703
(Zarvani)
|
1124002000NRG23250420220065074
|
28/04/2022
|
TADVI HARESHBHAI JAYRAMBHAI
|
1124002WL001410
|
TADVI HARESHBHAI JAYRAMBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197018
|
|
MR HARESHBHAI JAIRAMBHAI TADVI
|
()
|
|
15
|
Garudeshwar
|
GJ-24-002-101-001/77271703
(Zarvani)
|
1124002000NRG23250420220065075
|
28/04/2022
|
TADVI SAROJBEN HARESHBHAI
|
1124002WL001410
|
TADVI SAROJBEN HARESHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197029
|
|
MRS TADVI SAROJBEN
|
()
|
|
16
|
Garudeshwar
|
GJ-24-002-101-001/77271761
(Zarvani)
|
1124002000NRG23250420220065083
|
28/04/2022
|
ISHVARBHAI CHHOTABHAI TADVI
|
1124002WL001410
|
ISHVARBHAI CHHOTABHAI TADVI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197023
|
|
MR ISHVARBHAI CHOTABHAI TADVI
|
()
|
|
17
|
Garudeshwar
|
GJ-24-002-101-001/77271763
(Zarvani)
|
1124002000NRG23250420220065086
|
28/04/2022
|
TADVI SUNILBHAI HARAJIBHAI
|
1124002WL001410
|
TADVI SUNILBHAI HARAJIBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197032
|
|
MR TADAVI SUNILBHAI HARJIBHAI
|
()
|
|
18
|
Garudeshwar
|
GJ-24-002-101-001/77271768
(Zarvani)
|
1124002000NRG23250420220065087
|
28/04/2022
|
TADVI VIPINBHAI ISHVARBHAI
|
1124002WL001410
|
TADVI VIPINBHAI ISHVARBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197019
|
|
MR VIPINKUMAR ISHVARBHAI TADVI
|
()
|
|
19
|
Garudeshwar
|
GJ-24-002-101-001/77271784
(Zarvani)
|
1124002000NRG23250420220065089
|
28/04/2022
|
VASAVA GIRESHBHAI KANTIBHAI
|
1124002WL001410
|
VASAVA GIRESHBHAI KANTIBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197024
|
|
MR GIRISHBHAI KANTIBHAI VASAVA
|
()
|
|
20
|
Garudeshwar
|
GJ-24-002-101-001/77271981
(Zarvani)
|
1124002000NRG23250420220065098
|
28/04/2022
|
TADVI MAMATABEN VINODBHAI
|
1124002WL001410
|
TADVI MAMATABEN VINODBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197028
|
|
MRS MAMTABEN VINODBHAI TADVI
|
()
|
|
21
|
Garudeshwar
|
GJ-24-002-101-001/77271982
(Zarvani)
|
1124002000NRG23250420220065099
|
28/04/2022
|
TADVI AMRATBHAI BHANUBHAI
|
1124002WL001410
|
TADVI AMRATBHAI BHANUBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197022
|
|
MR AMRATBHAI BHANUBHAI TADVI
|
()
|
|
22
|
Garudeshwar
|
GJ-24-002-101-001/77271984
(Zarvani)
|
1124002000NRG23250420220065100
|
28/04/2022
|
TADVI BACHBEN MOHANBHAI
|
1124002WL001410
|
TADVI BACHBEN MOHANBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197027
|
|
MRS BACHIBEN MOHANBHAI TADVI
|
()
|
|
23
|
Garudeshwar
|
GJ-24-002-101-001/77271990
(Zarvani)
|
1124002000NRG23250420220065101
|
28/04/2022
|
TADVI APINKUMAR PRABHUBHAI
|
1124002WL001410
|
TADVI APINKUMAR PRABHUBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197035
|
|
MASTER APIL PRABHUBHAI TADVI
|
()
|
|
24
|
Garudeshwar
|
GJ-24-002-101-001/7727264
(Zarvani)
|
1124002000NRG23250420220065107
|
28/04/2022
|
RANGILABEN GOPALBHAI TADVI
|
1124002WL001410
|
RANGILABEN GOPALBHAI TADVI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197016
|
|
MRS RANGUBEN GOPALBHAI TADVI
|
()
|
|
25
|
Garudeshwar
|
GJ-24-002-101-001/7732982
(Zarvani)
|
1124002000NRG23250420220065109
|
28/04/2022
|
TADVI JASHIBEN KALPESHBHAI
|
1124002WL001410
|
TADVI JASHIBEN KALPESHBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197033
|
|
MRS TADVI JASHIBEN KALPESHBHAI
|
()
|
|
26
|
Garudeshwar
|
GJ-24-005-101-001/77272006
(Zarvani)
|
1124002000NRG23250420220065113
|
28/04/2022
|
TADVI DHARMISTHABEN PREBHUBHAI
|
1124002WL001410
|
TADVI DHARMISTHABEN PREBHUBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197017
|
|
MS DHARMISTHABEN DIPAKBHAI TADVI
|
()
|
|
27
|
Garudeshwar
|
GJ-24-005-101-001/77272006
(Zarvani)
|
1124002000NRG23250420220065112
|
28/04/2022
|
TADVI DIPAKBHAI MANSINGBHAI
|
1124002WL001410
|
TADVI DIPAKBHAI MANSINGBHAI
|
00415
|
SBIN0003908
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197026
|
|
MR TADVI DIPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25875
|
25875
|
|
|
|
|
|
|
|
|
28
|
Garudeshwar
|
GJ-24-002-101-001/77271788
(Zarvani)
|
1124002000NRG23250420220065091
|
28/04/2022
|
VASAVA AMARSINGBHAI KANTIBHAI
|
1124002WL001410
|
VASAVA AMARSINGBHAI KANTIBHAI
|
00415
|
SBIN0014999
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197030
|
|
MR AMARSIHGBHAI KANTIBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
29
|
Garudeshwar
|
GJ-24-002-101-001/77272003
(Zarvani)
|
1124002000NRG23250420220065102
|
28/04/2022
|
TADVI SHITALBEN
|
1124002WL001410
|
TADVI SHITALBEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197012
|
|
TADVISHITALBEN
|
()
|
|
30
|
Garudeshwar
|
GJ-24-002-101-001/77272003
(Zarvani)
|
1124002000NRG23250420220065103
|
28/04/2022
|
TADVI SURESHBHAI BHANUBHAI
|
1124002WL001410
|
TADVI SURESHBHAI BHANUBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197011
|
|
TADVISURESHBHAIBHANUBHAI
|
()
|
|
31
|
Garudeshwar
|
GJ-24-005-101-001/77272005
(Zarvani)
|
1124002000NRG23250420220065110
|
28/04/2022
|
TADVI RAVINDRABHAI ISHVARBHAI
|
1124002WL001410
|
TADVI RAVINDRABHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197013
|
|
TADVIRAVINDRABHAIISHVARBHAI
|
()
|
|
32
|
Garudeshwar
|
GJ-24-005-101-001/77272005
(Zarvani)
|
1124002000NRG23250420220065111
|
28/04/2022
|
TADVI SAROJBEN RAVIDRABHAI
|
1124002WL001410
|
TADVI SAROJBEN RAVIDRABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197040
|
|
TADVISAROJBENRAVIDRABHAI
|
()
|
|
33
|
Garudeshwar
|
GJ-24-005-101-001/77272007
(Zarvani)
|
1124002000NRG23250420220065114
|
28/04/2022
|
TADVI RANJIBHAI KANCHANBHAI
|
1124002WL001410
|
TADVI RANJIBHAI KANCHANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197039
|
|
TADVIRANJIBHAIKANCHANBHAI
|
()
|
|
34
|
Garudeshwar
|
GJ-24-005-101-001/77272007
(Zarvani)
|
1124002000NRG23250420220065115
|
28/04/2022
|
TADVI RAVINABEN RANJIBHAI
|
1124002WL001410
|
TADVI RAVINABEN RANJIBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
06/05/2022
|
|
0924197014
|
|
TADVIRAVINABENRANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|