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-24-002-019-001/77290253 (Gadod)
|
1124002000NRG24081220230446752
|
08/12/2023
|
Tadvi Jaynaben Bhagavanbhai
|
1124002WL015451
|
Tadvi Jaynaben Bhagavanbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004731356
|
|
TADVI JAYNABEN
|
BANK OF BARODA(606985)
|
2
|
Garudeshwar
|
GJ-24-002-019-001/77290288 (Gadod)
|
1124002000NRG24081220230446753
|
08/12/2023
|
TADVI CHANDRAKANT ISHWARBHAI
|
1124002WL015451
|
TADVI CHANDRAKANT ISHWARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004731355
|
|
TADVI CHANDRAKANTBHA
|
BANK OF BARODA(606985)
|
3
|
Garudeshwar
|
GJ-24-002-019-001/77290288 (Gadod)
|
1124002000NRG24081220230446754
|
08/12/2023
|
TADVI DAKSHABEN CHANDRAKANT
|
1124002WL015451
|
TADVI DAKSHABEN CHANDRAKANT
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004731354
|
|
DAKSHABEN CHAND
|
BANK OF BARODA(606985)
|
4
|
Garudeshwar
|
GJ-24-002-019-001/77290310 (Gadod)
|
1124002000NRG24081220230446756
|
08/12/2023
|
TADVI BABUBHAI ISHAVARBHAI
|
1124002WL015451
|
TADVI BABUBHAI ISHAVARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004731357
|
|
TADVI BABUBHAI
|
BANK OF BARODA(606985)
|
5
|
Garudeshwar
|
GJ-24-002-019-001/77290310 (Gadod)
|
1124002000NRG24081220230446755
|
08/12/2023
|
TADVI ISHAVARBHAI KARAMABHAI
|
1124002WL015451
|
TADVI ISHAVARBHAI KARAMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004731353
|
|
ISHWARBHAI KARMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|