|
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-24-002-019-001/7728558
(Gadod)
|
1124002000NRG24210920230393335
|
22/09/2023
|
TADVI RAMILABEN PREMABHAI
|
1124002WL012471
|
TADVI RAMILABEN PREMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929929119
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-019-001/7728558
(Gadod)
|
1124002000NRG24210920230393334
|
22/09/2023
|
VINUBHAI PREMABHAI
|
1124002WL012471
|
VINUBHAI PREMABHAI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929929118
|
|
TADVI VINUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-019-001/77290259
(Gadod)
|
1124002000NRG24210920230393332
|
22/09/2023
|
TADVI MANOJBHAI RANJANBHAI
|
1124002WL012470
|
TADVI MANOJBHAI RANJANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929929121
|
|
TADVI MANOJBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-019-001/77290259
(Gadod)
|
1124002000NRG24210920230393333
|
22/09/2023
|
TADVI VILASHBEN MANOJBHAI
|
1124002WL012470
|
TADVI VILASHBEN MANOJBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929929120
|
|
TADVI VILASBEN
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-019-001/77290286
(Gadod)
|
1124002000NRG24210920230393336
|
22/09/2023
|
TADVI MANJULABEN VECHABHAI
|
1124002WL012471
|
TADVI MANJULABEN VECHABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929929117
|
|
MANJULABEN VECH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|