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-24-002-030-004/7721456 (Jetpor (Vaghrali))
|
1124002000NRG24211220230465909
|
22/12/2023
|
TADVI VIPINBHAI RANCHHODBHAI
|
1124002WL015947
|
TADVI VIPINBHAI RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203079677
|
|
VIPINBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
2
|
Garudeshwar
|
GJ-24-002-030-004/7721619 (Jetpor (Vaghrali))
|
1124002000NRG24211220230465911
|
22/12/2023
|
TADVI MINABEN SAILESHBHAI
|
1124002WL015947
|
TADVI MINABEN SAILESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203079679
|
|
TADVI MINABEN SHAILESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
Garudeshwar
|
GJ-24-002-030-004/7721619 (Jetpor (Vaghrali))
|
1124002000NRG24211220230465910
|
22/12/2023
|
TADVI SAILESHBHAI INDUBHAI
|
1124002WL015947
|
TADVI SAILESHBHAI INDUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203079678
|
|
MR SHAILESHBHAI INDUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|