|
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-24-002-049-003/77956218
(Mokhdi)
|
1124002000NRG24101020230403023
|
12/10/2023
|
TADVI VISHALBHAI PRABHUBHAI
|
1124002WL013392
|
TADVI VISHALBHAI PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487871
|
|
VISHALBHAI PRABHUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-049-001/7734441
(Mokhdi)
|
1124002000NRG24101020230403027
|
12/10/2023
|
VASAVA GOPALBHAI NAVALBHAI
|
1124002WL013394
|
VASAVA GOPALBHAI NAVALBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487867
|
|
GOPAL NAVAL VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-049-001/7795585
(Mokhdi)
|
1124002000NRG24101020230403025
|
12/10/2023
|
VASAVA RAMILABEN DINESHBHAI
|
1124002WL013393
|
VASAVA RAMILABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487868
|
|
RAMILA DINESH VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-049-001/77956214
(Mokhdi)
|
1124002000NRG24101020230403026
|
12/10/2023
|
VASAVA VIDHYABEN GOPALBHAI
|
1124002WL013393
|
VASAVA VIDHYABEN GOPALBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487869
|
|
VASAVA VIDHYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-049-003/7736646
(Mokhdi)
|
1124002000NRG24101020230403028
|
12/10/2023
|
TADVI NATVARBHAI LALLUBHAI
|
1124002WL013394
|
TADVI NATVARBHAI LALLUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487866
|
|
NATVARBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-049-003/7795579
(Mokhdi)
|
1124002000NRG24101020230403020
|
12/10/2023
|
TADVI AJAYKUMAR
|
1124002WL013390
|
TADVI AJAYKUMAR
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487870
|
|
TADVI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-049-003/77956213
(Mokhdi)
|
1124002000NRG24101020230403021
|
12/10/2023
|
TADVI MANISHABEN JAYBHAI
|
1124002WL013391
|
TADVI MANISHABEN JAYBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487872
|
|
MRS TADVI MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-049-003/7795530
(Mokhdi)
|
1124002000NRG24101020230403019
|
12/10/2023
|
TADVI BACHIBEN NATUBHAI
|
1124002WL013390
|
TADVI BACHIBEN NATUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487873
|
|
TADVI BACHIBEN
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-049-003/7795622
(Mokhdi)
|
1124002000NRG24101020230403022
|
12/10/2023
|
TADVI SUBHADRABEN
|
1124002WL013391
|
TADVI SUBHADRABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487864
|
|
TADVI SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-049-003/7956214
(Mokhdi)
|
1124002000NRG24101020230403024
|
12/10/2023
|
TADVI KIRANBHAI JETHABHAI
|
1124002WL013392
|
TADVI KIRANBHAI JETHABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975487865
|
|
TADVI KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|