|
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-24-002-065-002/3712590
(Pinchhipara)
|
1124002000NRG24220920230393822
|
22/09/2023
|
BHIL SUMITRABEN RAJESHBHAI
|
1124002WL012541
|
BHIL SUMITRABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816494
|
|
SUMITRABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-065-002/3712590
(Pinchhipara)
|
1124002000NRG24220920230393821
|
22/09/2023
|
BHIL RAJESHBHAI CHIMABHAI
|
1124002WL012541
|
BHIL RAJESHBHAI CHIMABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816495
|
|
RAJESHBHAI CHIMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-065-002/7736978
(Pinchhipara)
|
1124002000NRG24220920230393813
|
22/09/2023
|
CHIMANBHAI MANSINGBHAI
|
1124002WL012539
|
CHIMANBHAI MANSINGBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816492
|
|
SAVITRA M F G CHI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-065-002/7736978
(Pinchhipara)
|
1124002000NRG24220920230393814
|
22/09/2023
|
TADVI BHAVANABEN CHIMANBHAI
|
1124002WL012539
|
TADVI BHAVANABEN CHIMANBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816498
|
|
TADVI BHAVINATABEN
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-065-002/7738264
(Pinchhipara)
|
1124002000NRG24220920230393817
|
22/09/2023
|
TADVI SURESHBHAI BHANABHAI
|
1124002WL012540
|
TADVI SURESHBHAI BHANABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816496
|
|
SURESHBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-065-002/7738277
(Pinchhipara)
|
1124002000NRG24220920230393819
|
22/09/2023
|
TADVI DAHYABHAI LAXMANBHAI
|
1124002WL012540
|
TADVI DAHYABHAI LAXMANBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816493
|
|
Mr. DAHYABHAI LAXMANBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Garudeshwar
|
GJ-24-002-065-002/7738277
(Pinchhipara)
|
1124002000NRG24220920230393820
|
22/09/2023
|
TADVI DILIPBHAI HARIDASHBHAI
|
1124002WL012540
|
TADVI DILIPBHAI HARIDASHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816497
|
|
TADVI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-065-002/7738422
(Pinchhipara)
|
1124002000NRG24220920230393815
|
22/09/2023
|
TADVI BHURABHAI MANSHINGBHAI
|
1124002WL012539
|
TADVI BHURABHAI MANSHINGBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816500
|
|
TADVI BHURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-065-002/7738422
(Pinchhipara)
|
1124002000NRG24220920230393816
|
22/09/2023
|
TADVI SOMABHAI MANSHINGBHAI
|
1124002WL012539
|
TADVI SOMABHAI MANSHINGBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816499
|
|
TADVI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-065-002/7738264
(Pinchhipara)
|
1124002000NRG24220920230393818
|
22/09/2023
|
TADVI JELIBEN SURESHBHAI
|
1124002WL012540
|
TADVI JELIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816490
|
|
TADVI JELIBEN
|
BANK OF BARODA(606985)
|
|
11
|
Garudeshwar
|
GJ-24-002-065-002/7738427
(Pinchhipara)
|
1124002000NRG24220920230393823
|
22/09/2023
|
TADVI KANUBHAI KASHIRAMBHAI
|
1124002WL012541
|
TADVI KANUBHAI KASHIRAMBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
28/09/2023
|
|
5929816491
|
|
TADVI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|