|
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-24-002-030-002/7721169
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410554
|
20/10/2023
|
TADVI MADHUBEN RAMANBHAI
|
1124002WL013992
|
TADVI MADHUBEN RAMANBHAI
|
00045
|
BARB0KEVADI
|
240
|
240
|
Processed
|
03/11/2023
|
|
6991160275
|
|
MADHUBEN RAMANBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-030-002/7721307
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410555
|
20/10/2023
|
TADVI DAKSHABEN PRATAPBHAI
|
1124002WL013992
|
TADVI DAKSHABEN PRATAPBHAI
|
00045
|
BARB0KEVADI
|
480
|
480
|
Processed
|
03/11/2023
|
|
6991160285
|
|
DAKSHABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-030-004/7721445
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410513
|
20/10/2023
|
TADVI KIRANBHAI DHIRUBHAI
|
1124002WL013989
|
TADVI KIRANBHAI DHIRUBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991160279
|
|
TADAVI KIRANBHAI DHI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-030-004/7721469
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410514
|
20/10/2023
|
TADVI ARJUNBHAI RAMANBHAI
|
1124002WL013989
|
TADVI ARJUNBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991160280
|
|
ARJUNBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-030-004/7721613
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410516
|
20/10/2023
|
TADVI SANJAYBHAI MATHURBHAI
|
1124002WL013989
|
TADVI SANJAYBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991160282
|
|
SANJAY KUMAR MATURBH
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-030-004/7721614
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410518
|
20/10/2023
|
TADVI MUNIBEN RATANBHAI
|
1124002WL013989
|
TADVI MUNIBEN RATANBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991160277
|
|
TADVI MUNIBEN
|
UCO BANK(607066)
|
|
7
|
Garudeshwar
|
GJ-24-002-030-004/7721614
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410517
|
20/10/2023
|
TADVI RATANBHAI MATHURBHAI
|
1124002WL013989
|
TADVI RATANBHAI MATHURBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991160276
|
|
TADVI RATANBHAI MATHURBHAI
|
UCO BANK(607066)
|
|
8
|
Garudeshwar
|
GJ-24-002-030-004/7721617
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410519
|
20/10/2023
|
TADVI NILESHBHAI RAMESHBHAI
|
1124002WL013989
|
TADVI NILESHBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991160278
|
|
TADVI NILESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-030-004/7725638
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410520
|
20/10/2023
|
ANILBHAI JAGDISHBHAI TADVI
|
1124002WL013989
|
ANILBHAI JAGDISHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1440
|
1440
|
Processed
|
03/11/2023
|
|
6991160284
|
|
MR ANILKUMAR JAGDISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-030-004/7721444
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410512
|
20/10/2023
|
SURESHBHAI PREMABHAI TADVI
|
1124002WL013989
|
SURESHBHAI PREMABHAI TADVI
|
00045
|
BARB0VADIAP
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6991160283
|
|
MR SURESHBHAI PREMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-030-004/7721531
(Jetpor (Vaghrali))
|
1124002000NRG24181020230410515
|
20/10/2023
|
TADVI RAMESHBHAI JESANGBHAI
|
1124002WL013989
|
TADVI RAMESHBHAI JESANGBHAI
|
00045
|
BARB0VADIAP
|
1440
|
1440
|
Processed
|
03/11/2023
|
|
6991160281
|
|
RAMESHBHAI JESANGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|