|
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-24-002-046-001/7726509
(Limdi)
|
1124002000NRG24120320240778365
|
13/03/2024
|
TADVI BEBILABEN JIVANBHAI
|
1124002WL021396
|
TADVI BEBILABEN JIVANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352375
|
|
BEBILA JIVAN TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-046-002/7725947
(Limdi)
|
1124002000NRG24120320240778363
|
13/03/2024
|
VISHANUBHAI PRABHUBHAI TADVI
|
1124002WL021395
|
VISHANUBHAI PRABHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220352368
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-046-002/7726131
(Limdi)
|
1124002000NRG24120320240778369
|
13/03/2024
|
TADVI KAPILABEN SOMABHAI
|
1124002WL021397
|
TADVI KAPILABEN SOMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352371
|
|
KAPILABEN SOMABHAI T
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-046-002/7726131
(Limdi)
|
1124002000NRG24120320240778368
|
13/03/2024
|
TADVI SOMABHAI MOHANBHAI
|
1124002WL021397
|
TADVI SOMABHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352377
|
|
SOMABHAI MOHANBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-046-002/7726434
(Limdi)
|
1124002000NRG24120320240778372
|
13/03/2024
|
SANGITABEN GAJENDRABHAI TADVI
|
1124002WL021397
|
SANGITABEN GAJENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352369
|
|
SANGEETABEN GAJENDRA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-046-002/7726434
(Limdi)
|
1124002000NRG24120320240778371
|
13/03/2024
|
TADVI GAJENDRABHAI DINESHBHAI
|
1124002WL021397
|
TADVI GAJENDRABHAI DINESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352370
|
|
TADVI GAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-046-001/7726509
(Limdi)
|
1124002000NRG24120320240778366
|
13/03/2024
|
TADVI JIVANBHAI KAMJIBHAI
|
1124002WL021396
|
TADVI JIVANBHAI KAMJIBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352373
|
|
MR JIVANBHAI KAMJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-046-002/7725947
(Limdi)
|
1124002000NRG24120320240778364
|
13/03/2024
|
TADVI DAXABEN VISHNUBHAI
|
1124002WL021395
|
TADVI DAXABEN VISHNUBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220352374
|
|
DAXABEN VISHNUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Garudeshwar
|
GJ-24-002-046-002/7726131
(Limdi)
|
1124002000NRG24120320240778367
|
13/03/2024
|
KIRITBHAI SOMABHAI TADVI
|
1124002WL021397
|
KIRITBHAI SOMABHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352372
|
|
TADVI KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-046-002/7726434
(Limdi)
|
1124002000NRG24120320240778370
|
13/03/2024
|
TADVI LILABEN DINESHBHAI
|
1124002WL021397
|
TADVI LILABEN DINESHBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220352376
|
|
MRS LILABEN DINESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16896
|
16896
|
|
|
|
|
|
|
|