|
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-24-002-065-001/7737879
(Pinchhipara)
|
1124002000NRG24270620230329110
|
28/06/2023
|
TADVI RAVISHANKARBHAI KANTIBHAI
|
1124002WL007965
|
TADVI RAVISHANKARBHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672306
|
|
RAVISHANKAR KANTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-065-001/7737880
(Pinchhipara)
|
1124002000NRG24270620230329112
|
28/06/2023
|
TADVI CHAMPABEN NARENDARBHAI
|
1124002WL007965
|
TADVI CHAMPABEN NARENDARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672307
|
|
CHAMPABEN NARENDRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-065-001/7737880
(Pinchhipara)
|
1124002000NRG24270620230329113
|
28/06/2023
|
TADVI DHARMENDRABHAI NARENDRABHAI
|
1124002WL007965
|
TADVI DHARMENDRABHAI NARENDRABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672302
|
|
Tadvi Dharmendrabhai
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-065-001/7737880
(Pinchhipara)
|
1124002000NRG24270620230329111
|
28/06/2023
|
TADVI NARENDRABHAI KANTIBHAI
|
1124002WL007965
|
TADVI NARENDRABHAI KANTIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672308
|
|
NARENDRABHAI KANTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-065-001/7738069
(Pinchhipara)
|
1124002000NRG24270620230329116
|
28/06/2023
|
JEVABEN BALUBHAI
|
1124002WL007966
|
JEVABEN BALUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672304
|
|
REVABEN BALUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-065-001/7738069
(Pinchhipara)
|
1124002000NRG24270620230329115
|
28/06/2023
|
TADVI BALUBHAI MOHANBHAI
|
1124002WL007966
|
TADVI BALUBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672305
|
|
BALUBHAI MOHANB
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-065-001/7738128
(Pinchhipara)
|
1124002000NRG24270620230329118
|
28/06/2023
|
TADVI CAMPABEN DINESHBHAI
|
1124002WL007966
|
TADVI CAMPABEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672310
|
|
CHAMPABEN DINESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-065-001/7738128
(Pinchhipara)
|
1124002000NRG24270620230329117
|
28/06/2023
|
TADVI DINESHBHAI CHHOTABHAI
|
1124002WL007966
|
TADVI DINESHBHAI CHHOTABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672309
|
|
DINESHBHAI CHHOTABHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-065-001/7738162
(Pinchhipara)
|
1124002000NRG24270620230329119
|
28/06/2023
|
TADVI CUNILALBHAI MOHANBHAI
|
1124002WL007966
|
TADVI CUNILALBHAI MOHANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672303
|
|
Tadvi Chunilalbhai
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-065-002/3712550
(Pinchhipara)
|
1124002000NRG24270620230329120
|
28/06/2023
|
SHAILESHBHAI RAMESHBHAI
|
1124002WL007967
|
SHAILESHBHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672300
|
|
TADVI SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-065-002/7738216
(Pinchhipara)
|
1124002000NRG24270620230329121
|
28/06/2023
|
Tadvi Ramachandrabhai Mansukhabhai
|
1124002WL007967
|
Tadvi Ramachandrabhai Mansukhabhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
3065672301
|
|
RAMCHANDRA MANSUKHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|