|
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-24-002-054-001/7728584
(Naghatpor)
|
1124002000NRG24200620230315553
|
21/06/2023
|
TADVI SUSILABEN VECHANBHAI
|
1124002WL007410
|
TADVI SUSILABEN VECHANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702910
|
|
TADVI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-054-001/7728584
(Naghatpor)
|
1124002000NRG24200620230315552
|
21/06/2023
|
TADVI VECHANBHAI SHANKARBHAI
|
1124002WL007410
|
TADVI VECHANBHAI SHANKARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702912
|
|
VECHANBHAI SANKARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-054-001/7728630
(Naghatpor)
|
1124002000NRG24200620230315539
|
21/06/2023
|
MAHESHBHAI NARANBHAI TADVI
|
1124002WL007407
|
MAHESHBHAI NARANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702911
|
|
MAHESHBHAI NARANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-054-001/7728762
(Naghatpor)
|
1124002000NRG24200620230315554
|
21/06/2023
|
TADVI JAYNTIBHAI RAMABHAI
|
1124002WL007410
|
TADVI JAYNTIBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702905
|
|
TADVI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-054-001/77334135
(Naghatpor)
|
1124002000NRG24200620230315528
|
21/06/2023
|
TADVI JOYTSHANABEN MANAHARBHAI
|
1124002WL007404
|
TADVI JOYTSHANABEN MANAHARBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702914
|
|
JYOTSHNABEN MANHARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-054-001/77334135
(Naghatpor)
|
1124002000NRG24200620230315527
|
21/06/2023
|
TADVI MANHARBHAI VITHHALBHAI
|
1124002WL007404
|
TADVI MANHARBHAI VITHHALBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702906
|
|
MANHAR VITHAL TADVI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-054-001/77334137
(Naghatpor)
|
1124002000NRG24200620230315540
|
21/06/2023
|
DIPAKBHAI MOHANBHAI TADVI
|
1124002WL007407
|
DIPAKBHAI MOHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702907
|
|
DIPAKBHAI MOHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-054-001/77334137
(Naghatpor)
|
1124002000NRG24200620230315541
|
21/06/2023
|
TADVI VANDANABEN DIPAKBHAI
|
1124002WL007407
|
TADVI VANDANABEN DIPAKBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702913
|
|
VANDNABEN DIPAKBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-054-001/77339203
(Naghatpor)
|
1124002000NRG24200620230315543
|
21/06/2023
|
HANSHABEN SURESHBHAI TADVI
|
1124002WL007407
|
HANSHABEN SURESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702909
|
|
HANSABEN SURESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-054-001/77339203
(Naghatpor)
|
1124002000NRG24200620230315542
|
21/06/2023
|
SURESHBHAI MOHANBHAI TADVI
|
1124002WL007407
|
SURESHBHAI MOHANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702908
|
|
TADVI SURESHBHAI MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-054-001/77339311
(Naghatpor)
|
1124002000NRG24200620230315555
|
21/06/2023
|
Tadvi Harnishbhai Jayantibhai
|
1124002WL007410
|
Tadvi Harnishbhai Jayantibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803702904
|
|
TADVI HARNISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|