|
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-24-002-001-001/7728358
(Akteshwar)
|
1124002000NRG24120720230350042
|
12/07/2023
|
SHEELABEN SUKADEVBHAI
|
1124002WL008921
|
SHEELABEN SUKADEVBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507704179
|
|
SHILABN SHUKDEVBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-001-002/7728232
(Akteshwar)
|
1124002000NRG24120720230350037
|
12/07/2023
|
RAJUBEN JENTIBHAI TADVI
|
1124002WL008920
|
RAJUBEN JENTIBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507704178
|
|
TADVI RAJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-001-002/7728484
(Akteshwar)
|
1124002000NRG24120720230350038
|
12/07/2023
|
TADVI JENTIBHAI DALSUKHBHAI
|
1124002WL008920
|
TADVI JENTIBHAI DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507704176
|
|
JAYANTIBHAI DALSUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-001-002/7728485
(Akteshwar)
|
1124002000NRG24120720230350034
|
12/07/2023
|
PARULBEN DINESHBHAI TADVI
|
1124002WL008919
|
PARULBEN DINESHBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
17/07/2023
|
|
3507704175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-001-002/7728485
(Akteshwar)
|
1124002000NRG24120720230350033
|
12/07/2023
|
TADVI DINESHBHAI BHAYJIBHAI
|
1124002WL008919
|
TADVI DINESHBHAI BHAYJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507704177
|
|
DINESHBHAI BHAYJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-001-002/7728520
(Akteshwar)
|
1124002000NRG24120720230350041
|
12/07/2023
|
TADVI JOSANABEN ARVINDBHAI
|
1124002WL008920
|
TADVI JOSANABEN ARVINDBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507704180
|
|
JOSNABEN ARVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-001-001/7728358
(Akteshwar)
|
1124002000NRG24120720230350043
|
12/07/2023
|
TADVI VIDHYABEN LAKSHMANHAI
|
1124002WL008921
|
TADVI VIDHYABEN LAKSHMANHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507704182
|
|
MRS TADVI VIDHABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-001-002/7728520
(Akteshwar)
|
1124002000NRG24120720230350040
|
12/07/2023
|
TADVI ARVINDBHAI ASHOKBHAI
|
1124002WL008920
|
TADVI ARVINDBHAI ASHOKBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507704181
|
|
MR TADVI ARVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|