|
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-24-002-040-001/77314210
(Khadagada)
|
1124002000NRG24210920230393761
|
22/09/2023
|
TADVI PRIYANKABEN
|
1124002WL012518
|
TADVI PRIYANKABEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820976
|
|
TADVI PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-040-001/77314235
(Khadagada)
|
1124002000NRG24210920230393762
|
22/09/2023
|
TADVI CHAMPABEN MAHENDRABHAI
|
1124002WL012519
|
TADVI CHAMPABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820975
|
|
NARPATBHAI MANSINGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-040-001/77314264
(Khadagada)
|
1124002000NRG24210920230393763
|
22/09/2023
|
INDUBEN SHANTILAL TADVI
|
1124002WL012519
|
INDUBEN SHANTILAL TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820980
|
|
TADVI INDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-040-001/7731171
(Khadagada)
|
1124002000NRG24210920230393767
|
22/09/2023
|
TADVI RATANBEN AMRUTBHAI
|
1124002WL012520
|
TADVI RATANBEN AMRUTBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820978
|
|
TADVI RATANBEN
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-040-001/77314205
(Khadagada)
|
1124002000NRG24210920230393759
|
22/09/2023
|
TADVI MINAKSHIBEN ATULBHAI
|
1124002WL012518
|
TADVI MINAKSHIBEN ATULBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820979
|
|
MINAXIBEN ATULBHAI TADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-040-001/77314210
(Khadagada)
|
1124002000NRG24210920230393760
|
22/09/2023
|
TADVI ASHOKBHAI NARSHIBHAI
|
1124002WL012518
|
TADVI ASHOKBHAI NARSHIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820977
|
|
TADVI ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-040-001/77314284
(Khadagada)
|
1124002000NRG24210920230393765
|
22/09/2023
|
TADVI MAHERDRABHAI MANGUBJAIUGA
|
1124002WL012519
|
TADVI MAHERDRABHAI MANGUBJAIUGA
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820972
|
|
TADVI MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-040-001/77314284
(Khadagada)
|
1124002000NRG24210920230393764
|
22/09/2023
|
TADVI URMILABEN MANGUBHAI
|
1124002WL012519
|
TADVI URMILABEN MANGUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820973
|
|
URMILABEN MANGUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-040-001/7731171
(Khadagada)
|
1124002000NRG24210920230393766
|
22/09/2023
|
Amrutbhai
|
1124002WL012520
|
Amrutbhai
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820971
|
|
MR AMRATBHAI SHANKERBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garudeshwar
|
GJ-24-002-040-001/77314205
(Khadagada)
|
1124002000NRG24210920230393758
|
22/09/2023
|
TADVI ATULBHAI NARSIBHAI
|
1124002WL012518
|
TADVI ATULBHAI NARSIBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929820974
|
|
TADVI ATULBHAI NARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|