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-24-002-021-001/7734939 (Garudeshwar)
|
1124002000NRG24170520230162695
|
18/05/2023
|
HASMUKHBHAI KANTIBHAI TADVI
|
1124002WL003492
|
HASMUKHBHAI KANTIBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821301187
|
|
MR HASMUKHBHAI KANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7734939 (Garudeshwar)
|
1124002000NRG24170520230162694
|
18/05/2023
|
TADVI PARVATIBEN KANTIBHAI
|
1124002WL003492
|
TADVI PARVATIBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821301185
|
|
PARVATIBEN KANTIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7734939 (Garudeshwar)
|
1124002000NRG24170520230162696
|
18/05/2023
|
TADVI SITABEN HASMUKHBHAI
|
1124002WL003492
|
TADVI SITABEN HASMUKHBHAI
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
24/05/2023
|
|
1821301186
|
|
SEETABEN HASMUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|