|
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-24-002-100-001/77732767
(Zaria)
|
1124002000NRG24290920230397380
|
30/09/2023
|
TADVI NAKULBHAI GUNVANTBHAI
|
1124002WL012829
|
TADVI NAKULBHAI GUNVANTBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974747826
|
|
NAKULBHAI GUNVANTBHA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-100-001/77733052
(Zaria)
|
1124002000NRG24290920230397383
|
30/09/2023
|
TADVI CHETNABEN PRAKASHBHAI
|
1124002WL012829
|
TADVI CHETNABEN PRAKASHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974747829
|
|
CHETANABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-100-002/7732674-A
(Zaria)
|
1124002000NRG24290920230397377
|
30/09/2023
|
tadvi sitaben
|
1124002WL012828
|
tadvi sitaben
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974747828
|
|
TADVI SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-100-002/77732972
(Zaria)
|
1124002000NRG24290920230397379
|
30/09/2023
|
TADVI MUKESHBHAI KANCHANBHAI
|
1124002WL012828
|
TADVI MUKESHBHAI KANCHANBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974747827
|
|
MUKESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-100-001/77733052
(Zaria)
|
1124002000NRG24290920230397382
|
30/09/2023
|
TADVI PRAKASHBHAI KISHANBHAI
|
1124002WL012829
|
TADVI PRAKASHBHAI KISHANBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974747830
|
|
MR TADVI PRAKASHBHAI KISHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garudeshwar
|
GJ-24-002-100-002/77732828
(Zaria)
|
1124002000NRG24290920230397378
|
30/09/2023
|
Tadvi Sanjaybhai
|
1124002WL012828
|
Tadvi Sanjaybhai
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974747831
|
|
MR TADVI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-100-001/77732990
(Zaria)
|
1124002000NRG24290920230397381
|
30/09/2023
|
tadvi tinkalben
|
1124002WL012829
|
tadvi tinkalben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974747825
|
|
TADVI TINKALBEN NAKULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|