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-24-002-054-003/7732751 (Naghatpor)
|
1124002000NRG24110720230349316
|
12/07/2023
|
TADVI RATANBHAI BHAGVANBHAI
|
1124002WL008849
|
TADVI RATANBHAI BHAGVANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3508777459
|
|
RATAN BHAGVAN TADVI
|
BANK OF BARODA(606985)
|
2
|
Garudeshwar
|
GJ-24-002-054-003/77339126 (Naghatpor)
|
1124002000NRG24110720230349318
|
12/07/2023
|
TADVI KALAVATIBEN NARENDRABHAI
|
1124002WL008849
|
TADVI KALAVATIBEN NARENDRABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3508777457
|
|
Tadvi Kalavatiben
|
BANK OF BARODA(606985)
|
3
|
Garudeshwar
|
GJ-24-002-054-003/77339126 (Naghatpor)
|
1124002000NRG24110720230349317
|
12/07/2023
|
TADVI NARENDRABHAI BAJUBHAI
|
1124002WL008849
|
TADVI NARENDRABHAI BAJUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3508777458
|
|
Tadvi Narendrabhai
|
BANK OF BARODA(606985)
|
4
|
Garudeshwar
|
GJ-24-002-054-003/77339131 (Naghatpor)
|
1124002000NRG24110720230349319
|
12/07/2023
|
TADVI BAJUBHAI SIVABHAI
|
1124002WL008849
|
TADVI BAJUBHAI SIVABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3508777460
|
|
BAJU SHIVA TADVI
|
BANK OF BARODA(606985)
|
5
|
Garudeshwar
|
GJ-24-002-054-003/77339131 (Naghatpor)
|
1124002000NRG24110720230349320
|
12/07/2023
|
TADVI KHALAPIBEN BAJUBHAI
|
1124002WL008849
|
TADVI KHALAPIBEN BAJUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3508777461
|
|
Tadvi Khalpiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|