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-24-002-050-003/7724297 (Mota Amba)
|
1124002000NRG24301120230440700
|
01/12/2023
|
GORTHANBHAI KARSHANBHAI TADVI
|
1124002WL015205
|
GORTHANBHAI KARSHANBHAI TADVI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995724766
|
|
TADVI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-050-001/77724327 (Mota Amba)
|
1124002000NRG24301120230440699
|
01/12/2023
|
VANEETABEN ASHVINBHAI TADVI
|
1124002WL015205
|
VANEETABEN ASHVINBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995724762
|
|
MRS VANITABEN ASHWINBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
3
|
Garudeshwar
|
GJ-24-002-050-003/7724318 (Mota Amba)
|
1124002000NRG24301120230440701
|
01/12/2023
|
TADVI ASHVINBHAI IESAWRABHAI
|
1124002WL015205
|
TADVI ASHVINBHAI IESAWRABHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995724763
|
|
MR ASHVINBHAI ISHVARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
4
|
Garudeshwar
|
GJ-24-002-050-003/77724359 (Mota Amba)
|
1124002000NRG24301120230440703
|
01/12/2023
|
NANDABEN SHARAVANBHAI TADVI
|
1124002WL015205
|
NANDABEN SHARAVANBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995724764
|
|
MRS NANDABEN SHRAVANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
5
|
Garudeshwar
|
GJ-24-002-050-003/77724359 (Mota Amba)
|
1124002000NRG24301120230440702
|
01/12/2023
|
SHRAVANBHAI CHANDUBHAI TADVI
|
1124002WL015205
|
SHRAVANBHAI CHANDUBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8995724765
|
|
MR SHRAVANBHAI CHANDUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|