|
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-24-002-087-001/7733875
(Undva)
|
1124002000NRG24220820230373290
|
23/08/2023
|
TADVI SUSILABEN PARSOTAMBHAI
|
1124002WL010985
|
TADVI SUSILABEN PARSOTAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991356
|
|
TADVI SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-087-001/7733881
(Undva)
|
1124002000NRG24220820230373284
|
23/08/2023
|
TADVI KANTIBHAI JHINGABHAI
|
1124002WL010984
|
TADVI KANTIBHAI JHINGABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991354
|
|
TADVI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-087-001/7733881
(Undva)
|
1124002000NRG24220820230373285
|
23/08/2023
|
TADVI MANGIBEN KANTIBHAI
|
1124002WL010984
|
TADVI MANGIBEN KANTIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991353
|
|
TADVI MANGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-087-001/7733999
(Undva)
|
1124002000NRG24220820230373291
|
23/08/2023
|
TADVI BHANUBHAI PARSOTAMBHAI
|
1124002WL010985
|
TADVI BHANUBHAI PARSOTAMBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991357
|
|
TADVI BHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-087-001/7734172
(Undva)
|
1124002000NRG24220820230373292
|
23/08/2023
|
TADVI ASHVINBHAI PARSHOTBHAI
|
1124002WL010985
|
TADVI ASHVINBHAI PARSHOTBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991355
|
|
ASHVINBHAI PARSOTTAMBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-087-001/7734173
(Undva)
|
1124002000NRG24220820230373294
|
23/08/2023
|
TADVI NILESHBHAI GURUJIBHAI
|
1124002WL010985
|
TADVI NILESHBHAI GURUJIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991351
|
|
NILESHBHAI GURAJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-087-001/7734192
(Undva)
|
1124002000NRG24220820230373286
|
23/08/2023
|
MUNESHBHAI JESHALBHAI
|
1124002WL010984
|
MUNESHBHAI JESHALBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774991352
|
|
TADVI MUNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|