|
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-24-002-061-004/7735572
(Orpa)
|
1124002000NRG24240820230375558
|
24/08/2023
|
TADVI CHANDRAKANTBHAI BHIKHABHAI
|
1124002WL011191
|
TADVI CHANDRAKANTBHAI BHIKHABHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441708
|
|
TADVI CHANDRAKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-061-004/7735575
(Orpa)
|
1124002000NRG24240820230375559
|
24/08/2023
|
DILIPBHAI AMBALAL
|
1124002WL011191
|
DILIPBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441702
|
|
TADVI DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-061-004/7735575
(Orpa)
|
1124002000NRG24240820230375561
|
24/08/2023
|
TADVI GEETABEN ROHITBHAI
|
1124002WL011191
|
TADVI GEETABEN ROHITBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441706
|
|
TADVI GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-061-004/7735575
(Orpa)
|
1124002000NRG24240820230375560
|
24/08/2023
|
TADVI ROHITBHAI AMBALAL
|
1124002WL011191
|
TADVI ROHITBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441703
|
|
TADVI ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-061-004/7735598
(Orpa)
|
1124002000NRG24240820230375562
|
24/08/2023
|
TADVI SEETABEN RAJESHBHAI
|
1124002WL011191
|
TADVI SEETABEN RAJESHBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441700
|
|
SITABEN RAJESHBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-061-004/7735619
(Orpa)
|
1124002000NRG24240820230375563
|
24/08/2023
|
MUKESHBHAI ISHWARBHAI TADVI
|
1124002WL011191
|
MUKESHBHAI ISHWARBHAI TADVI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441701
|
|
TADVI MUKUNDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-061-004/7735626
(Orpa)
|
1124002000NRG24240820230375564
|
24/08/2023
|
TADVI DHANABHAI VECHABHAI
|
1124002WL011191
|
TADVI DHANABHAI VECHABHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441704
|
|
DHANABHAI VECHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-061-004/7738714
(Orpa)
|
1124002000NRG24240820230375566
|
24/08/2023
|
TADVI JIVRAMBHAI RAMSINGBHAI
|
1124002WL011191
|
TADVI JIVRAMBHAI RAMSINGBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441710
|
|
JIVA RAYSING TADVI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-061-004/7738741
(Orpa)
|
1124002000NRG24240820230375567
|
24/08/2023
|
TADVI LILABEN JAGDISHBHAI
|
1124002WL011191
|
TADVI LILABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441709
|
|
LILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-061-004/7738938
(Orpa)
|
1124002000NRG24240820230375568
|
24/08/2023
|
TADVI BHANABHAI RAMESHBHAI
|
1124002WL011191
|
TADVI BHANABHAI RAMESHBHAI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441705
|
|
TADVI BHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-061-004/7735652
(Orpa)
|
1124002000NRG24240820230375565
|
24/08/2023
|
TADVI MITESHBHAI PRAVINBHAI
|
1124002WL011191
|
TADVI MITESHBHAI PRAVINBHAI
|
00415
|
SBIN0003908
|
880
|
880
|
Processed
|
20/09/2023
|
|
5774441707
|
|
MR TADVI MITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9680
|
9680
|
|
|
|
|
|
|
|