|
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-24-002-040-001/7730986
(Khadagada)
|
1124002000NRG24040120240492637
|
04/01/2024
|
aTadvi Dakshaben
|
1124002WL016533
|
aTadvi Dakshaben
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737999454
|
|
DAXABEN DILIPBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-040-001/7730991
(Khadagada)
|
1124002000NRG24040120240492761
|
04/01/2024
|
TADVI KANJIBHAI MAGANBHAI
|
1124002WL016537
|
TADVI KANJIBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737999456
|
|
KANJIBHAI MAGANBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-040-001/77314279
(Khadagada)
|
1124002000NRG24040120240492639
|
04/01/2024
|
TADVI ANJUBEN MUKESHBHAI
|
1124002WL016533
|
TADVI ANJUBEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737999455
|
|
TADVI ANJUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-040-001/77314411
(Khadagada)
|
1124002000NRG24040120240492763
|
04/01/2024
|
Tadvi sakuben Arvindbhai
|
1124002WL016537
|
Tadvi sakuben Arvindbhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737999453
|
|
SHAKUBEN ARVIND TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-040-001/77314279
(Khadagada)
|
1124002000NRG24040120240492638
|
04/01/2024
|
TADVI MUKESH RANCHHODBHAI
|
1124002WL016533
|
TADVI MUKESH RANCHHODBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737999451
|
|
Mr. MUKESHBHAI RANCHHODBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Garudeshwar
|
GJ-24-002-040-001/77314411
(Khadagada)
|
1124002000NRG24040120240492762
|
04/01/2024
|
Tadvi Arvindbhai kubarbhai
|
1124002WL016537
|
Tadvi Arvindbhai kubarbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737999452
|
|
ARVINDBHAI KUVERBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|