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-24-002-050-003/77724356 (Mota Amba)
|
1124002000NRG24300520230231066
|
31/05/2023
|
RANJANBEN HARSHADBHAI TADVI
|
1124002WL004945
|
RANJANBEN HARSHADBHAI TADVI
|
00045
|
BARB0KEVADI
|
880
|
880
|
Processed
|
03/06/2023
|
|
2081026301
|
|
RANJANBEN HARSHADBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-050-001/7724190 (Mota Amba)
|
1124002000NRG24300520230231318
|
31/05/2023
|
VASAVA SHANIBEN KANTIBHAI
|
1124002WL004951
|
VASAVA SHANIBEN KANTIBHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081026304
|
|
MISS SONIBEN KANTIBHAI VASAVA
|
()
|
3
|
Garudeshwar
|
GJ-24-002-050-001/7724423 (Mota Amba)
|
1124002000NRG24300520230231321
|
31/05/2023
|
SOMABHAI KANTIBHAI VASAVA
|
1124002WL004951
|
SOMABHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081026303
|
|
MR SOMABHAI KANTIBHAI VASAVA
|
()
|
4
|
Garudeshwar
|
GJ-24-002-050-001/7724430 (Mota Amba)
|
1124002000NRG24300520230231323
|
31/05/2023
|
RAKESHBHAI KANTIBHAI VASAVA
|
1124002WL004951
|
RAKESHBHAI KANTIBHAI VASAVA
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081026311
|
|
MR RAKESHBHAI KANTIBHAI VASAVA
|
()
|
5
|
Garudeshwar
|
GJ-24-002-050-001/7724437 (Mota Amba)
|
1124002000NRG24300520230231325
|
31/05/2023
|
LEELABEN GANPATBHAI VASAVAA
|
1124002WL004951
|
LEELABEN GANPATBHAI VASAVAA
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081026306
|
|
MRS LILABEN GANPATBHAI VASAVA
|
()
|
6
|
Garudeshwar
|
GJ-24-002-050-001/77724330 (Mota Amba)
|
1124002000NRG24300520230231018
|
31/05/2023
|
PINTUBHAI GOPALBHAI TADVI
|
1124002WL004945
|
PINTUBHAI GOPALBHAI TADVI
|
00415
|
SBIN0003908
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2081026310
|
|
MR PINTUBHAI GOPALBHAI TADAVI
|
()
|
7
|
Garudeshwar
|
GJ-24-002-050-003/7724317 (Mota Amba)
|
1124002000NRG24300520230231021
|
31/05/2023
|
BACHIBEN ISHVARBHAI TADVI
|
1124002WL004945
|
BACHIBEN ISHVARBHAI TADVI
|
00415
|
SBIN0003908
|
1320
|
1320
|
Processed
|
03/06/2023
|
|
2081026302
|
|
MRS BACHIBEN ISHWARBHAI TADVI
|
()
|
8
|
Garudeshwar
|
GJ-24-002-050-003/7724320 (Mota Amba)
|
1124002000NRG24300520230231401
|
31/05/2023
|
Tadvi Hetalben
|
1124002WL004955
|
Tadvi Hetalben
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081026309
|
|
MISS TADVI HETALBEN PRAVINBHAI
|
()
|
9
|
Garudeshwar
|
GJ-24-002-050-003/7724368 (Mota Amba)
|
1124002000NRG24300520230231047
|
31/05/2023
|
SUMITRABEN GORTHANBHAI TADVI
|
1124002WL004945
|
SUMITRABEN GORTHANBHAI TADVI
|
00415
|
SBIN0003908
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2081026308
|
|
MRS SUMITRABEN GORDHANBHAI TADVI
|
()
|
10
|
Garudeshwar
|
GJ-24-002-050-003/7724387 (Mota Amba)
|
1124002000NRG24300520230231058
|
31/05/2023
|
TADVI URMILABEN GOPALBHAI
|
1124002WL004945
|
TADVI URMILABEN GOPALBHAI
|
00415
|
SBIN0003908
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2081026305
|
|
MRS URMILABEN GOPALBHAI TADVI
|
()
|
11
|
Garudeshwar
|
GJ-24-002-050-003/7724392 (Mota Amba)
|
1124002000NRG24300520230231061
|
31/05/2023
|
NARESHBHAI RAMANBHAI
|
1124002WL004945
|
NARESHBHAI RAMANBHAI
|
00415
|
SBIN0003908
|
1540
|
1540
|
Processed
|
03/06/2023
|
|
2081026307
|
|
MR NARESHBHAI RAMANBHAI TADVI
|
()
|
12
|
Garudeshwar
|
GJ-24-002-050-003/77724376 (Mota Amba)
|
1124002000NRG24300520230231335
|
31/05/2023
|
DILIPBHAI KANUBHAI TADVI
|
1124002WL004951
|
DILIPBHAI KANUBHAI TADVI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081026312
|
|
MR TADVI DILIPBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15160
|
15160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16040
|
16040
|
|
|
|
|
|
|
|