|
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-24-002-049-003/77956218
(Mokhdi)
|
1124002000NRG24060220240620535
|
07/02/2024
|
TADVI VISHALBHAI PRABHUBHAI
|
1124002WL018596
|
TADVI VISHALBHAI PRABHUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151010858
|
|
VISHALBHAI PRABHUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-049-003/7736646
(Mokhdi)
|
1124002000NRG24060220240620531
|
07/02/2024
|
TADVI NATVARBHAI LALLUBHAI
|
1124002WL018595
|
TADVI NATVARBHAI LALLUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151010860
|
|
NATVARBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-049-003/7795579
(Mokhdi)
|
1124002000NRG24060220240620533
|
07/02/2024
|
TADVI AJAYKUMAR
|
1124002WL018595
|
TADVI AJAYKUMAR
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151010857
|
|
TADVI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-049-003/77956213
(Mokhdi)
|
1124002000NRG24060220240620534
|
07/02/2024
|
TADVI MANISHABEN JAYBHAI
|
1124002WL018595
|
TADVI MANISHABEN JAYBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151010859
|
|
Tadvi Manishaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-049-003/7795530
(Mokhdi)
|
1124002000NRG24060220240620532
|
07/02/2024
|
TADVI BACHIBEN NATUBHAI
|
1124002WL018595
|
TADVI BACHIBEN NATUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151010862
|
|
TADVI BACHIBEN
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-049-003/7795622
(Mokhdi)
|
1124002000NRG24060220240620536
|
07/02/2024
|
TADVI SUBHADRABEN
|
1124002WL018596
|
TADVI SUBHADRABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151010861
|
|
TADVI SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-049-003/7956214
(Mokhdi)
|
1124002000NRG24060220240620537
|
07/02/2024
|
TADVI KIRANBHAI JETHABHAI
|
1124002WL018596
|
TADVI KIRANBHAI JETHABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151010856
|
|
TADVI KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|