|
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-24-002-023-001/7721969
(Gora)
|
1124002000NRG24070620230266522
|
07/06/2023
|
MEHULKUMAR SHANABHAI TADVI
|
1124002WL005813
|
MEHULKUMAR SHANABHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493387680
|
|
MEHUL SHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-023-001/7722139
(Gora)
|
1124002000NRG24070620230266518
|
07/06/2023
|
PRAVINBHAI BHIKHBHAI TADVI
|
1124002WL005812
|
PRAVINBHAI BHIKHBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493387681
|
|
MR TADVI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garudeshwar
|
GJ-24-002-023-001/7724406
(Gora)
|
1124002000NRG24070620230266525
|
07/06/2023
|
TADVI SHARDABEN CHAMPAKBHAI
|
1124002WL005813
|
TADVI SHARDABEN CHAMPAKBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493387678
|
|
MRS SHARDABEN CHAMPAKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-023-001/7724459
(Gora)
|
1124002000NRG24070620230266521
|
07/06/2023
|
SANGITABEN SANJAYBHAI TADVI
|
1124002WL005812
|
SANGITABEN SANJAYBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493387676
|
|
MRS SANGEETABEN SANJAYKUMAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garudeshwar
|
GJ-24-002-023-001/7724459
(Gora)
|
1124002000NRG24070620230266520
|
07/06/2023
|
SANJAYBHAI BHIKHABHAI TADVI
|
1124002WL005812
|
SANJAYBHAI BHIKHABHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/06/2023
|
|
2493387677
|
|
MISS MAHESHBHAI SANJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-036-001/7722007
(Kali Makvana)
|
1124002000NRG24070620230261290
|
07/06/2023
|
LALITABEN NATVARBHAI
|
1124002WL005717
|
LALITABEN NATVARBHAI
|
00462
|
UCBA0003027
|
1280
|
1280
|
Processed
|
13/06/2023
|
|
2493387679
|
|
TADVI LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|