|
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-24-002-012-002/7735129
(Dhamadra)
|
1124002000NRG24050120240493326
|
05/01/2024
|
JASHVANTBHAI VITHHALBHAI TADVI
|
1124002WL016579
|
JASHVANTBHAI VITHHALBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012425
|
|
JASHUBHAI VITHTHALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-012-002/7735239
(Dhamadra)
|
1124002000NRG24050120240493330
|
05/01/2024
|
Tadvi Somiben
|
1124002WL016580
|
Tadvi Somiben
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012426
|
|
SOMIBEN VINODBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-012-002/7738640
(Dhamadra)
|
1124002000NRG24050120240493327
|
05/01/2024
|
TADVI JAGDISHBHAI SOMABHAI
|
1124002WL016579
|
TADVI JAGDISHBHAI SOMABHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012427
|
|
TADVI JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-012-002/3716881
(Dhamadra)
|
1124002000NRG24050120240493329
|
05/01/2024
|
Tadvi SanjayKumar
|
1124002WL016580
|
Tadvi SanjayKumar
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012424
|
|
TADVI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-012-002/3716916
(Dhamadra)
|
1124002000NRG24050120240493325
|
05/01/2024
|
VECHIBEN MANSINGBHAI TADVI
|
1124002WL016579
|
VECHIBEN MANSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012422
|
|
VECHIBEN MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-012-002/7735268
(Dhamadra)
|
1124002000NRG24050120240493331
|
05/01/2024
|
TADVI VILASHBEN RAJDARBAR
|
1124002WL016580
|
TADVI VILASHBEN RAJDARBAR
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012428
|
|
VILASHBEN RAJDARBAR TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Garudeshwar
|
GJ-24-002-012-002/7738640
(Dhamadra)
|
1124002000NRG24050120240493328
|
05/01/2024
|
TADVI RESHMABEN JAGDISHBHAI
|
1124002WL016579
|
TADVI RESHMABEN JAGDISHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738012423
|
|
RESHMABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|