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-24-002-021-001/7731113 (Garudeshwar)
|
1124002000NRG24190720230354124
|
19/07/2023
|
NARSINHBHAI GOVINDBHAI TADVI
|
1124002WL009333
|
NARSINHBHAI GOVINDBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952826020
|
|
NARSINHBHAI GOVINDBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7731113 (Garudeshwar)
|
1124002000NRG24190720230354123
|
19/07/2023
|
TADVI URMILABEN NARSIHBHAI
|
1124002WL009333
|
TADVI URMILABEN NARSIHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952826019
|
|
URMILABEN NARSINHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7734823 (Garudeshwar)
|
1124002000NRG24190720230354125
|
19/07/2023
|
TADVI PRATIMABEN
|
1124002WL009333
|
TADVI PRATIMABEN
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952826021
|
|
MISS TADVI PRATIMABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7734832 (Garudeshwar)
|
1124002000NRG24190720230354126
|
19/07/2023
|
TADVI BHARATBHAI RAMANBHAI
|
1124002WL009334
|
TADVI BHARATBHAI RAMANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952826018
|
|
MR BHARATBHAI RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|