|
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-24-002-098-005/7724855
(Velchhandi)
|
1124002000NRG24070220240629566
|
07/02/2024
|
PANNABEN KAUSHIKBHAI
|
1124002WL018713
|
PANNABEN KAUSHIKBHAI
|
00045
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208534
|
|
PANNABEN KAUSHIKBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-098-005/7724854
(Velchhandi)
|
1124002000NRG24070220240629563
|
07/02/2024
|
RUPSINH UKKADBHAI VALAVI
|
1124002WL018713
|
RUPSINH UKKADBHAI VALAVI
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208536
|
|
VALVI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-098-005/7724854
(Velchhandi)
|
1124002000NRG24070220240629564
|
07/02/2024
|
VALVI YOGESHBHAI RUPSINGBHAI
|
1124002WL018713
|
VALVI YOGESHBHAI RUPSINGBHAI
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208542
|
|
VALVI YOGESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-098-005/7724855
(Velchhandi)
|
1124002000NRG24070220240629565
|
07/02/2024
|
KAUSHIKBHAI SOMABHAI VALVI
|
1124002WL018713
|
KAUSHIKBHAI SOMABHAI VALVI
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208537
|
|
VALVI KAUSHIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-098-005/7724865
(Velchhandi)
|
1124002000NRG24070220240629567
|
07/02/2024
|
UKKADIBEN KADUJIBHAI VALVI
|
1124002WL018713
|
UKKADIBEN KADUJIBHAI VALVI
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208538
|
|
UKADIBEN KADVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-098-005/7738999
(Velchhandi)
|
1124002000NRG24070220240629568
|
07/02/2024
|
SHOMABHAI JETHABHAI VASAVA
|
1124002WL018713
|
SHOMABHAI JETHABHAI VASAVA
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208535
|
|
SOMABHAI JETHABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-098-005/7739000
(Velchhandi)
|
1124002000NRG24070220240629569
|
07/02/2024
|
AMARSINGBHAI CHHAGANBHAI VALVI
|
1124002WL018713
|
AMARSINGBHAI CHHAGANBHAI VALVI
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208541
|
|
AMARSINGBHAI CHAGANB
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-098-005/7739000
(Velchhandi)
|
1124002000NRG24070220240629570
|
07/02/2024
|
KAILASHBEN AMARSINGBHAI VALVI
|
1124002WL018713
|
KAILASHBEN AMARSINGBHAI VALVI
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208540
|
|
KAILASHBEN AMARSINGB
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-098-005/7739001
(Velchhandi)
|
1124002000NRG24070220240629571
|
07/02/2024
|
SANTOSHBHAI CHHAGANBHAI VALVI
|
1124002WL018713
|
SANTOSHBHAI CHHAGANBHAI VALVI
|
00045
|
BARB0MANNAN
|
1410
|
1410
|
Processed
|
25/03/2024
|
|
2142208539
|
|
SANTOSHBHAI CHAGANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|