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-24-002-074-001/7721301 (Samaria)
|
1124002000NRG24300520230229953
|
31/05/2023
|
KASHIRAMBHAI CHANDUBHAI TADVI
|
1124002WL004910
|
KASHIRAMBHAI CHANDUBHAI TADVI
|
00045
|
BARB0MANNAN
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081578318
|
|
Mr. KASHIRAMBHAI CHANDUBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
2
|
Garudeshwar
|
GJ-24-002-074-001/7721301 (Samaria)
|
1124002000NRG24300520230229954
|
31/05/2023
|
TARULATABEN KASHIRAMBHAI TADVI
|
1124002WL004910
|
TARULATABEN KASHIRAMBHAI TADVI
|
00045
|
BARB0MANNAN
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081578319
|
|
TARULATABEN KASHIRAMBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-074-001/7721301 (Samaria)
|
1124002000NRG24300520230229955
|
31/05/2023
|
Tadvi Piyushbhai
|
1124002WL004910
|
Tadvi Piyushbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081578316
|
|
TADVI PIYUSHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Garudeshwar
|
GJ-24-002-074-001/7721301 (Samaria)
|
1124002000NRG24300520230229956
|
31/05/2023
|
Tadvi Sauravbhai
|
1124002WL004910
|
Tadvi Sauravbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/06/2023
|
|
2081578317
|
|
TADVI SAURAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|