|
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-24-002-016-001/7722421
(Fulvadi)
|
1124002000NRG24300120240576641
|
30/01/2024
|
JAGDISHBHAI CHHAGANBHAI
|
1124002WL018021
|
JAGDISHBHAI CHHAGANBHAI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112866
|
|
Mr. TADVI JAGDISHBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Garudeshwar
|
GJ-24-002-016-001/7722421
(Fulvadi)
|
1124002000NRG24300120240576642
|
30/01/2024
|
USHABEN JAGDISHBHAI
|
1124002WL018021
|
USHABEN JAGDISHBHAI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112861
|
|
Mrs. USHABEN JAGDISHBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Garudeshwar
|
GJ-24-002-016-001/7723686
(Fulvadi)
|
1124002000NRG24300120240576643
|
30/01/2024
|
TADVI CHANDRAKANTBHAI BHANUBHAI
|
1124002WL018021
|
TADVI CHANDRAKANTBHAI BHANUBHAI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112863
|
|
Mr. CHANDRAKANTBHAI BHANUBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Garudeshwar
|
GJ-24-002-016-001/7723686
(Fulvadi)
|
1124002000NRG24300120240576644
|
30/01/2024
|
TADVI SITABEN CHANDRAKANTBHAI
|
1124002WL018021
|
TADVI SITABEN CHANDRAKANTBHAI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112859
|
|
Mrs. SITABEN CHANDRAKANT TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Garudeshwar
|
GJ-24-002-016-001/7723694
(Fulvadi)
|
1124002000NRG24300120240576441
|
30/01/2024
|
MANJULABEN RAMUBHAI
|
1124002WL018015
|
MANJULABEN RAMUBHAI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112864
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-016-001/7723694
(Fulvadi)
|
1124002000NRG24300120240576442
|
30/01/2024
|
RAMUBHAI NAMABHAI
|
1124002WL018015
|
RAMUBHAI NAMABHAI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112860
|
|
TADVI RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-016-002/7723994
(Fulvadi)
|
1124002000NRG24300120240576640
|
30/01/2024
|
URMILABEN DILIPBHAI TADVI
|
1124002WL018020
|
URMILABEN DILIPBHAI TADVI
|
00051
|
MAHB0001898
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112865
|
|
TADVI URMILABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-016-001/7724006
(Fulvadi)
|
1124002000NRG24300120240576443
|
30/01/2024
|
TADVI HARESHBHAI VISHNUBHAI
|
1124002WL018015
|
TADVI HARESHBHAI VISHNUBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112862
|
|
TADVI HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-016-001/7724006
(Fulvadi)
|
1124002000NRG24300120240576444
|
30/01/2024
|
TADVI SAROJBEN
|
1124002WL018015
|
TADVI SAROJBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155112867
|
|
TADVI SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|