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-24-002-087-001/7733907 (Undva)
|
1124002000NRG24260720230358738
|
26/07/2023
|
TADVI SHAILESHBHAI MANSUKHBHAI
|
1124002WL009759
|
TADVI SHAILESHBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386896
|
|
SHAILESHBHAI MANSUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Garudeshwar
|
GJ-24-002-087-001/7734105 (Undva)
|
1124002000NRG24260720230358739
|
26/07/2023
|
TADVI SUMANBHAI BALUBHAI
|
1124002WL009759
|
TADVI SUMANBHAI BALUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386897
|
|
Tadvi Sumanbhai
|
BANK OF BARODA(606985)
|
3
|
Garudeshwar
|
GJ-24-002-087-001/7734141 (Undva)
|
1124002000NRG24260720230358740
|
26/07/2023
|
TADVI GAMBHIRBHAI MANSUKHBHAI
|
1124002WL009759
|
TADVI GAMBHIRBHAI MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386895
|
|
TADVI GAMBHIRBHAI MANSHUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-087-001/7734141 (Undva)
|
1124002000NRG24260720230358741
|
26/07/2023
|
TADVI JAYVANTIBEN GAMBHIRBHAI
|
1124002WL009759
|
TADVI JAYVANTIBEN GAMBHIRBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386894
|
|
JAYVANTI GAMBHIR TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|