|
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-24-002-027-002/7729082
(Indravarna)
|
1124002000NRG24140220240658624
|
15/02/2024
|
KOKILABEN RAJESHBHAI TADVI
|
1124002WL019207
|
KOKILABEN RAJESHBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894137766
|
|
MRS KOKILABEN RAJESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Garudeshwar
|
GJ-24-002-027-002/7729082
(Indravarna)
|
1124002000NRG24140220240658626
|
15/02/2024
|
Tadvi Jagrutiben
|
1124002WL019207
|
Tadvi Jagrutiben
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894137764
|
|
MISS JAGRUTIBEN RAJESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garudeshwar
|
GJ-24-002-027-002/7729082
(Indravarna)
|
1124002000NRG24140220240658625
|
15/02/2024
|
Tadvi Priyankaben
|
1124002WL019207
|
Tadvi Priyankaben
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894137765
|
|
MISS TADVI PRIYANAKABEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-027-002/7729158
(Indravarna)
|
1124002000NRG24140220240658628
|
15/02/2024
|
NITINBHAI PARBHUBHAI TADVI
|
1124002WL019207
|
NITINBHAI PARBHUBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894137761
|
|
TADVI NITINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Garudeshwar
|
GJ-24-002-027-002/7729158
(Indravarna)
|
1124002000NRG24140220240658627
|
15/02/2024
|
SHANTABEN BHAGVANBHAI TADVI
|
1124002WL019207
|
SHANTABEN BHAGVANBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894137763
|
|
MRS SHANTABEN BHAGVANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garudeshwar
|
GJ-24-002-027-005/7723046
(Indravarna)
|
1124002000NRG24140220240658634
|
15/02/2024
|
AMRUTBHAI CHANDUBHAI
|
1124002WL019209
|
AMRUTBHAI CHANDUBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894137762
|
|
TADVI AMRUTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-027-005/7723202
(Indravarna)
|
1124002000NRG24140220240658636
|
15/02/2024
|
YOGESHBHAI AMRUTBHAI
|
1124002WL019209
|
YOGESHBHAI AMRUTBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894137760
|
|
TADVI YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-027-002/7772353
(Indravarna)
|
1124002000NRG24140220240658629
|
15/02/2024
|
Tadvi Gajendrabhai
|
1124002WL019207
|
Tadvi Gajendrabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894137756
|
|
TADVI GAJENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-027-005/7723046
(Indravarna)
|
1124002000NRG24140220240658635
|
15/02/2024
|
Tadvi Vijaybhai
|
1124002WL019209
|
Tadvi Vijaybhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894137758
|
|
TADVI VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-027-005/7723202
(Indravarna)
|
1124002000NRG24140220240658637
|
15/02/2024
|
Tadvi Hemanginiben
|
1124002WL019209
|
Tadvi Hemanginiben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894137757
|
|
TADVI HEMANGINIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-027-005/7723230
(Indravarna)
|
1124002000NRG24140220240658638
|
15/02/2024
|
Tadvi Champakbhai
|
1124002WL019209
|
Tadvi Champakbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894137759
|
|
TADVI CHAMPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|