|
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-24-002-003-001/77378209
(Amadla)
|
1124002000NRG24290920230397361
|
30/09/2023
|
Tadvi Nareshbhai
|
1124002WL012821
|
Tadvi Nareshbhai
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748537
|
|
TADVI NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-003-001/7737725
(Amadla)
|
1124002000NRG24290920230397363
|
30/09/2023
|
RAKESHBHAI BHAIKHABHAI
|
1124002WL012822
|
RAKESHBHAI BHAIKHABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748530
|
|
RAKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-003-001/7737725
(Amadla)
|
1124002000NRG24290920230397362
|
30/09/2023
|
RAMILABEN RAKESHBHAI TADVI
|
1124002WL012822
|
RAMILABEN RAKESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748535
|
|
RAMILABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-003-001/77378071
(Amadla)
|
1124002000NRG24290920230397354
|
30/09/2023
|
TADVI GANIBEN DINESHBHAI
|
1124002WL012819
|
TADVI GANIBEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748531
|
|
GANIBEN DEENESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-003-001/77378072-A
(Amadla)
|
1124002000NRG24290920230397355
|
30/09/2023
|
TADVI RAJENDRABHAI BHAKTCHARAN
|
1124002WL012819
|
TADVI RAJENDRABHAI BHAKTCHARAN
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748528
|
|
RAJENDRAKUMAR BHAKTA
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-003-001/77378204
(Amadla)
|
1124002000NRG24290920230397359
|
30/09/2023
|
TADVI VIDYABEN AMBALALBHAI
|
1124002WL012821
|
TADVI VIDYABEN AMBALALBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748529
|
|
TADVI VIDYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-003-001/77378212
(Amadla)
|
1124002000NRG24290920230397356
|
30/09/2023
|
TADVI BHAGVANBHAI RAMABHAI
|
1124002WL012820
|
TADVI BHAGVANBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748532
|
|
TADVI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Garudeshwar
|
GJ-24-002-003-001/77378212
(Amadla)
|
1124002000NRG24290920230397357
|
30/09/2023
|
TADVI SHANIBEN
|
1124002WL012820
|
TADVI SHANIBEN
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748533
|
|
TADVI SHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-003-001/77378299
(Amadla)
|
1124002000NRG24290920230397358
|
30/09/2023
|
TADVI MITTALBEN
|
1124002WL012820
|
TADVI MITTALBEN
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748536
|
|
MITALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Garudeshwar
|
GJ-24-002-003-001/7738053
(Amadla)
|
1124002000NRG24290920230397364
|
30/09/2023
|
TADVI GAJRABEN BHAKTCHARNBHAI
|
1124002WL012822
|
TADVI GAJRABEN BHAKTCHARNBHAI
|
00045
|
BARB0KEVADI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748534
|
|
GAJRABEN BHAKAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
11
|
Garudeshwar
|
GJ-24-002-003-001/77378071
(Amadla)
|
1124002000NRG24290920230397353
|
30/09/2023
|
TADVI DINESHBHAI SANKRABHAI
|
1124002WL012819
|
TADVI DINESHBHAI SANKRABHAI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6974748538
|
|
TADVI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|