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-24-002-074-001/7721141 (Samaria)
|
1124002000NRG24080520230120745
|
10/05/2023
|
JAGDISHBHAI AMBALAL TADVI
|
1124002WL002306
|
JAGDISHBHAI AMBALAL TADVI
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631827176
|
|
Tadvi Jagdishbhai
|
BANK OF BARODA(606985)
|
2
|
Garudeshwar
|
GJ-24-002-074-001/7721141 (Samaria)
|
1124002000NRG24080520230120743
|
10/05/2023
|
RASNABEN VINODBHAI TADVI
|
1124002WL002306
|
RASNABEN VINODBHAI TADVI
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631827175
|
|
Mr. RACHNABEN VINODBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
3
|
Garudeshwar
|
GJ-24-002-074-001/7721141 (Samaria)
|
1124002000NRG24080520230120744
|
10/05/2023
|
SUMITRABEN RAVINDRBHAI TADVI
|
1124002WL002306
|
SUMITRABEN RAVINDRBHAI TADVI
|
00051
|
MAHB0001898
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631827177
|
|
Mrs. SUMITRABEN RAVINDRABHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-074-001/7721137 (Samaria)
|
1124002000NRG24080520230120742
|
10/05/2023
|
SUMITRABEN GIRISHBHAI
|
1124002WL002306
|
SUMITRABEN GIRISHBHAI
|
00415
|
SBIN0014999
|
1195
|
1195
|
Processed
|
17/05/2023
|
|
1631827174
|
|
MRS SUMITRABEN GIRISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|