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-24-002-087-001/3711577 (Undva)
|
1124002000NRG24230620230321554
|
26/06/2023
|
TADVI CHHATUBEN MATHURBHAI
|
1124002WL007680
|
TADVI CHHATUBEN MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2986447646
|
|
CHHATUBEN MATHURBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
2
|
Garudeshwar
|
GJ-24-002-087-001/3711577 (Undva)
|
1124002000NRG24230620230321553
|
26/06/2023
|
TADVI JAYABEN VITHHALBHAI
|
1124002WL007680
|
TADVI JAYABEN VITHHALBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2986447643
|
|
JAYABEN VITHHALBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
3
|
Garudeshwar
|
GJ-24-002-087-001/3711577 (Undva)
|
1124002000NRG24230620230321555
|
26/06/2023
|
TADVI MATHURBHAI MOTIBHAI
|
1124002WL007680
|
TADVI MATHURBHAI MOTIBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2986447644
|
|
MATHURBHAI MOTIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
4
|
Garudeshwar
|
GJ-24-002-087-001/7734150 (Undva)
|
1124002000NRG24230620230321556
|
26/06/2023
|
TADVI SANTOHBHAI MATHURBHAI
|
1124002WL007680
|
TADVI SANTOHBHAI MATHURBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2986447645
|
|
SANTOSHBHAI MATHURBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-087-001/7734150 (Undva)
|
1124002000NRG24230620230321557
|
26/06/2023
|
TADVI JOTYSHANABEN SANTOHBHAI
|
1124002WL007680
|
TADVI JOTYSHANABEN SANTOHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2986447647
|
|
JOTSHANABEN SANTOSHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|