|
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-24-002-098-004/7739073
(Velchhandi)
|
1124002000NRG24020820230363157
|
02/08/2023
|
TADVI DHARMENDRABHAI RAMESHBAI
|
1124002WL010251
|
TADVI DHARMENDRABHAI RAMESHBAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418517534
|
|
DHARMENDRAKUMAR RAMESHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-098-004/7739073
(Velchhandi)
|
1124002000NRG24020820230363156
|
02/08/2023
|
TADVI RAMILABEN RAMESHBHAI
|
1124002WL010251
|
TADVI RAMILABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418517532
|
|
TADVI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-098-004/7739074
(Velchhandi)
|
1124002000NRG24020820230363159
|
02/08/2023
|
TADVI TEJALBEN RAKESHBHAI
|
1124002WL010251
|
TADVI TEJALBEN RAKESHBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418517533
|
|
TADVI TEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-098-004/7739074
(Velchhandi)
|
1124002000NRG24020820230363158
|
02/08/2023
|
TADVI RAKESHBHAI RAMESHBAI
|
1124002WL010251
|
TADVI RAKESHBHAI RAMESHBAI
|
00415
|
SBIN0000465
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418517531
|
|
TADVI RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|