|
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-24-002-040-001/7728330
(Khadagada)
|
1124002000NRG24040120240492764
|
05/01/2024
|
RAMABHAI JESHANGBHAI TADVI
|
1124002WL016538
|
RAMABHAI JESHANGBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738013544
|
|
RAMABHAI JESANGBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-040-001/7728330
(Khadagada)
|
1124002000NRG24040120240492765
|
05/01/2024
|
Tadvi Chanchalben
|
1124002WL016538
|
Tadvi Chanchalben
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738013545
|
|
TADVI CHANCHALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-040-001/7728330
(Khadagada)
|
1124002000NRG24040120240492767
|
05/01/2024
|
Tadvi Priyankaben
|
1124002WL016538
|
Tadvi Priyankaben
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738013546
|
|
TADVI PRIYANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-040-001/7728330
(Khadagada)
|
1124002000NRG24040120240492766
|
05/01/2024
|
Tadvi Vinodbhai
|
1124002WL016538
|
Tadvi Vinodbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738013543
|
|
TADVI VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|