|
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-24-002-019-001/7728649
(Gadod)
|
1124002000NRG24170720230352298
|
19/07/2023
|
TADVI PAHALADBHAI AMBALAL
|
1124002WL009130
|
TADVI PAHALADBHAI AMBALAL
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952831118
|
|
PRAHLAD AMBALAL TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-019-001/7728908
(Gadod)
|
1124002000NRG24170720230352300
|
19/07/2023
|
TADVI ISHWARBHAI PANCHABHAI
|
1124002WL009130
|
TADVI ISHWARBHAI PANCHABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952831119
|
|
ISHVARBHAI PANCHIYABHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-019-001/77290215
(Gadod)
|
1124002000NRG24170720230352297
|
19/07/2023
|
FULJIBHAI PUNABHAI TADVI
|
1124002WL009129
|
FULJIBHAI PUNABHAI TADVI
|
00045
|
BARB0KEVADI
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3952831117
|
|
FULAJI PUNA TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-019-001/77290259
(Gadod)
|
1124002000NRG24170720230352295
|
19/07/2023
|
TADVI MANOJBHAI RANJANBHAI
|
1124002WL009128
|
TADVI MANOJBHAI RANJANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952831120
|
|
Tadvi Manojbhai
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-019-001/77290259
(Gadod)
|
1124002000NRG24170720230352296
|
19/07/2023
|
TADVI VILASHBEN MANOJBHAI
|
1124002WL009128
|
TADVI VILASHBEN MANOJBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3952831121
|
|
Tadvi Vilasben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|