|
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-24-002-001-001/7721856
(Akteshwar)
|
1124002000NRG24120720230350056
|
12/07/2023
|
KAPILABEN MANSUKHBHAI
|
1124002WL008924
|
KAPILABEN MANSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319408
|
|
KAPILABEN MANSUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Garudeshwar
|
GJ-24-002-001-001/7721856
(Akteshwar)
|
1124002000NRG24120720230350055
|
12/07/2023
|
MANSHUKHABHAI DALSUKHBHAI
|
1124002WL008924
|
MANSHUKHABHAI DALSUKHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319406
|
|
MANSUKHBHAI DALSUKHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-001-001/7728369
(Akteshwar)
|
1124002000NRG24120720230350057
|
12/07/2023
|
BIPINBHAI SHANKARBHAI
|
1124002WL008924
|
BIPINBHAI SHANKARBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319409
|
|
TADVI VIPINBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-001-001/7728369
(Akteshwar)
|
1124002000NRG24120720230350058
|
12/07/2023
|
GEETABEN BIPINBHAI
|
1124002WL008924
|
GEETABEN BIPINBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319410
|
|
TADVI GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-001-001/7728416
(Akteshwar)
|
1124002000NRG24120720230350059
|
12/07/2023
|
SARSWATIBEN MAHENDRABHAI
|
1124002WL008924
|
SARSWATIBEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319407
|
|
SARASWATI MAHENDRABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-001-001/7728416
(Akteshwar)
|
1124002000NRG24120720230350060
|
12/07/2023
|
MAHENDRA JAGDISHBHAI TADVI
|
1124002WL008924
|
MAHENDRA JAGDISHBHAI TADVI
|
00415
|
SBIN0003908
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3506319411
|
|
MR MAHENDRA JAGDISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|