|
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-24-002-063-004/3715003
(Panchla)
|
1124002000NRG24181020230410581
|
20/10/2023
|
TADVI CHANPAKBHAI MANGABHAI
|
1124002WL014003
|
TADVI CHANPAKBHAI MANGABHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992836
|
|
TADVI CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-063-004/3715012
(Panchla)
|
1124002000NRG24181020230410582
|
20/10/2023
|
TADVI KIRANBHAI BACHUBHAI
|
1124002WL014003
|
TADVI KIRANBHAI BACHUBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992841
|
|
TADVI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-063-004/7737138
(Panchla)
|
1124002000NRG24181020230410584
|
20/10/2023
|
TADVI MANJULABEN PRAVINBHAI
|
1124002WL014003
|
TADVI MANJULABEN PRAVINBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992840
|
|
MANJULA PRAVIN TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-063-004/7737138
(Panchla)
|
1124002000NRG24181020230410583
|
20/10/2023
|
TADVI PRAVINBHAI MITHABHAI
|
1124002WL014003
|
TADVI PRAVINBHAI MITHABHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992837
|
|
PRAVINBHAI MITHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-063-004/7737178
(Panchla)
|
1124002000NRG24181020230410585
|
20/10/2023
|
TADVI MUKESHBHAI GOVINDBHAI
|
1124002WL014003
|
TADVI MUKESHBHAI GOVINDBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992839
|
|
MUKESH GOVIND TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-063-004/7737178
(Panchla)
|
1124002000NRG24181020230410586
|
20/10/2023
|
TADVI VIDHYABEN MUKESHBHAI
|
1124002WL014003
|
TADVI VIDHYABEN MUKESHBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992842
|
|
VIDHAYABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-063-004/7737439
(Panchla)
|
1124002000NRG24181020230410588
|
20/10/2023
|
TADVI NITINBHAI BALUBHAI
|
1124002WL014003
|
TADVI NITINBHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992835
|
|
TADVI NITINBHAI BALU
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-063-004/7737439
(Panchla)
|
1124002000NRG24181020230410587
|
20/10/2023
|
TADVI RANJITBHAI BALUBHAI
|
1124002WL014003
|
TADVI RANJITBHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992843
|
|
RANJITBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-063-004/7737474
(Panchla)
|
1124002000NRG24181020230410589
|
20/10/2023
|
TADVI ARJUNBHAI SUNABHAI
|
1124002WL014003
|
TADVI ARJUNBHAI SUNABHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992838
|
|
ARJUNBHAI SUNABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-063-004/7737474
(Panchla)
|
1124002000NRG24181020230410590
|
20/10/2023
|
TADVI GITABEN ARJUNBHAI
|
1124002WL014003
|
TADVI GITABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
03/11/2023
|
|
6990992834
|
|
GEETABEN ARJUNBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|