|
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-24-002-050-002/77724316
(Mota Amba)
|
1124002000NRG24260720230359173
|
26/07/2023
|
TADVI RASIKBHAI MAHENDARBHAI
|
1124002WL009849
|
TADVI RASIKBHAI MAHENDARBHAI
|
00032
|
UTIB0000522
|
1150
|
1150
|
Processed
|
01/08/2023
|
|
4047991867
|
|
Mr. RASHIKBHAI MAHENDRABHAI TADVI
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-050-002/7721112
(Mota Amba)
|
1124002000NRG24260720230359171
|
26/07/2023
|
TADVI GANPATBHAIMANSUKA BHAI
|
1124002WL009849
|
TADVI GANPATBHAIMANSUKA BHAI
|
00051
|
MAHB0001898
|
460
|
460
|
Processed
|
01/08/2023
|
|
4047991862
|
|
Mr. GANPATBHAI MANSUKHBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Garudeshwar
|
GJ-24-002-050-002/7721212
(Mota Amba)
|
1124002000NRG24260720230359172
|
26/07/2023
|
Tadvi Dharmeshkumar Umangbhai
|
1124002WL009849
|
Tadvi Dharmeshkumar Umangbhai
|
00051
|
MAHB0001898
|
460
|
460
|
Processed
|
01/08/2023
|
|
4047991864
|
|
TADVI DHARMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-050-002/77724316
(Mota Amba)
|
1124002000NRG24260720230359174
|
26/07/2023
|
TADVI VARSHABEN RASIKBHAI
|
1124002WL009849
|
TADVI VARSHABEN RASIKBHAI
|
00051
|
MAHB0001898
|
1150
|
1150
|
Processed
|
01/08/2023
|
|
4047991866
|
|
MRS VARSHABEN RASIKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garudeshwar
|
GJ-24-002-050-002/77724339
(Mota Amba)
|
1124002000NRG24260720230359175
|
26/07/2023
|
BHIKHIBEN RAJUBHAI TADVI
|
1124002WL009849
|
BHIKHIBEN RAJUBHAI TADVI
|
00051
|
MAHB0001898
|
460
|
460
|
Processed
|
01/08/2023
|
|
4047991865
|
|
Mrs. BHIKHIBEN RAJUBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Garudeshwar
|
GJ-24-002-050-002/77724346
(Mota Amba)
|
1124002000NRG24260720230359176
|
26/07/2023
|
TADVI TULACIBHAI KALABHAI
|
1124002WL009849
|
TADVI TULACIBHAI KALABHAI
|
00051
|
MAHB0001898
|
460
|
460
|
Processed
|
01/08/2023
|
|
4047991863
|
|
Mr. TULSIBHAI KALABHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|