|
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-24-002-050-003/7724324
(Mota Amba)
|
1124002000NRG24060220240619424
|
07/02/2024
|
TADVI NARNBHAI DALSUKHBHAI
|
1124002WL018560
|
TADVI NARNBHAI DALSUKHBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010883
|
|
TADVI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-050-003/7724324
(Mota Amba)
|
1124002000NRG24060220240619425
|
07/02/2024
|
TADVI RAMILABEN NARANBHAI
|
1124002WL018560
|
TADVI RAMILABEN NARANBHAI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010884
|
|
TADVI RAMILABEN N
|
HDFC BANK LTD(607152)
|
|
3
|
Garudeshwar
|
GJ-24-002-050-003/77724358
(Mota Amba)
|
1124002000NRG24060220240619430
|
07/02/2024
|
KIRANBHAI NARANBHAI TADVI
|
1124002WL018560
|
KIRANBHAI NARANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010882
|
|
TADVI KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Garudeshwar
|
GJ-24-002-050-003/77724365
(Mota Amba)
|
1124002000NRG24060220240619432
|
07/02/2024
|
DHARMENDRABHAI NARANBHAI TADVI
|
1124002WL018560
|
DHARMENDRABHAI NARANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010881
|
|
DHARMENDRA NARAN TAD
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-050-003/77724365
(Mota Amba)
|
1124002000NRG24060220240619433
|
07/02/2024
|
LAXMIBEN DHARMENDRABHAI TADVI
|
1124002WL018560
|
LAXMIBEN DHARMENDRABHAI TADVI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010885
|
|
LAXMI DHARMENDRA TAD
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-050-003/77724366
(Mota Amba)
|
1124002000NRG24060220240619435
|
07/02/2024
|
PINUBEN SANJAYBHAI TADVI
|
1124002WL018560
|
PINUBEN SANJAYBHAI TADVI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010886
|
|
TADVI PINUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-050-003/77724366
(Mota Amba)
|
1124002000NRG24060220240619434
|
07/02/2024
|
SANJAYBHAI GANPATBHAI TADVI
|
1124002WL018560
|
SANJAYBHAI GANPATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010889
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-050-003/77724367
(Mota Amba)
|
1124002000NRG24060220240619436
|
07/02/2024
|
ARJUNBHAI CHATRASINHBHAI TADVI
|
1124002WL018560
|
ARJUNBHAI CHATRASINHBHAI TADVI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010888
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-050-003/77724367
(Mota Amba)
|
1124002000NRG24060220240619437
|
07/02/2024
|
SANGEETABEN ARJUNBHAI TADVI
|
1124002WL018560
|
SANGEETABEN ARJUNBHAI TADVI
|
00045
|
BARB0KEVADI
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010887
|
|
SANGITABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
Garudeshwar
|
GJ-24-002-050-003/7724350
(Mota Amba)
|
1124002000NRG24060220240619426
|
07/02/2024
|
TADVI BALUBHAI GOVINDBHAI
|
1124002WL018560
|
TADVI BALUBHAI GOVINDBHAI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010896
|
|
MR BALUBHAI GOVINDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garudeshwar
|
GJ-24-002-050-003/7724375
(Mota Amba)
|
1124002000NRG24060220240619427
|
07/02/2024
|
TADSVI PARVATIBEN GANPATBHAI
|
1124002WL018560
|
TADSVI PARVATIBEN GANPATBHAI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010892
|
|
TADVI PARVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Garudeshwar
|
GJ-24-002-050-003/7724376
(Mota Amba)
|
1124002000NRG24060220240619428
|
07/02/2024
|
TADVI SURJIBEN CATRCHGBHAI
|
1124002WL018560
|
TADVI SURJIBEN CATRCHGBHAI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010893
|
|
MRS SURJABEN CHHATRASINH TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garudeshwar
|
GJ-24-002-050-003/7724387
(Mota Amba)
|
1124002000NRG24060220240619429
|
07/02/2024
|
TADVI URMILABEN GOPALBHAI
|
1124002WL018560
|
TADVI URMILABEN GOPALBHAI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010891
|
|
MRS URMILABEN GOPALBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garudeshwar
|
GJ-24-002-050-003/77724358
(Mota Amba)
|
1124002000NRG24060220240619431
|
07/02/2024
|
BEBEEBEN KIRANBHAI TADVI
|
1124002WL018560
|
BEBEEBEN KIRANBHAI TADVI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010894
|
|
MRS TADVI BEBIBEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-050-003/7795926
(Mota Amba)
|
1124002000NRG24060220240619438
|
07/02/2024
|
ANILBHAI GANPATBHAI TADVI
|
1124002WL018560
|
ANILBHAI GANPATBHAI TADVI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010890
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Garudeshwar
|
GJ-24-002-050-003/7795926
(Mota Amba)
|
1124002000NRG24060220240619439
|
07/02/2024
|
RAKSHABEN ANILBHAI TADVI
|
1124002WL018560
|
RAKSHABEN ANILBHAI TADVI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151010895
|
|
TADVI RAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|