|
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-24-002-092-002/7721422
(Vaghrali)
|
1124002000NRG24220220240699464
|
22/02/2024
|
TADVI CHAMPAKBHAI MAKANBHAI
|
1124002WL019913
|
TADVI CHAMPAKBHAI MAKANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894149677
|
|
CHAMPAKBHAI MAKANBHA
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-092-002/7721422
(Vaghrali)
|
1124002000NRG24220220240699465
|
22/02/2024
|
TADVI TARABEN CHAMPAKBHAI
|
1124002WL019913
|
TADVI TARABEN CHAMPAKBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894149676
|
|
TARABEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-092-002/7721432
(Vaghrali)
|
1124002000NRG24220220240699466
|
22/02/2024
|
TADVI UMEDBHAI BHAYJIBHAI
|
1124002WL019913
|
TADVI UMEDBHAI BHAYJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894149675
|
|
UMEDBHAI BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-092-002/7736905
(Vaghrali)
|
1124002000NRG24220220240699467
|
22/02/2024
|
TADVI KANUBHAI MAKANBHAI
|
1124002WL019913
|
TADVI KANUBHAI MAKANBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894149678
|
|
KANUBHAI MAKANBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-092-002/7736905
(Vaghrali)
|
1124002000NRG24220220240699468
|
22/02/2024
|
TADVI LILABEN KANUBHAI
|
1124002WL019913
|
TADVI LILABEN KANUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894149674
|
|
LILABEN KANUBHAI TAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|