|
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-24-002-100-002/77732924
(Zaria)
|
1124002000NRG24070220240629636
|
07/02/2024
|
TADVI VIDHYABEN AMRUTBHAI
|
1124002WL018719
|
TADVI VIDHYABEN AMRUTBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157851586
|
|
VIDHYABEN AMRATBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-100-002/77732815
(Zaria)
|
1124002000NRG24070220240629638
|
07/02/2024
|
TADVI MAHESHBHAI GANPATBHAI
|
1124002WL018720
|
TADVI MAHESHBHAI GANPATBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157851583
|
|
MAHESHBHAI GANPATBHA
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-100-002/77732815
(Zaria)
|
1124002000NRG24070220240629639
|
07/02/2024
|
TADVI VASUBEN MAHESHBHAI
|
1124002WL018720
|
TADVI VASUBEN MAHESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157851584
|
|
VARSHABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-100-002/77732966
(Zaria)
|
1124002000NRG24070220240629641
|
07/02/2024
|
SHANTABEN GANPATBHAI TADVI
|
1124002WL018720
|
SHANTABEN GANPATBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157851581
|
|
SHANTABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-100-002/77732966
(Zaria)
|
1124002000NRG24070220240629640
|
07/02/2024
|
TADVI GANPATBHAI BHANABHAI
|
1124002WL018720
|
TADVI GANPATBHAI BHANABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157851582
|
|
GANPATBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-100-002/77732969
(Zaria)
|
1124002000NRG24070220240629637
|
07/02/2024
|
TADVI ARVINDBHAI CHIMANBHAI
|
1124002WL018719
|
TADVI ARVINDBHAI CHIMANBHAI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2157851585
|
|
MR ARVINDBHAI CHIMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|