|
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-24-002-054-002/7725773
(Naghatpor)
|
1124002000NRG24250720230357403
|
26/07/2023
|
MANISHABEN ARVINDBHAI TADVI
|
1124002WL009614
|
MANISHABEN ARVINDBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386659
|
|
Tadvi Manishaben
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-054-002/7725777
(Naghatpor)
|
1124002000NRG24250720230357404
|
26/07/2023
|
TADVI BHANIBEN DINESHBHAI
|
1124002WL009614
|
TADVI BHANIBEN DINESHBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
4006386658
|
|
TADVI BHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Garudeshwar
|
GJ-24-002-054-002/77333508
(Naghatpor)
|
1124002000NRG24250720230357416
|
26/07/2023
|
DEVIBEN KESHUBHAI TADVI
|
1124002WL009617
|
DEVIBEN KESHUBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386657
|
|
TADVI DEVIBEN
|
UCO BANK(607066)
|
|
4
|
Garudeshwar
|
GJ-24-002-054-002/77333508
(Naghatpor)
|
1124002000NRG24250720230357415
|
26/07/2023
|
KESHUBHAI LAXMANBHAI TADVI
|
1124002WL009617
|
KESHUBHAI LAXMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386656
|
|
Mr. TADVI KESHUBHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-054-002/7725818
(Naghatpor)
|
1124002000NRG24250720230357406
|
26/07/2023
|
MANISHABEN MAHESHBHAI TADVI
|
1124002WL009614
|
MANISHABEN MAHESHBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Rejected
|
29/07/2023
|
|
4006386660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-054-002/77333509
(Naghatpor)
|
1124002000NRG24250720230357418
|
26/07/2023
|
SANDHYABEN BIJENDRABHAI TADVI
|
1124002WL009617
|
SANDHYABEN BIJENDRABHAI TADVI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006386655
|
|
SANDHYABEN SURESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|