|
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-24-002-092-002/7721455
(Vaghrali)
|
1124002000NRG24110720230349303
|
12/07/2023
|
TADVI JASHILABEN JIKUBHAI
|
1124002WL008845
|
TADVI JASHILABEN JIKUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702337
|
|
JASHIBEN JIKUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-092-002/7721585
(Vaghrali)
|
1124002000NRG24110720230349310
|
12/07/2023
|
BHUPENDRBHAI ARVINDBHAI TADVI
|
1124002WL008846
|
BHUPENDRBHAI ARVINDBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702335
|
|
BHUPENDRABHAI ARVINDBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-092-002/7721585
(Vaghrali)
|
1124002000NRG24110720230349309
|
12/07/2023
|
MANJULABEN ARVINDBHAI TADVI
|
1124002WL008846
|
MANJULABEN ARVINDBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702336
|
|
MANJULABEN ARVINDBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-092-002/7721603
(Vaghrali)
|
1124002000NRG24110720230349304
|
12/07/2023
|
BACHUBHAI RAYJIBHAI
|
1124002WL008845
|
BACHUBHAI RAYJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702333
|
|
BACHUBHAI RAIJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-092-002/7721603
(Vaghrali)
|
1124002000NRG24110720230349305
|
12/07/2023
|
MANJULABEN BACGUBHAI
|
1124002WL008845
|
MANJULABEN BACGUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702332
|
|
MANJUBEN BACHUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-092-002/7721626
(Vaghrali)
|
1124002000NRG24110720230349306
|
12/07/2023
|
TADVI KOYAJIBHAI RAYAJIBHAI
|
1124002WL008845
|
TADVI KOYAJIBHAI RAYAJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702334
|
|
KOYJIBHAI RAYJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-092-002/7721626
(Vaghrali)
|
1124002000NRG24110720230349307
|
12/07/2023
|
TADVI REKHABEN KOYJIBHAI
|
1124002WL008845
|
TADVI REKHABEN KOYJIBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
17/07/2023
|
|
3507702331
|
|
REKHABEN KOYAJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|