|
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-24-002-021-001/7730465
(Garudeshwar)
|
1124002000NRG24310520230235680
|
31/05/2023
|
SHEILESHKUMAR DIPAKLAL TADVI
|
1124002WL005098
|
SHEILESHKUMAR DIPAKLAL TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081266714
|
|
SHAILESHKUMAR D TADVI
|
HDFC BANK LTD(607152)
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/7730465
(Garudeshwar)
|
1124002000NRG24310520230235682
|
31/05/2023
|
TEJUBEN DIPAKBHAI TADVI
|
1124002WL005098
|
TEJUBEN DIPAKBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081266716
|
|
TEJUBEN DIPAKBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-021-001/7730465
(Garudeshwar)
|
1124002000NRG24310520230235681
|
31/05/2023
|
VIJAYBHAI DIPAKBHAI TADVI
|
1124002WL005098
|
VIJAYBHAI DIPAKBHAI TADVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081266713
|
|
VIJAYBHAI DIPAKBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Garudeshwar
|
GJ-24-002-021-001/7734811
(Garudeshwar)
|
1124002000NRG24310520230235370
|
31/05/2023
|
Sanjanaben Vasudevbhai Tadvi
|
1124002WL005093
|
Sanjanaben Vasudevbhai Tadvi
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081266715
|
|
TADVI VASUDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Garudeshwar
|
GJ-24-002-021-001/7734811
(Garudeshwar)
|
1124002000NRG24310520230235371
|
31/05/2023
|
TADVI SANJANABEN VASUDEVBHAI
|
1124002WL005093
|
TADVI SANJANABEN VASUDEVBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081266717
|
|
SANJANABEN VASUDEV NARSINHBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Garudeshwar
|
GJ-24-002-021-001/7730465
(Garudeshwar)
|
1124002000NRG24310520230235679
|
31/05/2023
|
Tadvi Dipakbhai
|
1124002WL005098
|
Tadvi Dipakbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/06/2023
|
|
2081266712
|
|
TADVI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|