|
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-24-002-027-003/7722932
(Indravarna)
|
1124002000NRG24260720230358816
|
26/07/2023
|
Tadvi Rahulbhai
|
1124002WL009771
|
Tadvi Rahulbhai
|
00415
|
SBIN0000465
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006392524
|
|
MR TADVI RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-027-002/7729088
(Indravarna)
|
1124002000NRG24260720230358799
|
26/07/2023
|
BHAGVANBHAI TRIKAMBHAI TADVI
|
1124002WL009768
|
BHAGVANBHAI TRIKAMBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006392520
|
|
MR TADVI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garudeshwar
|
GJ-24-002-027-002/7729191
(Indravarna)
|
1124002000NRG24260720230358803
|
26/07/2023
|
JYOTSHNABEN MAHENDRABHAI TADVI
|
1124002WL009768
|
JYOTSHNABEN MAHENDRABHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006392528
|
|
MRS JYOTSHNABEN MAHENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garudeshwar
|
GJ-24-002-027-002/7729191
(Indravarna)
|
1124002000NRG24260720230358802
|
26/07/2023
|
MAHENDRABHAI SUMANBHAI TADVI
|
1124002WL009768
|
MAHENDRABHAI SUMANBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006392526
|
|
MR MAHENDRABHAI SUMANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Garudeshwar
|
GJ-24-002-027-003/7722880
(Indravarna)
|
1124002000NRG24260720230358814
|
26/07/2023
|
MEHULKUMAR SURESH HAI TADVI
|
1124002WL009771
|
MEHULKUMAR SURESH HAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006392529
|
|
MR TADVI MEHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garudeshwar
|
GJ-24-002-027-004/7722797
(Indravarna)
|
1124002000NRG24260720230358804
|
26/07/2023
|
SUNILKUMAR RAMESHBHAI TADVI
|
1124002WL009769
|
SUNILKUMAR RAMESHBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
4006392523
|
|
TADVI SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Garudeshwar
|
GJ-24-002-027-004/7722805
(Indravarna)
|
1124002000NRG24260720230358805
|
26/07/2023
|
KISHANBHAI KANCHANBHAI TADVI
|
1124002WL009769
|
KISHANBHAI KANCHANBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4006392527
|
|
MASTER KISHANBHAI KANCHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garudeshwar
|
GJ-24-002-027-004/7722818
(Indravarna)
|
1124002000NRG24260720230358806
|
26/07/2023
|
TADVI SUDHIRKUMAR
|
1124002WL009769
|
TADVI SUDHIRKUMAR
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
4006392522
|
|
TADVI SUDHIRKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Garudeshwar
|
GJ-24-002-027-004/7722942
(Indravarna)
|
1124002000NRG24260720230358807
|
26/07/2023
|
VEERMATEEBEN KARANSINGHBH TADVI
|
1124002WL009769
|
VEERMATEEBEN KARANSINGHBH TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
4006392525
|
|
TADVI VIRMATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-027-004/7772356
(Indravarna)
|
1124002000NRG24260720230358808
|
26/07/2023
|
Tadvi Nishaben Ganpatbhai
|
1124002WL009769
|
Tadvi Nishaben Ganpatbhai
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
30/07/2023
|
|
4006392521
|
|
TADVI NISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|