|
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-24-002-001-001/7721854
(Akteshwar)
|
1124002000NRG24210820230373153
|
23/08/2023
|
VINODBHAI KADAVABHAI
|
1124002WL010971
|
VINODBHAI KADAVABHAI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774445878
|
|
TADVI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-001-001/7721888
(Akteshwar)
|
1124002000NRG24210820230373154
|
23/08/2023
|
TADVI VIMLABEN
|
1124002WL010971
|
TADVI VIMLABEN
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774445879
|
|
VIMALABEN VINUBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Garudeshwar
|
GJ-24-002-001-001/77285159
(Akteshwar)
|
1124002000NRG24210820230373158
|
23/08/2023
|
TADVI SHANKARBHAI BACHUBHAI
|
1124002WL010971
|
TADVI SHANKARBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774445880
|
|
TADVI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-001-001/7728499
(Akteshwar)
|
1124002000NRG24210820230373157
|
23/08/2023
|
ANILKUMAR TADVI
|
1124002WL010971
|
ANILKUMAR TADVI
|
00152
|
HDFC0001677
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774445882
|
|
ANILKUMAR TADVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
Garudeshwar
|
GJ-24-002-001-001/7721891
(Akteshwar)
|
1124002000NRG24210820230373155
|
23/08/2023
|
Tadvi Avinashbhai
|
1124002WL010971
|
Tadvi Avinashbhai
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774445883
|
|
AVINASHBHAI ASHWINBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Garudeshwar
|
GJ-24-002-001-001/7728423
(Akteshwar)
|
1124002000NRG24210820230373156
|
23/08/2023
|
TADVI NILESHBHAI NARESHBHAI
|
1124002WL010971
|
TADVI NILESHBHAI NARESHBHAI
|
00415
|
SBIN0003908
|
1680
|
1680
|
Processed
|
20/09/2023
|
|
5774445881
|
|
MR TADVI NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|