|
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-24-002-039-002/7721446
(Kareli)
|
1124002000NRG24240120240567542
|
24/01/2024
|
TADVI RAMABHAI VALJIBHAI
|
1124002WL017813
|
TADVI RAMABHAI VALJIBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413497
|
|
RAMABHAI VALJIBHAI T
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-039-002/7721448
(Kareli)
|
1124002000NRG24240120240567543
|
24/01/2024
|
SANTOKBEN CHIMANBHAI TADVI
|
1124002WL017813
|
SANTOKBEN CHIMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413498
|
|
SANTOKBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-039-002/7727602
(Kareli)
|
1124002000NRG24240120240567544
|
24/01/2024
|
TADVI AMRATBHAI CHIMABHAI
|
1124002WL017813
|
TADVI AMRATBHAI CHIMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413496
|
|
AMRUTBHAI CHIMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-039-002/7727602
(Kareli)
|
1124002000NRG24240120240567545
|
24/01/2024
|
TADVI VESHIBEN AMRATBHAI
|
1124002WL017813
|
TADVI VESHIBEN AMRATBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413503
|
|
VECHIBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-039-002/77721266
(Kareli)
|
1124002000NRG24240120240567546
|
24/01/2024
|
TADVI ASHVINBHAI CHIMANBHAI
|
1124002WL017813
|
TADVI ASHVINBHAI CHIMANBHAI
|
00045
|
BARB0KEVADI
|
470
|
470
|
Processed
|
25/03/2024
|
|
2139413504
|
|
TADVI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-039-002/77721276
(Kareli)
|
1124002000NRG24240120240567547
|
24/01/2024
|
TADVI BACHUBHAI RAMABHAI
|
1124002WL017813
|
TADVI BACHUBHAI RAMABHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413502
|
|
ACHUBHAI RAMABHAI T
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-039-002/77721276
(Kareli)
|
1124002000NRG24240120240567548
|
24/01/2024
|
TADVI SURAJBEN BACHUBHAI
|
1124002WL017813
|
TADVI SURAJBEN BACHUBHAI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413501
|
|
SURAJBEN BACHUBHAI T
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-039-002/77721285
(Kareli)
|
1124002000NRG24240120240567549
|
24/01/2024
|
BHAVESHBHAI DINESHBHAI TADVI
|
1124002WL017813
|
BHAVESHBHAI DINESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413499
|
|
BHAVESHBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
9
|
Garudeshwar
|
GJ-24-002-039-002/77721285
(Kareli)
|
1124002000NRG24240120240567550
|
24/01/2024
|
KALPANABEN BHAVESHBHAI TADVI
|
1124002WL017813
|
KALPANABEN BHAVESHBHAI TADVI
|
00045
|
BARB0KEVADI
|
940
|
940
|
Processed
|
25/03/2024
|
|
2139413500
|
|
KALPANABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7990
|
7990
|
|
|
|
|
|
|
|