|
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-24-002-050-002/7721110
(Mota Amba)
|
1124002000NRG24280220240727195
|
28/02/2024
|
SANTOSHBHAI NARANBHAI TADVI
|
1124002WL020416
|
SANTOSHBHAI NARANBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168473
|
|
Mr. SANTOSHBHAI NARANBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Garudeshwar
|
GJ-24-002-050-002/7721110
(Mota Amba)
|
1124002000NRG24280220240727196
|
28/02/2024
|
TAJIBEN SANTOSHBHAI TADVI
|
1124002WL020416
|
TAJIBEN SANTOSHBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168474
|
|
Mrs. TJIBEN SANTOSHBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
Garudeshwar
|
GJ-24-002-050-002/7721156
(Mota Amba)
|
1124002000NRG24280220240727198
|
28/02/2024
|
AMBABEN VISHNUBHAI TADVI
|
1124002WL020416
|
AMBABEN VISHNUBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168470
|
|
Mrs. AMBABEN VISHNUBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
Garudeshwar
|
GJ-24-002-050-002/7721156
(Mota Amba)
|
1124002000NRG24280220240727197
|
28/02/2024
|
VISHNUBHAI MAHESHBHAI TADVI
|
1124002WL020416
|
VISHNUBHAI MAHESHBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2899168471
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-050-002/7721157
(Mota Amba)
|
1124002000NRG24280220240727199
|
28/02/2024
|
SHARDABEN VITTHALBHAI TADVI
|
1124002WL020417
|
SHARDABEN VITTHALBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168476
|
|
Mrs. SARDABEN VITTHALBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
Garudeshwar
|
GJ-24-002-050-002/7721219
(Mota Amba)
|
1124002000NRG24280220240727200
|
28/02/2024
|
BHARATBHAI ISHVARBHAI TADVI
|
1124002WL020417
|
BHARATBHAI ISHVARBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168472
|
|
Mr. BHARATBHAI ISHWARBHAI TADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
Garudeshwar
|
GJ-24-002-050-002/7721219
(Mota Amba)
|
1124002000NRG24280220240727201
|
28/02/2024
|
SHANGEETABEN BHARATBHAI TADVI
|
1124002WL020417
|
SHANGEETABEN BHARATBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168475
|
|
Mrs. SANGITABEN BHARATBHAI TADVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
Garudeshwar
|
GJ-24-002-050-002/7721239
(Mota Amba)
|
1124002000NRG24280220240727202
|
28/02/2024
|
GAJENDRABHAI MOHANBHAI TADVI
|
1124002WL020417
|
GAJENDRABHAI MOHANBHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168478
|
|
MR GAJENDRABHAI MOHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garudeshwar
|
GJ-24-002-050-002/7721239
(Mota Amba)
|
1124002000NRG24280220240727203
|
28/02/2024
|
NAYANABEN GAJENDRABHAI TADVI
|
1124002WL020417
|
NAYANABEN GAJENDRABHAI TADVI
|
00051
|
MAHB0001898
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2899168477
|
|
MR GAJENDRABHAI MOHANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|