|
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-24-002-039-001/7721111
(Kareli)
|
1124002000NRG24251020230414230
|
25/10/2023
|
USHABEN DHARMENDRABHAI
|
1124002WL014178
|
USHABEN DHARMENDRABHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802150
|
|
TADVI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-039-001/7721235
(Kareli)
|
1124002000NRG24251020230414233
|
25/10/2023
|
TADVI CHAMPAKBHAI BALUBHAI
|
1124002WL014179
|
TADVI CHAMPAKBHAI BALUBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802158
|
|
CHAMPAKBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Garudeshwar
|
GJ-24-002-039-001/7721235
(Kareli)
|
1124002000NRG24251020230414234
|
25/10/2023
|
VANITABEN CHAMPAKBHAI TADVI
|
1124002WL014179
|
VANITABEN CHAMPAKBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802157
|
|
VANITABEN CHAMPAKBHA
|
BANK OF BARODA(606985)
|
|
4
|
Garudeshwar
|
GJ-24-002-039-001/7721303
(Kareli)
|
1124002000NRG24251020230414231
|
25/10/2023
|
MOGJIBHAI RUPSINGBHAI TADVI
|
1124002WL014178
|
MOGJIBHAI RUPSINGBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802155
|
|
MOGJIBHAI RUPSINGBHA
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-039-001/7721303
(Kareli)
|
1124002000NRG24251020230414232
|
25/10/2023
|
RASIBEN MOGJIBHAI TADVI
|
1124002WL014178
|
RASIBEN MOGJIBHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802156
|
|
RASHIBEN MOGJIBHAI T
|
BANK OF BARODA(606985)
|
|
6
|
Garudeshwar
|
GJ-24-002-039-001/7721369
(Kareli)
|
1124002000NRG24251020230414235
|
25/10/2023
|
KESURBHAI PRABHABHAI TADVI
|
1124002WL014179
|
KESURBHAI PRABHABHAI TADVI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802154
|
|
KISHANBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
7
|
Garudeshwar
|
GJ-24-002-039-001/7721369
(Kareli)
|
1124002000NRG24251020230414236
|
25/10/2023
|
Tadvi Mukeshbhai
|
1124002WL014179
|
Tadvi Mukeshbhai
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802151
|
|
TADVI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Garudeshwar
|
GJ-24-002-039-001/7721370
(Kareli)
|
1124002000NRG24251020230414237
|
25/10/2023
|
TADVI VIPULBHAI RANACHODBHAI
|
1124002WL014179
|
TADVI VIPULBHAI RANACHODBHAI
|
00045
|
BARB0KEVADI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802152
|
|
TADVI VIPULBHAI RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-039-001/7721111
(Kareli)
|
1124002000NRG24251020230414229
|
25/10/2023
|
DHARMENDRABHAI ARVINDBHAI TADVI
|
1124002WL014178
|
DHARMENDRABHAI ARVINDBHAI TADVI
|
00415
|
SBIN0003908
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990802153
|
|
TADVI DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|