|
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-24-002-053-001/7738763
(Moti Raval)
|
1124002000NRG24290120240573536
|
30/01/2024
|
RUPSHINGBHAI CHETANBHAI TADVI
|
1124002WL017972
|
RUPSHINGBHAI CHETANBHAI TADVI
|
00045
|
BARB0KEVADI
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709113
|
|
TADVI RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Garudeshwar
|
GJ-24-002-053-003/7738999
(Moti Raval)
|
1124002000NRG24290120240573542
|
30/01/2024
|
VECHANBHAI LAXMANBHAI TADVI
|
1124002WL017972
|
VECHANBHAI LAXMANBHAI TADVI
|
00045
|
BARB0KEVADI
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709126
|
|
TADVI VECHANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Garudeshwar
|
GJ-24-002-053-001/7738763
(Moti Raval)
|
1124002000NRG24290120240573548
|
30/01/2024
|
RIMKUBEN RUPSINGBHAI TADVI
|
1124002WL017973
|
RIMKUBEN RUPSINGBHAI TADVI
|
00045
|
BARB0RAJPIP
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709127
|
|
TADVI RINKUBEN RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
Garudeshwar
|
GJ-24-002-053-001/7738740
(Moti Raval)
|
1124002000NRG24290120240573546
|
30/01/2024
|
SOMIBEN AMRUTBHAI TADVI
|
1124002WL017973
|
SOMIBEN AMRUTBHAI TADVI
|
00048
|
BKID0002531
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709115
|
|
TADVI SOMIBEN
|
BANK OF BARODA(606985)
|
|
5
|
Garudeshwar
|
GJ-24-002-053-001/7738763
(Moti Raval)
|
1124002000NRG24290120240573537
|
30/01/2024
|
PREMILABEN RUPSINGHBHAI TADVI
|
1124002WL017972
|
PREMILABEN RUPSINGHBHAI TADVI
|
00048
|
BKID0002531
|
240
|
240
|
Processed
|
25/03/2024
|
|
2145709114
|
|
TADVI PREMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Garudeshwar
|
GJ-24-002-053-002/7738782
(Moti Raval)
|
1124002000NRG24290120240573541
|
30/01/2024
|
JASHIBEN CHIMANBHAI TADVI
|
1124002WL017972
|
JASHIBEN CHIMANBHAI TADVI
|
00048
|
BKID0002531
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709125
|
|
TADVI JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
Garudeshwar
|
GJ-24-002-053-001/7738729
(Moti Raval)
|
1124002000NRG24290120240573534
|
30/01/2024
|
SANJAYBHAI GANPATBHAI TADVI
|
1124002WL017972
|
SANJAYBHAI GANPATBHAI TADVI
|
00051
|
MAHB0001898
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709122
|
|
TADVI SANJAYBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
8
|
Garudeshwar
|
GJ-24-002-053-001/7738778
(Moti Raval)
|
1124002000NRG24290120240573549
|
30/01/2024
|
SHAHILBHAI JAGDISHBHAI TADVI
|
1124002WL017973
|
SHAHILBHAI JAGDISHBHAI TADVI
|
00415
|
SBIN0000465
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709121
|
|
TADVI SAHILKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
9
|
Garudeshwar
|
GJ-24-002-053-001/7738729
(Moti Raval)
|
1124002000NRG24290120240573535
|
30/01/2024
|
JASHIBEN GANPATBHAI TADVI
|
1124002WL017972
|
JASHIBEN GANPATBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709120
|
|
TADVI JSHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Garudeshwar
|
GJ-24-002-053-001/7738735
(Moti Raval)
|
1124002000NRG24290120240573544
|
30/01/2024
|
ASHOKBHAI MANSHUKBHAI TADVI
|
1124002WL017973
|
ASHOKBHAI MANSHUKBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709118
|
|
TADVI ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Garudeshwar
|
GJ-24-002-053-001/7738735
(Moti Raval)
|
1124002000NRG24290120240573545
|
30/01/2024
|
GAJARABEN ASHOKBHAI TADVI
|
1124002WL017973
|
GAJARABEN ASHOKBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709116
|
|
MRS GAJARABEN ASHOKBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garudeshwar
|
GJ-24-002-053-001/7738740
(Moti Raval)
|
1124002000NRG24290120240573547
|
30/01/2024
|
NAYANBHAI AMRUTBHAI TADVI
|
1124002WL017973
|
NAYANBHAI AMRUTBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709119
|
|
TADVI NAYANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Garudeshwar
|
GJ-24-002-053-001/7738790
(Moti Raval)
|
1124002000NRG24290120240573539
|
30/01/2024
|
ANKITABEN CHANDRAKANTBHAI TADVI
|
1124002WL017972
|
ANKITABEN CHANDRAKANTBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709123
|
|
TADVI ANKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garudeshwar
|
GJ-24-002-053-001/7738790
(Moti Raval)
|
1124002000NRG24290120240573538
|
30/01/2024
|
CHANDRAKANT TULSHIBHAI TADVI
|
1124002WL017972
|
CHANDRAKANT TULSHIBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709124
|
|
MR CHANDRAKANTBHAI TULSIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garudeshwar
|
GJ-24-002-053-002/7738782
(Moti Raval)
|
1124002000NRG24290120240573540
|
30/01/2024
|
CHIMANBHAI GOVINDBHAI TADVI
|
1124002WL017972
|
CHIMANBHAI GOVINDBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709117
|
|
TADVI CHIMANBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Garudeshwar
|
GJ-24-002-053-003/7738999
(Moti Raval)
|
1124002000NRG24290120240573543
|
30/01/2024
|
NIRUBEN VECHANBHAI TADVI
|
1124002WL017972
|
NIRUBEN VECHANBHAI TADVI
|
00415
|
SBIN0003908
|
480
|
480
|
Processed
|
25/03/2024
|
|
2145709128
|
|
TADVI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7440
|
7440
|
|
|
|
|
|
|
|