|
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
|
SANKHEDA
|
GJ-15-007-029-002/11160939
()
|
1115007000NRG24200920230135596
|
20/09/2023
|
BARIYA MAHESH BHAI HIRABHAI
|
1115007WL017214
|
BARIYA MAHESH BHAI HIRABHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672963
|
|
BARIYA MAHESH BHAI HIRABHAI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-029-002/11160981
()
|
1115007000NRG24200920230135599
|
20/09/2023
|
BARIYA ARVINDBHAI AMBALAL
|
1115007WL017214
|
BARIYA ARVINDBHAI AMBALAL
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672964
|
|
BARIYA ARVINDBHAI AMBALAL
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-049-004/11161004
()
|
1115007000NRG24200920230135427
|
20/09/2023
|
kanchanbhai
|
1115007WL017186
|
kanchanbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
26/09/2023
|
|
5877672947
|
|
kanchanbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-049-004/11161163
()
|
1115007000NRG24200920230135423
|
20/09/2023
|
Rathod Surendrasinh Gambhirsinh
|
1115007WL017185
|
Rathod Surendrasinh Gambhirsinh
|
00045
|
BARB0GUNDIC
|
3206
|
3206
|
Processed
|
26/09/2023
|
|
5877672948
|
|
Rathod Surendrasinh Gambhirsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12934
|
12934
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-032-001/11162058
()
|
1115007000NRG24200920230135653
|
20/09/2023
|
Bhil Sureshbhai Naginbhai
|
1115007WL017225
|
Bhil Sureshbhai Naginbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672962
|
|
Bhil Sureshbhai Naginbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11162111
()
|
1115007000NRG24200920230135638
|
20/09/2023
|
Bhil Rameshbhai Dalsukhbhai
|
1115007WL017222
|
Bhil Rameshbhai Dalsukhbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672961
|
|
Bhil Rameshbhai Dalsukhbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-032-001/11162120
()
|
1115007000NRG24200920230135654
|
20/09/2023
|
Bhil Bhikhabhai Ambubhai
|
1115007WL017225
|
Bhil Bhikhabhai Ambubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672951
|
|
Bhil Bhikhabhai Ambubhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-032-001/11162133
()
|
1115007000NRG24200920230135655
|
20/09/2023
|
Bhil Lallubhai Chandubhai
|
1115007WL017225
|
Bhil Lallubhai Chandubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672954
|
|
Bhil Lallubhai Chandubhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-032-001/11162137
()
|
1115007000NRG24200920230135639
|
20/09/2023
|
Bhil Amratbhai Maganbhai
|
1115007WL017222
|
Bhil Amratbhai Maganbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672950
|
|
Bhil Amratbhai Maganbhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-032-001/11162145
()
|
1115007000NRG24200920230135640
|
20/09/2023
|
Bhil Tinabhai Jivabhai
|
1115007WL017222
|
Bhil Tinabhai Jivabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672952
|
|
Bhil Tinabhai Jivabhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-032-002/11162117
()
|
1115007000NRG24200920230135662
|
20/09/2023
|
Bhil Visnubhai Ukedbhai
|
1115007WL017226
|
Bhil Visnubhai Ukedbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672949
|
|
Bhil Visnubhai Ukedbhai
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-043-001/11160948
()
|
1115007000NRG24200920230135447
|
20/09/2023
|
Tadvi Geetaben Vinodbhai
|
1115007WL017190
|
Tadvi Geetaben Vinodbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672953
|
|
Tadvi Geetaben Vinodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-042-001/11160878
()
|
1115007000NRG24200920230135532
|
20/09/2023
|
Tadvi Madhuben Ramabhai
|
1115007WL017203
|
Tadvi Madhuben Ramabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877672960
|
|
MRS MADHUBEN RAMABHAI TADVI
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-042-001/11161207
()
|
1115007000NRG24200920230135614
|
20/09/2023
|
Tadvi Jagubhai Zaverbhai
|
1115007WL017216
|
Tadvi Jagubhai Zaverbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877672959
|
|
MR JAGUBHAI ZAVERBHAI TADVI
|
()
|
|
15
|
SANKHEDA
|
GJ-15-007-042-001/11161316
()
|
1115007000NRG24200920230135536
|
20/09/2023
|
Tadvi Laxmanbhai Eswarbhai
|
1115007WL017203
|
Tadvi Laxmanbhai Eswarbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877672955
|
|
MR LAXMANBHAI ISHWARBHAI TADVI
|
()
|
|
16
|
SANKHEDA
|
GJ-15-007-043-001/1116111126
()
|
1115007000NRG24200920230135518
|
20/09/2023
|
Tadavi Mehulbhai Nagjibhai
|
1115007WL017200
|
Tadavi Mehulbhai Nagjibhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672956
|
|
MR TADAVI MEHULBHAI
|
()
|
|
17
|
SANKHEDA
|
GJ-15-007-043-002/1116111135
()
|
1115007000NRG24200920230135453
|
20/09/2023
|
Tadvi Kamleshbhai Natubhai
|
1115007WL017190
|
Tadvi Kamleshbhai Natubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877672957
|
|
MRS ARUNABEN KAMLESHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-042-001/11161468
()
|
1115007000NRG24200920230135612
|
20/09/2023
|
Pathan Aishabibi Arifkhan
|
1115007WL017215
|
Pathan Aishabibi Arifkhan
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
26/09/2023
|
|
5877672958
|
|
Pathan Aishabibi Arifkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56966
|
56966
|
|
|
|
|
|
|
|