|
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-15-007-021-001/11160870
()
|
1115007000NRG24150620230070063
|
15/06/2023
|
Nayka Arvindbhai Kalubhai
|
1115007WL007318
|
Nayka Arvindbhai Kalubhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991084
|
|
Nayka Arvindbhai
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161406
()
|
1115007000NRG24150620230070058
|
15/06/2023
|
Solanki Gajaraben Damansinh
|
1115007WL007317
|
Solanki Gajaraben Damansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991079
|
|
SOLANKI GAJARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161413
()
|
1115007000NRG24150620230070065
|
15/06/2023
|
Tadavi jasiben Bhikhabhai
|
1115007WL007318
|
Tadavi jasiben Bhikhabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991081
|
|
Tadavi Jashiben
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161419
()
|
1115007000NRG24150620230070059
|
15/06/2023
|
Solanki Ramsinh Bhimasinh
|
1115007WL007317
|
Solanki Ramsinh Bhimasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991080
|
|
RAMSINH BHIMSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161420
()
|
1115007000NRG24150620230070060
|
15/06/2023
|
Solanki Vilashben Ganpatsinh
|
1115007WL007317
|
Solanki Vilashben Ganpatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991078
|
|
VILASBEN GANPATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161428
()
|
1115007000NRG24150620230070061
|
15/06/2023
|
Tadavi Ramilaben Ramabhai
|
1115007WL007317
|
Tadavi Ramilaben Ramabhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991082
|
|
RAMILABEN RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161432
()
|
1115007000NRG24150620230070062
|
15/06/2023
|
Solanki Badharsinh Chhatrasinh
|
1115007WL007317
|
Solanki Badharsinh Chhatrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991083
|
|
BADHARSINH CHHATRASINHSOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161263
()
|
1115007000NRG24150620230070064
|
15/06/2023
|
Nayaka Ganpatbhai Hirabhai
|
1115007WL007318
|
Nayaka Ganpatbhai Hirabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
20/06/2023
|
|
2659991085
|
|
NAYKA GANPATBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|