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-15-007-036-001/1116010165 ()
|
1115007000NRG24060920230130784
|
06/09/2023
|
Tadvi Kaushalyaben Rajubhai
|
1115007WL016245
|
Tadvi Kaushalyaben Rajubhai
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742864526
|
|
Tadvi Kaushalyaben Rajubhai
|
()
|
2
|
SANKHEDA
|
GJ-15-007-036-001/1116010166 ()
|
1115007000NRG24060920230130785
|
06/09/2023
|
Tadvi Bhavnaben Rajubhai
|
1115007WL016245
|
Tadvi Bhavnaben Rajubhai
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742864525
|
|
Tadvi Bhavnaben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-032-001/11162058 ()
|
1115007000NRG24060920230131044
|
06/09/2023
|
Bhil Sureshbhai Naginbhai
|
1115007WL016308
|
Bhil Sureshbhai Naginbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864527
|
|
Bhil Sureshbhai Naginbhai
|
()
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11162111 ()
|
1115007000NRG24060920230131098
|
06/09/2023
|
Bhil Rameshbhai Dalsukhbhai
|
1115007WL016332
|
Bhil Rameshbhai Dalsukhbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864522
|
|
Bhil Rameshbhai Dalsukhbhai
|
()
|
5
|
SANKHEDA
|
GJ-15-007-032-001/11162120 ()
|
1115007000NRG24060920230131049
|
06/09/2023
|
Bhil Bhikhabhai Ambubhai
|
1115007WL016309
|
Bhil Bhikhabhai Ambubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864531
|
|
Bhil Bhikhabhai Ambubhai
|
()
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11162133 ()
|
1115007000NRG24060920230131045
|
06/09/2023
|
Bhil Lallubhai Chandubhai
|
1115007WL016308
|
Bhil Lallubhai Chandubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864536
|
|
Bhil Lallubhai Chandubhai
|
()
|
7
|
SANKHEDA
|
GJ-15-007-032-001/11162137 ()
|
1115007000NRG24060920230131099
|
06/09/2023
|
Bhil Amratbhai Maganbhai
|
1115007WL016332
|
Bhil Amratbhai Maganbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864530
|
|
Bhil Amratbhai Maganbhai
|
()
|
8
|
SANKHEDA
|
GJ-15-007-032-001/11162145 ()
|
1115007000NRG24060920230131100
|
06/09/2023
|
Bhil Tinabhai Jivabhai
|
1115007WL016332
|
Bhil Tinabhai Jivabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864532
|
|
Bhil Tinabhai Jivabhai
|
()
|
9
|
SANKHEDA
|
GJ-15-007-032-002/11162117 ()
|
1115007000NRG24060920230131057
|
06/09/2023
|
Bhil Visnubhai Ukedbhai
|
1115007WL016310
|
Bhil Visnubhai Ukedbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864529
|
|
Bhil Visnubhai Ukedbhai
|
()
|
10
|
SANKHEDA
|
GJ-15-007-043-001/11160948 ()
|
1115007000NRG24060920230131175
|
06/09/2023
|
Tadvi Geetaben Vinodbhai
|
1115007WL016351
|
Tadvi Geetaben Vinodbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864534
|
|
Tadvi Geetaben Vinodbhai
|
()
|
11
|
SANKHEDA
|
GJ-15-007-056-001/11161133 ()
|
1115007000NRG24060920230131211
|
06/09/2023
|
Tadavi Ashokbhai Ravindrabhai
|
1115007WL016359
|
Tadavi Ashokbhai Ravindrabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864521
|
|
Tadavi Ashokbhai Ravindrabhai
|
()
|
12
|
SANKHEDA
|
GJ-15-007-056-001/11161224 ()
|
1115007000NRG24060920230131214
|
06/09/2023
|
Tadvi Jethabhai Jesingbhai
|
1115007WL016359
|
Tadvi Jethabhai Jesingbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864537
|
|
Tadvi Jethabhai Jesingbhai
|
()
|
13
|
SANKHEDA
|
GJ-15-007-066-001/11160934 ()
|
1115007000NRG24060920230131228
|
06/09/2023
|
DINUBHAI JESANG TADVI
|
1115007WL016362
|
DINUBHAI JESANG TADVI
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864524
|
|
DINUBHAI JESANG TADVI
|
()
|
14
|
SANKHEDA
|
GJ-15-007-066-001/11160958 ()
|
1115007000NRG24060920230131236
|
06/09/2023
|
Tadvi Kiritbhai Jentibhai
|
1115007WL016363
|
Tadvi Kiritbhai Jentibhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864528
|
|
Tadvi Kiritbhai Jentibhai
|
()
|
15
|
SANKHEDA
|
GJ-15-007-066-001/11160977 ()
|
1115007000NRG24060920230131249
|
06/09/2023
|
BHARATBHAI SHANABHAI TADAVI
|
1115007WL016365
|
BHARATBHAI SHANABHAI TADAVI
|
00045
|
BARB0INDRAL
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5742864523
|
|
BHARATBHAI SHANABHAI TADAVI
|
()
|
16
|
SANKHEDA
|
GJ-15-007-066-001/11161081 ()
|
1115007000NRG24060920230131225
|
06/09/2023
|
Tadavi Mukeshbhai Rameshbha
|
1115007WL016361
|
Tadavi Mukeshbhai Rameshbha
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864533
|
|
Tadavi Mukeshbhai Rameshbha
|
()
|
17
|
SANKHEDA
|
GJ-15-007-074-002/111611646 ()
|
1115007000NRG24060920230131133
|
06/09/2023
|
Bariya Ranjanben Ranjitbhai
|
1115007WL016338
|
Bariya Ranjanben Ranjitbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
19/09/2023
|
|
5742864535
|
|
Bariya Ranjanben Ranjitbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43520
|
43520
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-012-001/11160893 ()
|
1115007000NRG24060920230130974
|
06/09/2023
|
Tadvi Sanjaybhai Kantibhai
|
1115007WL016283
|
Tadvi Sanjaybhai Kantibhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742864500
|
|
Tadvi Sanjaybhai Kantibhai
|
()
|
19
|
SANKHEDA
|
GJ-15-007-012-001/11162048 ()
|
1115007000NRG24060920230130891
|
06/09/2023
|
Parmar Rameshbhai Chhitabhai
|
1115007WL016264
|
Parmar Rameshbhai Chhitabhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742864499
|
|
Parmar Rameshbhai Chhitabhai
|
()
|
20
|
SANKHEDA
|
GJ-15-007-012-001/11162065 ()
|
1115007000NRG24060920230130977
|
06/09/2023
|
Tadvi Bhurabhai Kesurbhai
|
1115007WL016283
|
Tadvi Bhurabhai Kesurbhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742864496
|
|
Tadvi Bhurabhai Kesurbhai
|
()
|
21
|
SANKHEDA
|
GJ-15-007-012-001/11162067 ()
|
1115007000NRG24060920230130989
|
06/09/2023
|
Tadvi Vishnubhai Nanabhai
|
1115007WL016285
|
Tadvi Vishnubhai Nanabhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742864519
|
|
Tadvi Vishnubhai Nanabhai
|
()
|
22
|
SANKHEDA
|
GJ-15-007-012-001/11162074 ()
|
1115007000NRG24060920230130873
|
06/09/2023
|
Parmar Dharmendrakumar Ambubhai
|
1115007WL016261
|
Parmar Dharmendrakumar Ambubhai
|
00045
|
BARB0SANKHE
|
2290
|
2290
|
Processed
|
19/09/2023
|
|
5742864501
|
|
Parmar Dharmendrakumar Ambubhai
|
()
|
23
|
SANKHEDA
|
GJ-15-007-012-002/11162043 ()
|
1115007000NRG24060920230130980
|
06/09/2023
|
Tadvi Naginbhai Ganpatbhai
|
1115007WL016283
|
Tadvi Naginbhai Ganpatbhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742864498
|
|
Tadvi Naginbhai Ganpatbhai
|
()
|
24
|
SANKHEDA
|
GJ-15-007-012-003/11161012 ()
|
1115007000NRG24060920230130887
|
06/09/2023
|
Tadvi Paravinbhai Khodabhai
|
1115007WL016263
|
Tadvi Paravinbhai Khodabhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742864497
|
|
Tadvi Paravinbhai Khodabhai
|
()
|
25
|
SANKHEDA
|
GJ-15-007-012-003/11161016 ()
|
1115007000NRG24060920230131029
|
06/09/2023
|
Tadvi Savitaben Natubhai
|
1115007WL016302
|
Tadvi Savitaben Natubhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742864538
|
|
Tadvi Savitaben Natubhai
|
()
|
26
|
SANKHEDA
|
GJ-15-007-015-001/11160847 ()
|
1115007000NRG24060920230130894
|
06/09/2023
|
Tadvi Ranjeetbhai Vitthalbhai
|
1115007WL016265
|
Tadvi Ranjeetbhai Vitthalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/09/2023
|
|
5742864520
|
|
Tadvi Ranjeetbhai Vitthalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22774
|
22774
|
|
|
|
|
|
|
|
27
|
SANKHEDA
|
GJ-15-007-008-001/11161026 ()
|
1115007000NRG24060920230131156
|
06/09/2023
|
Tarabada Gitaben Rameshbhai
|
1115007WL016347
|
Tarabada Gitaben Rameshbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864514
|
|
MRS GEETABEN RAMESHBHAI TARBADA
|
()
|
28
|
SANKHEDA
|
GJ-15-007-008-001/1116132116 ()
|
1115007000NRG24060920230131161
|
06/09/2023
|
Nayka Jashiben Shanabhai
|
1115007WL016348
|
Nayka Jashiben Shanabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864503
|
|
MISS JASHIBEN SHANABHAI NAYAKA
|
()
|
29
|
SANKHEDA
|
GJ-15-007-043-001/1116111126 ()
|
1115007000NRG24060920230131170
|
06/09/2023
|
Tadavi Mehulbhai Nagjibhai
|
1115007WL016350
|
Tadavi Mehulbhai Nagjibhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864502
|
|
MR TADAVI MEHULBHAI
|
()
|
30
|
SANKHEDA
|
GJ-15-007-043-002/1116111135 ()
|
1115007000NRG24060920230131180
|
06/09/2023
|
Tadvi Kamleshbhai Natubhai
|
1115007WL016351
|
Tadvi Kamleshbhai Natubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864506
|
|
MRS ARUNABEN KAMLESHBHAI TADVI
|
()
|
31
|
SANKHEDA
|
GJ-15-007-056-001/11161143 ()
|
1115007000NRG24060920230131196
|
06/09/2023
|
Tadavi Fatesing Abhesing
|
1115007WL016357
|
Tadavi Fatesing Abhesing
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864516
|
|
MISS DAXABEN FATESING TADAVI
|
()
|
32
|
SANKHEDA
|
GJ-15-007-056-001/11161150 ()
|
1115007000NRG24060920230131212
|
06/09/2023
|
Tadavi Parvatben Kalpeshbhai
|
1115007WL016359
|
Tadavi Parvatben Kalpeshbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864515
|
|
MRS PARVATIBEN KALPESHBHAI TADAVI
|
()
|
33
|
SANKHEDA
|
GJ-15-007-056-001/11161172 ()
|
1115007000NRG24060920230131216
|
06/09/2023
|
Tadavi Govindbhai Shantilal
|
1115007WL016360
|
Tadavi Govindbhai Shantilal
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864517
|
|
MR TADVI GOVINDBHAI SHANTILAL
|
()
|
34
|
SANKHEDA
|
GJ-15-007-056-001/11161176 ()
|
1115007000NRG24060920230131217
|
06/09/2023
|
Tadavi Jashubhai Kanchanbhai
|
1115007WL016360
|
Tadavi Jashubhai Kanchanbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864518
|
|
MR JASHUBHAI KANCHANBHAI TADAVI
|
()
|
35
|
SANKHEDA
|
GJ-15-007-056-001/11161180 ()
|
1115007000NRG24060920230131218
|
06/09/2023
|
Tadavi Shanuben Ranjitbhai
|
1115007WL016360
|
Tadavi Shanuben Ranjitbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864507
|
|
MRS SHANUBEN RANJITBHAI TADVI
|
()
|
36
|
SANKHEDA
|
GJ-15-007-056-001/11161203 ()
|
1115007000NRG24060920230131199
|
06/09/2023
|
Tadavi Sangitaben Sanjaybhai
|
1115007WL016357
|
Tadavi Sangitaben Sanjaybhai
|
00415
|
SBIN0003324
|
720
|
720
|
Processed
|
19/09/2023
|
|
5742864505
|
|
MRS SANGITABEN SANJAYBHAI TADVI
|
()
|
37
|
SANKHEDA
|
GJ-15-007-056-001/11161223 ()
|
1115007000NRG24060920230131219
|
06/09/2023
|
Tadvi Rameshbhai Naranbhai
|
1115007WL016360
|
Tadvi Rameshbhai Naranbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864508
|
|
MR TADVI RAMESHBHAI
|
()
|
38
|
SANKHEDA
|
GJ-15-007-067-001/11161085 ()
|
1115007000NRG24060920230130807
|
06/09/2023
|
Bhil Hiraben Maganbhai
|
1115007WL016250
|
Bhil Hiraben Maganbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864504
|
|
MR HIRABEN MAGANBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34512
|
34512
|
|
|
|
|
|
|
|
39
|
SANKHEDA
|
GJ-15-007-012-001/11162050 ()
|
1115007000NRG24060920230131032
|
06/09/2023
|
Parmar Vikramsinh Kanchanbhai
|
1115007WL016305
|
Parmar Vikramsinh Kanchanbhai
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742864509
|
|
MR PARMAR VIKRAMSINH KANCHANBHAI
|
()
|
40
|
SANKHEDA
|
GJ-15-007-012-001/11162061 ()
|
1115007000NRG24060920230130983
|
06/09/2023
|
Tadvi Alkeshbhai Rameshbhai
|
1115007WL016284
|
Tadvi Alkeshbhai Rameshbhai
|
00415
|
SBIN0003497
|
2390
|
2390
|
Processed
|
19/09/2023
|
|
5742864510
|
|
MR ALKESHBHAI RAMESHBHAI TADVI
|
()
|
41
|
SANKHEDA
|
GJ-15-007-012-001/11162083 ()
|
1115007000NRG24060920230131034
|
06/09/2023
|
Tadvi Subhashbhai Shanabhai
|
1115007WL016305
|
Tadvi Subhashbhai Shanabhai
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742864512
|
|
MR TADVI SUBHASHBHAI SHANABHAI
|
()
|
42
|
SANKHEDA
|
GJ-15-007-066-001/11161068 ()
|
1115007000NRG24060920230131242
|
06/09/2023
|
Tadvi Bharatbhai Bhailalbhai
|
1115007WL016364
|
Tadvi Bharatbhai Bhailalbhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
19/09/2023
|
|
5742864511
|
|
MR BHARATBHAI BHAILALABHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10582
|
10582
|
|
|
|
|
|
|
|
43
|
SANKHEDA
|
GJ-15-007-018-001/11160850 ()
|
1115007000NRG24060920230130787
|
06/09/2023
|
Tadvi Champaben Chitubhai
|
1115007WL016246
|
Tadvi Champaben Chitubhai
|
00468
|
UBIN0930792
|
768
|
768
|
Processed
|
19/09/2023
|
|
5742864513
|
|
Tadvi Champaben Chitubhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117276
|
117276
|
|
|
|
|
|
|
|