|
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-15-007-064-001/11160987
()
|
1115007000NRG24270720230106680
|
27/07/2023
|
TADVI CHAMPABEN GANPATBHAI
|
1115007WL011942
|
TADVI CHAMPABEN GANPATBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994217
|
|
CHAMPABEN GANPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-064-001/11161005
()
|
1115007000NRG24270720230106673
|
27/07/2023
|
TADVI MATHUBEN RAVJIBHAI
|
1115007WL011941
|
TADVI MATHUBEN RAVJIBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994225
|
|
MADHUBEN RAVJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-064-001/11161021
()
|
1115007000NRG24270720230106674
|
27/07/2023
|
Valand Baldevbhai Shantilal
|
1115007WL011941
|
Valand Baldevbhai Shantilal
|
00045
|
BARB0SANKHE
|
3192
|
3192
|
Processed
|
01/08/2023
|
|
4047994219
|
|
BALDEVBHAI SHANTILAL VALAND
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-064-001/11161053
()
|
1115007000NRG24270720230106675
|
27/07/2023
|
Tadvi Naineshkumar Maheshbhai
|
1115007WL011941
|
Tadvi Naineshkumar Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994222
|
|
NAILESHKUMAR MAHESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-064-001/11161066
()
|
1115007000NRG24270720230106676
|
27/07/2023
|
Tadvi Rahulbhai rajubhai
|
1115007WL011941
|
Tadvi Rahulbhai rajubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994223
|
|
RAHULBHAI RAJUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-064-001/11161124
()
|
1115007000NRG24270720230106681
|
27/07/2023
|
Tadvi Arvindbhai Bachubhai
|
1115007WL011942
|
Tadvi Arvindbhai Bachubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994218
|
|
ARVINDBHAI BACHUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-064-001/11161139
()
|
1115007000NRG24270720230106678
|
27/07/2023
|
SHANKARBHAI TADAVI
|
1115007WL011941
|
SHANKARBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994220
|
|
KARTIKBHAI M F NG SHANKARBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-064-001/11161140
()
|
1115007000NRG24270720230106682
|
27/07/2023
|
SANGITABEN V TADVI
|
1115007WL011942
|
SANGITABEN V TADVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994224
|
|
SANGITABEN VISHNUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-064-001/11161145
()
|
1115007000NRG24270720230106683
|
27/07/2023
|
VIJAYBHAI NARESHBHAI TADVI
|
1115007WL011942
|
VIJAYBHAI NARESHBHAI TADVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994221
|
|
VIJAYBHAI NARESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31864
|
31864
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-064-001/11161143
()
|
1115007000NRG24270720230106679
|
27/07/2023
|
KALPESHBHAI TADVI
|
1115007WL011941
|
KALPESHBHAI TADVI
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047994226
|
|
Tadvi Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35448
|
35448
|
|
|
|
|
|
|
|