|
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-15-007-017-001/11160887
()
|
1115007000NRG24160220240181636
|
16/02/2024
|
Bhil Keshiyabhai Shaniyabhai
|
1115007WL0026210
|
Bhil Keshiyabhai Shaniyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2893938323
|
|
Bhil Keshiyabhai Shaniyabhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/11161022
()
|
1115007000NRG24160220240181642
|
16/02/2024
|
Vasva Anilbhai Bhailal
|
1115007WL0026214
|
Vasva Anilbhai Bhailal
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2893938320
|
|
Vasva Anilbhai Bhailal
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-076-001/11161204
()
|
1115007000NRG24160220240181644
|
16/02/2024
|
Vasava Umeshbhai Devjibhai
|
1115007WL0026216
|
Vasava Umeshbhai Devjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2893938314
|
|
Vasava Umeshbhai Devjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-036-001/1116010174
()
|
1115007000NRG24130220240180546
|
16/02/2024
|
Tadvi Nimishaben Kanubhai
|
1115007WL0025925
|
Tadvi Nimishaben Kanubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2893938315
|
|
Tadvi Nimishaben Kanubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-074-001/11161057
()
|
1115007000NRG24160220240181643
|
16/02/2024
|
Bariya Bhailalbhai Maganbhai
|
1115007WL0026215
|
Bariya Bhailalbhai Maganbhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2893938322
|
|
Bariya Bhailalbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11160972
()
|
1115007000NRG24160220240181637
|
16/02/2024
|
Tadvi Nareshbhai Damanbhai
|
1115007WL0026211
|
Tadvi Nareshbhai Damanbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2893938319
|
|
Tadvi Nareshbhai Damanbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24160220240181639
|
16/02/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0026213
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2893938318
|
No Such Account
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24160220240181640
|
16/02/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0026213
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2893938316
|
No Such Account
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24160220240181641
|
16/02/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0026213
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
12/04/2024
|
|
2893938317
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-025-002/11161124
()
|
1115007000NRG24160220240181638
|
16/02/2024
|
TADVI URMILABEN SATISHBHAI
|
1115007WL0026212
|
TADVI URMILABEN SATISHBHAI
|
00152
|
HDFC0003530
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2893938321
|
|
TADVI URMILABEN SATISHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30976
|
30976
|
|
|
|
|
|
|
|