|
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-15-007-056-001/11161062
()
|
1115007000NRG24280620230087762
|
28/06/2023
|
TADAVI SHAKUNTALABHEN JAGDISHBHAI
|
1115007WL009214
|
TADAVI SHAKUNTALABHEN JAGDISHBHAI
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772745
|
|
MRS SHAKUNTALABEN JAGDISHBHAI TADAVI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161084
()
|
1115007000NRG24280620230088102
|
28/06/2023
|
Tadvi Ankushbhai Mohanbhai
|
1115007WL009248
|
Tadvi Ankushbhai Mohanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772741
|
|
MR ANKUSHBHAI MOHANBHAI TADAVI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161142
()
|
1115007000NRG24280620230087763
|
28/06/2023
|
Tadavi Mangiben Satishbhai
|
1115007WL009214
|
Tadavi Mangiben Satishbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772740
|
|
MRS MANGIBEN SATISHBHAI TADVI
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161143
()
|
1115007000NRG24280620230088077
|
28/06/2023
|
Tadavi Fatesing Abhesing
|
1115007WL009246
|
Tadavi Fatesing Abhesing
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772743
|
|
MISS DAXABEN FATESING TADAVI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161150
()
|
1115007000NRG24280620230087998
|
28/06/2023
|
Tadavi Parvatben Kalpeshbhai
|
1115007WL009237
|
Tadavi Parvatben Kalpeshbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772749
|
|
MRS PARVATIBEN KALPESHBHAI TADAVI
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161173
()
|
1115007000NRG24280620230087972
|
28/06/2023
|
Tadavi Sanjaybhai Kantibhai
|
1115007WL009234
|
Tadavi Sanjaybhai Kantibhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772739
|
|
MR TADVI SANJAYBHAI
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161181
()
|
1115007000NRG24280620230088078
|
28/06/2023
|
Tadavi Sureshbhai Ukedbhai
|
1115007WL009246
|
Tadavi Sureshbhai Ukedbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772744
|
|
MR SURESHBHAI UKEDBHAI TADAVI
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161184
()
|
1115007000NRG24280620230087766
|
28/06/2023
|
Tadavi Madhuben Motibhai
|
1115007WL009214
|
Tadavi Madhuben Motibhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772742
|
|
MR MADHUBEN MOTIBHAI TADAVI
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-056-001/11161185
()
|
1115007000NRG24280620230087973
|
28/06/2023
|
Tadavi Sureshbhai Chaturbhai
|
1115007WL009234
|
Tadavi Sureshbhai Chaturbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772753
|
|
MR TADVI SURESHBHAI
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-056-001/11161186
()
|
1115007000NRG24280620230088079
|
28/06/2023
|
Tadavi Rajuhai Karsanbhai
|
1115007WL009246
|
Tadavi Rajuhai Karsanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772747
|
|
MR TADVI RAJUBHAI
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-056-001/11161189
()
|
1115007000NRG24280620230088066
|
28/06/2023
|
Tadavi Pinalben Rajeshbhai
|
1115007WL009244
|
Tadavi Pinalben Rajeshbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772752
|
|
MR RAJESHBHAI VITTHALBHAI TADVI
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-056-001/11161192
()
|
1115007000NRG24280620230087772
|
28/06/2023
|
Tadavi Subhashbhai Bharatbhai
|
1115007WL009215
|
Tadavi Subhashbhai Bharatbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772750
|
|
MR SUBHASHBHAI BHARATBHAI TADVI
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-056-001/11161193
()
|
1115007000NRG24280620230087999
|
28/06/2023
|
Tadavi Dinubhai Bachubhai
|
1115007WL009237
|
Tadavi Dinubhai Bachubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772738
|
|
DINUBHAI BACHUBHAI TADVI
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-056-001/11161196
()
|
1115007000NRG24280620230088067
|
28/06/2023
|
Tadavi Chimanbhai Chhoubhai
|
1115007WL009244
|
Tadavi Chimanbhai Chhoubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772746
|
|
MR CHIMANBHAI CHHOTUBHAI TADVI
|
()
|
|
15
|
SANKHEDA
|
GJ-15-007-056-001/11161203
()
|
1115007000NRG24280620230087767
|
28/06/2023
|
Tadavi Sangitaben Sanjaybhai
|
1115007WL009214
|
Tadavi Sangitaben Sanjaybhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772751
|
|
MRS SANGITABEN SANJAYBHAI TADVI
|
()
|
|
16
|
SANKHEDA
|
GJ-15-007-067-001/11160942
()
|
1115007000NRG24280620230088592
|
28/06/2023
|
Bhil Shantaben Govindbhai
|
1115007WL009293
|
Bhil Shantaben Govindbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063772748
|
|
MR GOVINDBHAI CHIMANBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|