|
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-15-007-056-001/11161179
()
|
1115007000NRG24190520230037403
|
20/05/2023
|
Tadavi Ishavarbhai Maganbhai
|
1115007WL003786
|
Tadavi Ishavarbhai Maganbhai
|
00045
|
BARB0INDRAL
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858071842
|
|
TADVI ISHAVARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161188
()
|
1115007000NRG24190520230037272
|
20/05/2023
|
Tadavi Alpeshbhai Vechatbhai
|
1115007WL003777
|
Tadavi Alpeshbhai Vechatbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071841
|
|
NAYKA ALPESHBHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11160848
()
|
1115007000NRG24190520230037390
|
20/05/2023
|
Tadvi Manjulaben Punabhai
|
1115007WL003783
|
Tadvi Manjulaben Punabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071862
|
|
MR MANJULABEN PUNABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11160941
()
|
1115007000NRG24190520230036473
|
20/05/2023
|
Tadvi Ramanbhai Sankarbhai
|
1115007WL003709
|
Tadvi Ramanbhai Sankarbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071855
|
|
MR RAMANBHAI SHANKARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161012
()
|
1115007000NRG24190520230036474
|
20/05/2023
|
Tadvi Dhanabhai Kanchanbhai
|
1115007WL003709
|
Tadvi Dhanabhai Kanchanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071840
|
|
MR DHANABHAI KANCHAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161022
()
|
1115007000NRG24190520230036475
|
20/05/2023
|
Tadvi Jashiben Karubhai
|
1115007WL003709
|
Tadvi Jashiben Karubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071857
|
|
MRS JASHIBEN KALUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161112
()
|
1115007000NRG24190520230037421
|
20/05/2023
|
Tadavi Mehulbhai Kanchanbhai
|
1115007WL003791
|
Tadavi Mehulbhai Kanchanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071850
|
|
MR MEHULBHAI KANCHANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161113
()
|
1115007000NRG24190520230037422
|
20/05/2023
|
Tadavi Laxmiben Mehulbhai
|
1115007WL003791
|
Tadavi Laxmiben Mehulbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071848
|
|
MRS LAXMIBEN MEHULBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-056-001/11161114
()
|
1115007000NRG24190520230036120
|
20/05/2023
|
Tadavi Satishbhai Ramanbhai
|
1115007WL003668
|
Tadavi Satishbhai Ramanbhai
|
00415
|
SBIN0003324
|
2090
|
2090
|
Processed
|
25/05/2023
|
|
1858071846
|
|
MR SATISHBHAI RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-056-001/11161121
()
|
1115007000NRG24200520230038218
|
20/05/2023
|
Tadavi Aravindbhai Ramdasbhai
|
1115007WL003857
|
Tadavi Aravindbhai Ramdasbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071852
|
|
MR ARVINDBHAI RANDAS TADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-056-001/11161127
()
|
1115007000NRG24200520230038377
|
20/05/2023
|
Tadavi Maheshbhai Kantibhai
|
1115007WL003882
|
Tadavi Maheshbhai Kantibhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071844
|
|
MR MAHESHBHAI KANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-056-001/11161132
()
|
1115007000NRG24190520230035524
|
20/05/2023
|
Tadavi Kantaben Kantibhai
|
1115007WL003605
|
Tadavi Kantaben Kantibhai
|
00415
|
SBIN0003324
|
1280
|
1280
|
Processed
|
25/05/2023
|
|
1858071845
|
|
MIS K K TADVI MS A K TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-056-001/11161139
()
|
1115007000NRG24190520230036627
|
20/05/2023
|
Tadavi Rakshaben Ashikkumar
|
1115007WL003719
|
Tadavi Rakshaben Ashikkumar
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071863
|
|
MR RAKSHABEN ASHIKKUMAR TADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-056-001/11161169
()
|
1115007000NRG24190520230036476
|
20/05/2023
|
Tadvi Prabhatbhai Bachubhai
|
1115007WL003709
|
Tadvi Prabhatbhai Bachubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071839
|
|
MR PRABHAT BACHHU TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-056-001/11161171
()
|
1115007000NRG24190520230037423
|
20/05/2023
|
Tadavi Jitendrabhai Manabhai
|
1115007WL003791
|
Tadavi Jitendrabhai Manabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071847
|
|
JITENDRABHAI MANILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-056-001/11161175
()
|
1115007000NRG24190520230036477
|
20/05/2023
|
Tadavi Jayaben Rameshbhai
|
1115007WL003709
|
Tadavi Jayaben Rameshbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071853
|
|
MRS JAYABEN RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKHEDA
|
GJ-15-007-056-001/11161182
()
|
1115007000NRG24190520230036628
|
20/05/2023
|
Tadavi Mangiben Koyjibhai
|
1115007WL003719
|
Tadavi Mangiben Koyjibhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071856
|
|
MRS MANGIBEN KOYJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKHEDA
|
GJ-15-007-056-001/11161183
()
|
1115007000NRG24190520230037424
|
20/05/2023
|
Tadavi Ajaybhai Jashubhai
|
1115007WL003791
|
Tadavi Ajaybhai Jashubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071854
|
|
MR AJAYBHAI JASHUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKHEDA
|
GJ-15-007-056-001/11161191
()
|
1115007000NRG24190520230036479
|
20/05/2023
|
Tadavi Narendrabhai Ramabhai
|
1115007WL003709
|
Tadavi Narendrabhai Ramabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071843
|
|
MR TADVI NARENDRABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKHEDA
|
GJ-15-007-056-001/11161198
()
|
1115007000NRG24190520230037275
|
20/05/2023
|
Tadavi Bakorbhai Kanchanbhai
|
1115007WL003777
|
Tadavi Bakorbhai Kanchanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071858
|
|
MR BAKORBHAI KANCHANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKHEDA
|
GJ-15-007-056-001/11161201
()
|
1115007000NRG24200520230038221
|
20/05/2023
|
Tadavi Vijaybhai Mathurbhai
|
1115007WL003860
|
Tadavi Vijaybhai Mathurbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071864
|
|
TADAVI VIJAYBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-056-001/11161206
()
|
1115007000NRG24190520230036124
|
20/05/2023
|
Bhatiya Kalpeshkumar Shanabhai
|
1115007WL003668
|
Bhatiya Kalpeshkumar Shanabhai
|
00415
|
SBIN0003324
|
3402
|
3402
|
Processed
|
25/05/2023
|
|
1858071859
|
|
MR KALPESHKUMAR SHANABHAI BHATIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKHEDA
|
GJ-15-007-056-001/11161208
()
|
1115007000NRG24190520230036630
|
20/05/2023
|
Tadavi Govindbhai Ishvarbhai
|
1115007WL003719
|
Tadavi Govindbhai Ishvarbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071860
|
|
MR GOVINDBHAI ISHVARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-056-001/11161210
()
|
1115007000NRG24190520230036806
|
20/05/2023
|
Tadavi Dineshbhai Chandubhai
|
1115007WL003730
|
Tadavi Dineshbhai Chandubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071851
|
|
MR TADAVI DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKHEDA
|
GJ-15-007-056-001/11161211
()
|
1115007000NRG24190520230036807
|
20/05/2023
|
Tadavi Ashokbhai Sanabhai
|
1115007WL003730
|
Tadavi Ashokbhai Sanabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071849
|
|
MR ASHOKBHAI SHANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKHEDA
|
GJ-15-007-056-001/11161213
()
|
1115007000NRG24190520230036604
|
20/05/2023
|
Parmar Ramilaben Keshurbhai
|
1115007WL003714
|
Parmar Ramilaben Keshurbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1858071861
|
|
MR PARMAR RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-056-001/11161217
()
|
1115007000NRG24190520230036631
|
20/05/2023
|
Tadavi Jyotsnaben Ghnshyambhai
|
1115007WL003719
|
Tadavi Jyotsnaben Ghnshyambhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Rejected
|
26/05/2023
|
|
1858071865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85620
|
85620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90484
|
90484
|
|
|
|
|
|
|
|