|
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-15-007-056-001/11161115
()
|
1115007000NRG24190520230036008
|
19/05/2023
|
Tadavi Alkeshbhai Rameshbhai
|
1115007WL003659
|
Tadavi Alkeshbhai Rameshbhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Rejected
|
26/05/2023
|
|
1858573575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161145
()
|
1115007000NRG24190520230036010
|
19/05/2023
|
Tadavi Karanbhai Dinubhai
|
1115007WL003659
|
Tadavi Karanbhai Dinubhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573581
|
|
MR KARANBHAI DINUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161147
()
|
1115007000NRG24190520230036011
|
19/05/2023
|
Tadavi Shilaben Rajeshbhai
|
1115007WL003659
|
Tadavi Shilaben Rajeshbhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573574
|
|
MRS SHEELABEN RAJESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161148
()
|
1115007000NRG24190520230036012
|
19/05/2023
|
Tavavi Urmilaben Sanjaybhai
|
1115007WL003659
|
Tavavi Urmilaben Sanjaybhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573576
|
|
MRS URMILABEN SANJAYBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161156
()
|
1115007000NRG24190520230036013
|
19/05/2023
|
Tadavi Sangitaben Vijaybhai
|
1115007WL003659
|
Tadavi Sangitaben Vijaybhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573577
|
|
MRS SANGITABEN VIJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161216
()
|
1115007000NRG24190520230036014
|
19/05/2023
|
Tadavi Mehulbhai Maheshbhai
|
1115007WL003659
|
Tadavi Mehulbhai Maheshbhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573573
|
|
Tadavi Mehulbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161218
()
|
1115007000NRG24190520230036015
|
19/05/2023
|
Tadavi Geetaben Pramodbhai
|
1115007WL003659
|
Tadavi Geetaben Pramodbhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573580
|
|
MRS TADVI GEETABEN PRAMODBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161219
()
|
1115007000NRG24190520230036016
|
19/05/2023
|
Tadavi Dipikaben Vijaybhai
|
1115007WL003659
|
Tadavi Dipikaben Vijaybhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573578
|
|
DIPIKABEN.JASUBHAI.TADVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-056-001/11161220
()
|
1115007000NRG24190520230036017
|
19/05/2023
|
Tadavi Sunitaben Karanbhai
|
1115007WL003659
|
Tadavi Sunitaben Karanbhai
|
00415
|
SBIN0003324
|
2028
|
2028
|
Processed
|
25/05/2023
|
|
1858573579
|
|
MRS TADVI SUNITABEN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18252
|
18252
|
|
|
|
|
|
|
|