|
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-15-007-021-001/11161325
()
|
1115007000NRG24030620230057260
|
03/06/2023
|
Rathva Vipinbhai Bavlabhai
|
1115007WL005862
|
Rathva Vipinbhai Bavlabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211364
|
|
RATHAVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161431
()
|
1115007000NRG24030620230057324
|
03/06/2023
|
Rathwa Nareshbhai Jehlabhai
|
1115007WL005867
|
Rathwa Nareshbhai Jehlabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2343211363
|
|
NARESHBHAI JEHALABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161174
()
|
1115007000NRG24030620230057250
|
03/06/2023
|
BHIL MANILAL NARSINH
|
1115007WL005862
|
BHIL MANILAL NARSINH
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
09/06/2023
|
|
2343211368
|
|
MANILAL NARSINHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161263
()
|
1115007000NRG24030620230057252
|
03/06/2023
|
Nayaka Ganpatbhai Hirabhai
|
1115007WL005862
|
Nayaka Ganpatbhai Hirabhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211367
|
|
NAYKA GANPATBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161303
()
|
1115007000NRG24030620230057253
|
03/06/2023
|
Bhil Natubhai Haradhbhai
|
1115007WL005862
|
Bhil Natubhai Haradhbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211372
|
|
MR BHIL NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161304
()
|
1115007000NRG24030620230057254
|
03/06/2023
|
Nayaka Laxmanbhai Kesurbhai
|
1115007WL005862
|
Nayaka Laxmanbhai Kesurbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211369
|
|
Nayka Laxmanbhai Kesurbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161321
()
|
1115007000NRG24030620230057256
|
03/06/2023
|
Nayaka Jasvantbhai Ravjibhai
|
1115007WL005862
|
Nayaka Jasvantbhai Ravjibhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211362
|
|
NAYAKA JASVANTBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161323
()
|
1115007000NRG24030620230057257
|
03/06/2023
|
Nayaka Prakashbhai Jekanbhai
|
1115007WL005862
|
Nayaka Prakashbhai Jekanbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211366
|
|
NAYAKA PRAKASHBHAI JEKANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161324
()
|
1115007000NRG24030620230057259
|
03/06/2023
|
Rathava Jamaliben Bavlabhai
|
1115007WL005862
|
Rathava Jamaliben Bavlabhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211365
|
|
MRS RATHAVA JAMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-001/11161324
()
|
1115007000NRG24030620230057258
|
03/06/2023
|
Rathva Bavlabhai Hariyabhai
|
1115007WL005862
|
Rathva Bavlabhai Hariyabhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211371
|
|
BAVLABHAI HARIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-001/11161388
()
|
1115007000NRG24030620230057261
|
03/06/2023
|
Tadavi Dilipbhai Sureshbhai
|
1115007WL005862
|
Tadavi Dilipbhai Sureshbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2343211370
|
|
Tadvi Dilipbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22784
|
22784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|