|
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-15-007-053-001/11160118
()
|
1115007000NRG24310520230051276
|
01/06/2023
|
Tadvi Ranjanben Jitendrabhai
|
1115007WL005221
|
Tadvi Ranjanben Jitendrabhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2268490793
|
|
MRS RANJANBEN JITENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601238
()
|
1115007000NRG24310520230051263
|
01/06/2023
|
Bhil Ursibhai Bamariyabhai
|
1115007WL005219
|
Bhil Ursibhai Bamariyabhai
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268490792
|
|
URASIBEN BAMARIYA BHIL
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/11160229
()
|
1115007000NRG24310520230051265
|
01/06/2023
|
Vasava Gangaben Sankarbhai
|
1115007WL005219
|
Vasava Gangaben Sankarbhai
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268490794
|
|
GANGABEN SHANKARBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/111611621
()
|
1115007000NRG24310520230051266
|
01/06/2023
|
tadvi kantaben bhailalbhai
|
1115007WL005219
|
tadvi kantaben bhailalbhai
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268490798
|
|
kantaben bhailalbhai tadvi
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/11161968
()
|
1115007000NRG24310520230051277
|
01/06/2023
|
Mansuri Shahenajbanu Yusufbhai
|
1115007WL005221
|
Mansuri Shahenajbanu Yusufbhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2268490791
|
|
YUSUFBHAI AHMEDBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/11161969
()
|
1115007000NRG24310520230051278
|
01/06/2023
|
Mansuri Salehabamu Soyab Mahamadbhai
|
1115007WL005221
|
Mansuri Salehabamu Soyab Mahamadbhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2268490796
|
|
MANSURI SALEHABANU
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/11161971
()
|
1115007000NRG24310520230051279
|
01/06/2023
|
Rathawa Kaliben Kalambhai
|
1115007WL005221
|
Rathawa Kaliben Kalambhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2268490797
|
|
KALIBEN KALAMBHAI RATHAWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/11160222
()
|
1115007000NRG24310520230051264
|
01/06/2023
|
Tadvi Jyotsnaben Vijaybhai
|
1115007WL005219
|
Tadvi Jyotsnaben Vijaybhai
|
00045
|
BARB0NANAAM
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
2268490799
|
|
JYOTSANABEN VIJAYBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/11161970
()
|
1115007000NRG24010620230051722
|
01/06/2023
|
Tadvi Sumitraben Melabhai
|
1115007WL005275
|
Tadvi Sumitraben Melabhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2268490795
|
|
SUMITRABEN MELABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|