|
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-15-007-053-001/11160112
()
|
1115007000NRG24310520230051567
|
01/06/2023
|
Tadvi Gitaben Ramanbhai
|
1115007WL005248
|
Tadvi Gitaben Ramanbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451884
|
|
Tadvi Gitaben Ramanbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/11160116
()
|
1115007000NRG24310520230051568
|
01/06/2023
|
Tadvi Lakhiben Lavganbhai
|
1115007WL005248
|
Tadvi Lakhiben Lavganbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451885
|
|
Tadvi Lakhiben Lavganbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/11160120
()
|
1115007000NRG24310520230051591
|
01/06/2023
|
Tadvi Nramadaben Rayjibhai
|
1115007WL005251
|
Tadvi Nramadaben Rayjibhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451882
|
|
Tadvi Nramadaben Rayjibhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/11160168
()
|
1115007000NRG24310520230051599
|
01/06/2023
|
Vasava Kailashben Kalidas
|
1115007WL005252
|
Vasava Kailashben Kalidas
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451883
|
|
Vasava Kailashben Kalidas
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/11160170
()
|
1115007000NRG24310520230051622
|
01/06/2023
|
Vadi Shantaben Ranchhodbhai
|
1115007WL005256
|
Vadi Shantaben Ranchhodbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451886
|
|
Vadi Shantaben Ranchhodbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/11160175
()
|
1115007000NRG24310520230051605
|
01/06/2023
|
Tadvi Sumanbhai Natvarbhai
|
1115007WL005253
|
Tadvi Sumanbhai Natvarbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451880
|
|
Tadvi Sumanbhai Natvarbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/11160188
()
|
1115007000NRG24310520230051623
|
01/06/2023
|
Vaghari Rajubhai Chandubhai
|
1115007WL005256
|
Vaghari Rajubhai Chandubhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451888
|
|
Vaghari Rajubhai Chandubhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/11160195
()
|
1115007000NRG24310520230051583
|
01/06/2023
|
Bhoi Khusbuben Jitendrabhai
|
1115007WL005250
|
Bhoi Khusbuben Jitendrabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451889
|
|
Bhoi Khusbuben Jitendrabhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/111611383
()
|
1115007000NRG24310520230051565
|
01/06/2023
|
Tadvi Sureshbhai Santilal
|
1115007WL005247
|
Tadvi Sureshbhai Santilal
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451887
|
|
Tadvi Sureshbhai Santilal
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-053-001/111611447
()
|
1115007000NRG24310520230051587
|
01/06/2023
|
Mansuri Rahimaben Ahemadbhai
|
1115007WL005250
|
Mansuri Rahimaben Ahemadbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451891
|
|
Mansuri Rahimaben Ahemadbhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-053-001/111611693
()
|
1115007000NRG24310520230051566
|
01/06/2023
|
tadvi meenaben sanabhai
|
1115007WL005247
|
tadvi meenaben sanabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451881
|
|
tadvi meenaben sanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-053-001/11160221
()
|
1115007000NRG24310520230051624
|
01/06/2023
|
Tadvi Kesarben Ambubhai
|
1115007WL005256
|
Tadvi Kesarben Ambubhai
|
00045
|
BARB0TILAKW
|
3328
|
3328
|
Processed
|
07/06/2023
|
|
2267451890
|
|
Tadvi Kesarben Ambubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|