|
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-15-007-017-001/11160860
()
|
1115007000NRG24240720230105011
|
25/07/2023
|
Bhil Iswarbhai Raheniyabhai
|
1115007WL011682
|
Bhil Iswarbhai Raheniyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384796
|
|
ISHWARBHAI RAHEMIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11160863
()
|
1115007000NRG24240720230105012
|
25/07/2023
|
Bhil Kantibhai Reshmabhai
|
1115007WL011682
|
Bhil Kantibhai Reshmabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384795
|
|
Bhil Kantibhai
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/11160869
()
|
1115007000NRG24240720230105013
|
25/07/2023
|
Bhil Revjibhai Simjibhai
|
1115007WL011682
|
Bhil Revjibhai Simjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384799
|
|
dumbhail revjibhai
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/11160891
()
|
1115007000NRG24240720230105018
|
25/07/2023
|
BHIL SUKALIYABHAI DUDKIYABAHI
|
1115007WL011683
|
BHIL SUKALIYABHAI DUDKIYABAHI
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384794
|
|
SUKALIYABHAI DHULAKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/11161002
()
|
1115007000NRG24240720230105014
|
25/07/2023
|
Bhil Tetiyabhai Ramjibhai
|
1115007WL011682
|
Bhil Tetiyabhai Ramjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384798
|
|
BHIL TETIYABHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-017-001/11161072
()
|
1115007000NRG24240720230105015
|
25/07/2023
|
Arvindbhai Bachubhai Nayaka
|
1115007WL011682
|
Arvindbhai Bachubhai Nayaka
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384800
|
|
ARVINDBHAI BACHUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-001/111611100
()
|
1115007000NRG24240720230105016
|
25/07/2023
|
Bhil Kishanbhai
|
1115007WL011682
|
Bhil Kishanbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384792
|
|
Bhil Kishanbhai
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-017-002/11160942-A
()
|
1115007000NRG24240720230105019
|
25/07/2023
|
Bhil Ghnsiyambhai Smariyabhai
|
1115007WL011683
|
Bhil Ghnsiyambhai Smariyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384793
|
|
MR GHANSHYAMBHAI SAMARIYABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-017-002/111611086
()
|
1115007000NRG24240720230105017
|
25/07/2023
|
Bhil Sedabhai Ajariyabhai
|
1115007WL011682
|
Bhil Sedabhai Ajariyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006384797
|
|
Bhil Sedabhai Ajariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|