|
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-15-007-034-001/11161441
()
|
1115007000NRG24300620230090669
|
30/06/2023
|
Bhil Dineshbhai Himmatbhai
|
1115007WL009564
|
Bhil Dineshbhai Himmatbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606282
|
|
DINESHBHAI HIMMATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161441
()
|
1115007000NRG24300620230090670
|
30/06/2023
|
Bhil Valiben Dineshbhai
|
1115007WL009564
|
Bhil Valiben Dineshbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606287
|
|
VALIBEN DINESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11161830
()
|
1115007000NRG24300620230090671
|
30/06/2023
|
Bhil Bhikhiben Ambubhai
|
1115007WL009564
|
Bhil Bhikhiben Ambubhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606284
|
|
BHIKHIBEN AMBUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/111622020
()
|
1115007000NRG24300620230090672
|
30/06/2023
|
Bhil Rasilaben Mukeshbhai
|
1115007WL009564
|
Bhil Rasilaben Mukeshbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606283
|
|
RASILABEN MUKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162506
()
|
1115007000NRG24300620230090673
|
30/06/2023
|
Rajput Sarsvatiben Jayrajsinh
|
1115007WL009564
|
Rajput Sarsvatiben Jayrajsinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606285
|
|
SARSVATEEBEN JAYRAJSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162507
()
|
1115007000NRG24300620230090674
|
30/06/2023
|
Tadavi Chetanbhai Sankarbhai
|
1115007WL009564
|
Tadavi Chetanbhai Sankarbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606289
|
|
TADVI CHETANBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162655
()
|
1115007000NRG24300620230090677
|
30/06/2023
|
Bhil Rajubhai Ambalal
|
1115007WL009564
|
Bhil Rajubhai Ambalal
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606288
|
|
BHIL RAJUBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162884
()
|
1115007000NRG24300620230090678
|
30/06/2023
|
Raj Priyanshi Satyajitsinh
|
1115007WL009564
|
Raj Priyanshi Satyajitsinh
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606286
|
|
PRIYANSHI VIRENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162508
()
|
1115007000NRG24300620230090675
|
30/06/2023
|
Tadavi Sangitaben Chetanbhai
|
1115007WL009564
|
Tadavi Sangitaben Chetanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606291
|
|
Tadvi Sangitaben
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162509
()
|
1115007000NRG24300620230090676
|
30/06/2023
|
Tadavi Ramanbhai Manabhai
|
1115007WL009564
|
Tadavi Ramanbhai Manabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284606290
|
|
RAMANBHAI MANABHAI TDVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|