|
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-15-007-050-001/111162130
()
|
1115007000NRG24270620230085348
|
28/06/2023
|
Tadvi Dineshbhai Viththalbhai
|
1115007WL009003
|
Tadvi Dineshbhai Viththalbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771392
|
|
Tadvi Dineshbhai Viththalbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162131
()
|
1115007000NRG24270620230085349
|
28/06/2023
|
Tadvi Jigneshbhai Mansingbhai
|
1115007WL009003
|
Tadvi Jigneshbhai Mansingbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771393
|
|
Tadvi Jigneshbhai Mansingbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162133
()
|
1115007000NRG24270620230085351
|
28/06/2023
|
Tadvi Ushaben Dineshbhai
|
1115007WL009003
|
Tadvi Ushaben Dineshbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771394
|
|
Tadvi Ushaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111162046
()
|
1115007000NRG24270620230085340
|
28/06/2023
|
Tadavi Raxaben Ravidas
|
1115007WL009003
|
Tadavi Raxaben Ravidas
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771391
|
|
Tadavi Raxaben Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111162208
()
|
1115007000NRG24270620230085462
|
28/06/2023
|
Fakir Reshma Javidsha
|
1115007WL009004
|
Fakir Reshma Javidsha
|
00045
|
BARB0SEGVAX
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771390
|
|
Fakir Reshma Javidsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111161777
()
|
1115007000NRG24270620230085365
|
28/06/2023
|
Rajput Sarojben Narendrasinh
|
1115007WL009004
|
Rajput Sarojben Narendrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771388
|
|
Rajput Sarojben Narendrasinh
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111162063
()
|
1115007000NRG24270620230085381
|
28/06/2023
|
Parmar Hemrajben Narvatsinh
|
1115007WL009004
|
Parmar Hemrajben Narvatsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771387
|
|
Parmar Hemrajben Narvatsinh
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111162138
()
|
1115007000NRG24270620230085431
|
28/06/2023
|
Rajput Dharmiksinh Indrasinh
|
1115007WL009004
|
Rajput Dharmiksinh Indrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771389
|
|
Rajput Dharmiksinh Indrasinh
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111162181
()
|
1115007000NRG24270620230085445
|
28/06/2023
|
Ghori Tofikbhai Salimbhai
|
1115007WL009004
|
Ghori Tofikbhai Salimbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771384
|
|
Ghori Tofikbhai Salimbhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111162193
()
|
1115007000NRG24270620230085449
|
28/06/2023
|
Parmar Daxaben Kiransinh
|
1115007WL009004
|
Parmar Daxaben Kiransinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771386
|
|
Parmar Daxaben Kiransinh
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111162196
()
|
1115007000NRG24270620230085452
|
28/06/2023
|
Divan Sharukhkan
|
1115007WL009004
|
Divan Sharukhkan
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
05/07/2023
|
|
3063771385
|
|
Divan Sharukhkan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|