|
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-15-007-056-001/11161188
()
|
1115007000NRG24030820230111081
|
03/08/2023
|
Tadavi Alpeshbhai Vechatbhai
|
1115007WL012734
|
Tadavi Alpeshbhai Vechatbhai
|
00045
|
BARB0INDRAL
|
800
|
800
|
Processed
|
08/08/2023
|
|
4350612388
|
|
NAYKA ALPESHBHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11160941
()
|
1115007000NRG24030820230111070
|
03/08/2023
|
Tadvi Ramanbhai Sankarbhai
|
1115007WL012733
|
Tadvi Ramanbhai Sankarbhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612394
|
|
MR RAMANBHAI SHANKARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161012
()
|
1115007000NRG24030820230111063
|
03/08/2023
|
Tadvi Dhanabhai Kanchanbhai
|
1115007WL012732
|
Tadvi Dhanabhai Kanchanbhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612387
|
|
MR DHANABHAI KANCHAN TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161022
()
|
1115007000NRG24030820230111072
|
03/08/2023
|
Tadvi Jashiben Karubhai
|
1115007WL012733
|
Tadvi Jashiben Karubhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612395
|
|
MRS JASHIBEN KALUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161169
()
|
1115007000NRG24030820230111064
|
03/08/2023
|
Tadvi Prabhatbhai Bachubhai
|
1115007WL012732
|
Tadvi Prabhatbhai Bachubhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612386
|
|
MR PRABHAT BACHHU TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161171
()
|
1115007000NRG24030820230111079
|
03/08/2023
|
Tadavi Jitendrabhai Manabhai
|
1115007WL012734
|
Tadavi Jitendrabhai Manabhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612390
|
|
JITENDRABHAI MANILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161175
()
|
1115007000NRG24030820230111065
|
03/08/2023
|
Tadavi Jayaben Rameshbhai
|
1115007WL012732
|
Tadavi Jayaben Rameshbhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612392
|
|
MRS JAYABEN RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161183
()
|
1115007000NRG24030820230111066
|
03/08/2023
|
Tadavi Ajaybhai Jashubhai
|
1115007WL012732
|
Tadavi Ajaybhai Jashubhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612393
|
|
MR AJAYBHAI JASHUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-056-001/11161191
()
|
1115007000NRG24030820230111068
|
03/08/2023
|
Tadavi Narendrabhai Ramabhai
|
1115007WL012732
|
Tadavi Narendrabhai Ramabhai
|
00415
|
SBIN0003324
|
450
|
450
|
Processed
|
08/08/2023
|
|
4350612389
|
|
MR TADVI NARENDRABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-056-001/11161217
()
|
1115007000NRG24030820230111082
|
03/08/2023
|
Tadavi Jyotsnaben Ghnshyambhai
|
1115007WL012734
|
Tadavi Jyotsnaben Ghnshyambhai
|
00415
|
SBIN0003324
|
700
|
700
|
Rejected
|
08/08/2023
|
|
4350612391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|