|
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-15-007-032-001/11160868
()
|
1115007000NRG24030520230016605
|
03/05/2023
|
Bhil Mandiben Rajubhai
|
1115007WL001543
|
Bhil Mandiben Rajubhai
|
00045
|
BARB0NASWAD
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1478849702
|
|
Bhil Mandiben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-032-001/11160875
()
|
1115007000NRG24030520230016606
|
03/05/2023
|
MAHENDRABHAI RAMESHBHAI
|
1115007WL001543
|
MAHENDRABHAI RAMESHBHAI
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1478849708
|
|
MAHENDRABHAI RAMESHBHAI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-032-001/11160899
()
|
1115007000NRG24030520230016609
|
03/05/2023
|
Bhil Hasmukhbhai Bharatbhai
|
1115007WL001543
|
Bhil Hasmukhbhai Bharatbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1478849705
|
|
Bhil Hasmukhbhai Bharatbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11161926
()
|
1115007000NRG24030520230016540
|
03/05/2023
|
Bhil Rameshbhai Vitthalbhai
|
1115007WL001540
|
Bhil Rameshbhai Vitthalbhai
|
00468
|
UBIN0930792
|
3107
|
3107
|
Processed
|
12/05/2023
|
|
1478849706
|
|
Bhil Rameshbhai Vitthalbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-032-001/11162078
()
|
1115007000NRG24030520230016614
|
03/05/2023
|
Bhil Manilal Rayjibhai
|
1115007WL001543
|
Bhil Manilal Rayjibhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1478849704
|
|
Bhil Manilal Rayjibhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11162080
()
|
1115007000NRG24030520230016615
|
03/05/2023
|
Bhil Naginbhai Laxmanbhai
|
1115007WL001543
|
Bhil Naginbhai Laxmanbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1478849703
|
|
Bhil Naginbhai Laxmanbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-032-001/1116209
()
|
1115007000NRG24030520230016616
|
03/05/2023
|
Bhil Navnitaben Jagdishbhai
|
1115007WL001543
|
Bhil Navnitaben Jagdishbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1478849709
|
|
Bhil Navnitaben Jagdishbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-032-001/11162108
()
|
1115007000NRG24030520230016622
|
03/05/2023
|
Bhil Mahendrabhai Bhikhabhai
|
1115007WL001543
|
Bhil Mahendrabhai Bhikhabhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
12/05/2023
|
|
1478849707
|
|
Bhil Mahendrabhai Bhikhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16931
|
16931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19235
|
19235
|
|
|
|
|
|
|
|