|
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-15-007-015-001/11160847
()
|
1115007000NRG24300620230091073
|
30/06/2023
|
Tadvi Ranjeetbhai Vitthalbhai
|
1115007WL009617
|
Tadvi Ranjeetbhai Vitthalbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158398
|
|
Tadvi Ranjeetbhai Vitthalbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-015-001/11160944
()
|
1115007000NRG24300620230091024
|
30/06/2023
|
Bariya Vijaybhai Ranchodbhai
|
1115007WL009612
|
Bariya Vijaybhai Ranchodbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158389
|
|
Bariya Vijaybhai Ranchodbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-015-001/11161102
()
|
1115007000NRG24300620230091318
|
30/06/2023
|
TADVI ARUNABEN SANJAYBHAI
|
1115007WL009640
|
TADVI ARUNABEN SANJAYBHAI
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158397
|
|
TADVI ARUNABEN SANJAYBHAI
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-015-001/11161102
()
|
1115007000NRG24300620230091317
|
30/06/2023
|
TADVI SANJAYBHAI KANTIBHAI
|
1115007WL009640
|
TADVI SANJAYBHAI KANTIBHAI
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158396
|
|
TADVI SANJAYBHAI KANTIBHAI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-015-001/11161103
()
|
1115007000NRG24300620230091076
|
30/06/2023
|
TADVI PRABHATBHAI MOHANBHAI
|
1115007WL009617
|
TADVI PRABHATBHAI MOHANBHAI
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158391
|
|
TADVI PRABHATBHAI MOHANBHAI
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-015-001/11161105
()
|
1115007000NRG24300620230091432
|
30/06/2023
|
TADVI BHAVNABEN JAGDISHBHAI
|
1115007WL009652
|
TADVI BHAVNABEN JAGDISHBHAI
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158390
|
|
TADVI BHAVNABEN JAGDISHBHAI
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-015-002/11161060
()
|
1115007000NRG24300620230091037
|
30/06/2023
|
TADVI MUKESHBHAI BHIKHABHAI
|
1115007WL009613
|
TADVI MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158388
|
|
TADVI MUKESHBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-015-001/11160921
()
|
1115007000NRG24300620230091074
|
30/06/2023
|
Baria Dilipbhai Chimanbhai
|
1115007WL009617
|
Baria Dilipbhai Chimanbhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158392
|
|
MR DILIPBHAI CHIMANBHAI BARIYA
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-015-002/11161068
()
|
1115007000NRG24300620230091038
|
30/06/2023
|
Tadvi Raysingbhai Ramabhai
|
1115007WL009613
|
Tadvi Raysingbhai Ramabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158393
|
|
MR RAYSINGBHAI RAMABHAI TADAVI
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-015-002/11161073
()
|
1115007000NRG24300620230091261
|
30/06/2023
|
Tadvi Kamadaben Karshanbhai
|
1115007WL009636
|
Tadvi Kamadaben Karshanbhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158394
|
|
MRS TADVI KARSANBHAI KAMALABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-015-001/11160944
()
|
1115007000NRG24300620230091025
|
30/06/2023
|
Bariya Daxaben Vijaybhai
|
1115007WL009612
|
Bariya Daxaben Vijaybhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158395
|
|
Bariya Daxaben Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|