|
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-15-007-016-001/11160971
()
|
1115007000NRG24170520230031866
|
17/05/2023
|
TADVI KAILASHBEN KIRITBHAI
|
1115007WL003142
|
TADVI KAILASHBEN KIRITBHAI
|
00045
|
BARB0GUNDIC
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818786224
|
|
TADVI KAILASHBEN KIRITBHAI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-016-001/11161119
()
|
1115007000NRG24170520230031878
|
17/05/2023
|
HANSABEN RANJITBHAI TADVI
|
1115007WL003143
|
HANSABEN RANJITBHAI TADVI
|
00045
|
BARB0GUNDIC
|
2576
|
2576
|
Processed
|
24/05/2023
|
|
1818786223
|
|
HANSABEN RANJITBHAI TADVI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-016-001/11161120
()
|
1115007000NRG24170520230031870
|
17/05/2023
|
TADVI JAYANTIBHAI GANPATBHAI
|
1115007WL003142
|
TADVI JAYANTIBHAI GANPATBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818786226
|
|
TADVI JAYANTIBHAI GANPATBHAI
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-016-001/11161120
()
|
1115007000NRG24170520230031869
|
17/05/2023
|
TADVI NANDABEN GANPATBHAI
|
1115007WL003142
|
TADVI NANDABEN GANPATBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818786225
|
|
TADVI NANDABEN GANPATBHAI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-016-001/11161133
()
|
1115007000NRG24170520230031879
|
17/05/2023
|
VINODBHAI SHANABHAI TADVI
|
1115007WL003143
|
VINODBHAI SHANABHAI TADVI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818786221
|
|
VINODBHAI SHANABHAI TADVI
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-016-001/11161144
()
|
1115007000NRG24170520230031880
|
17/05/2023
|
RATHVA GIRISHBHAI
|
1115007WL003143
|
RATHVA GIRISHBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818786228
|
|
RATHVA GIRISHBHAI
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-016-001/11161145
()
|
1115007000NRG24170520230031881
|
17/05/2023
|
RAKESHKUMAR KANTIBHAI RATHVA
|
1115007WL003143
|
RAKESHKUMAR KANTIBHAI RATHVA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818786222
|
|
RAKESHKUMAR KANTIBHAI RATHVA
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-016-002/11161107
()
|
1115007000NRG24170520230031884
|
17/05/2023
|
BARIYA SEJALBEN
|
1115007WL003143
|
BARIYA SEJALBEN
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1818786227
|
|
BARIYA SEJALBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27426
|
27426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27426
|
27426
|
|
|
|
|
|
|
|