|
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-15-007-019-002/11160980
()
|
1115007000NRG24020520230013342
|
02/05/2023
|
Tadvi Arvindbhai Dalsukhbhai
|
1115007WL001226
|
Tadvi Arvindbhai Dalsukhbhai
|
00045
|
BARB0GUNDIC
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1479508336
|
|
ARVIND DALSHUK TADVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SANKHEDA
|
GJ-15-007-019-002/11161003
()
|
1115007000NRG24020520230013343
|
02/05/2023
|
Tadvi Ratilal Bhimabhai
|
1115007WL001226
|
Tadvi Ratilal Bhimabhai
|
00045
|
BARB0GUNDIC
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1479508337
|
|
TADVI RATILAL BHIMABHAI
|
AXIS BANK(607153)
|
|
3
|
SANKHEDA
|
GJ-15-007-019-002/11161006
()
|
1115007000NRG24020520230013346
|
02/05/2023
|
Tadvi Ashokbhai Ratila
|
1115007WL001226
|
Tadvi Ashokbhai Ratila
|
00045
|
BARB0GUNDIC
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1479508338
|
|
ASHOKBHAI R TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKHEDA
|
GJ-15-007-019-002/11161008
()
|
1115007000NRG24020520230013348
|
02/05/2023
|
Tadvi Manubhai Bhimabhai
|
1115007WL001226
|
Tadvi Manubhai Bhimabhai
|
00045
|
BARB0GUNDIC
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1479508339
|
|
MANUBHAI BHIMABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-019-002/11161004
()
|
1115007000NRG24020520230013344
|
02/05/2023
|
Karunaben Rasikbhai Tadvi
|
1115007WL001226
|
Karunaben Rasikbhai Tadvi
|
00177
|
IOBA0001158
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1479508334
|
|
KARUNABEN K TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-019-002/11161009
()
|
1115007000NRG24020520230013349
|
02/05/2023
|
Tadvi Dilipbhai Vinubhai
|
1115007WL001226
|
Tadvi Dilipbhai Vinubhai
|
00177
|
IOBA0001158
|
1792
|
1792
|
Processed
|
12/05/2023
|
|
1479508333
|
|
TADVI DILIPBHAI VINUBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SANKHEDA
|
GJ-15-007-019-002/11161010
()
|
1115007000NRG24020520230013350
|
02/05/2023
|
Bariya Vijaybhai Gokalbhai
|
1115007WL001226
|
Bariya Vijaybhai Gokalbhai
|
00177
|
IOBA0001158
|
768
|
768
|
Processed
|
12/05/2023
|
|
1479508342
|
|
VIJAYBHAI GOKALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKHEDA
|
GJ-15-007-019-002/11161011
()
|
1115007000NRG24020520230013351
|
02/05/2023
|
Bariya Manharbhai Mansukhbhai
|
1115007WL001226
|
Bariya Manharbhai Mansukhbhai
|
00177
|
IOBA0001158
|
256
|
256
|
Processed
|
12/05/2023
|
|
1479508340
|
|
BARIYA MANHARBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANKHEDA
|
GJ-15-007-019-002/11161012
()
|
1115007000NRG24020520230013352
|
02/05/2023
|
Vishalkumar Tadvi
|
1115007WL001226
|
Vishalkumar Tadvi
|
00177
|
IOBA0001158
|
2048
|
2048
|
Rejected
|
12/05/2023
|
|
1479508341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-019-002/11161013
()
|
1115007000NRG24020520230013353
|
02/05/2023
|
Tadvi Maheshkumar Arvindbhai
|
1115007WL001226
|
Tadvi Maheshkumar Arvindbhai
|
00177
|
IOBA0001158
|
2048
|
2048
|
Processed
|
12/05/2023
|
|
1479508335
|
|
MAHESHKUMAR ARVINDBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17152
|
17152
|
|
|
|
|
|
|
|