|
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-15-007-009-001/11161084
()
|
1115007000NRG24260620230082081
|
26/06/2023
|
BARIYA BHAILALBHAI UKEDBHAI
|
1115007WL008618
|
BARIYA BHAILALBHAI UKEDBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2977392953
|
|
BARIYA BHAILALBHAI UKEDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-009-003/11161169
()
|
1115007000NRG24260620230082100
|
26/06/2023
|
Bariya sukiben Himatbhai
|
1115007WL008618
|
Bariya sukiben Himatbhai
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2977392954
|
|
Bariya sukiben Himatbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-009-003/11161173
()
|
1115007000NRG24260620230082102
|
26/06/2023
|
Bariya Ajitkumar Gopalbhai
|
1115007WL008618
|
Bariya Ajitkumar Gopalbhai
|
00177
|
IOBA0001158
|
2816
|
2816
|
Processed
|
03/07/2023
|
|
2977392955
|
|
Bariya Ajitkumar Gopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-009-001/11161167
()
|
1115007000NRG24260620230082087
|
26/06/2023
|
TADVI BABUBHAI CHHITABHAI
|
1115007WL008618
|
TADVI BABUBHAI CHHITABHAI
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2977392956
|
|
TADVI BABUBHAI CHHITABHAI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-009-001/11161175
()
|
1115007000NRG24260620230082091
|
26/06/2023
|
TADVI PRAVINBHAI KABAYBHAI
|
1115007WL008618
|
TADVI PRAVINBHAI KABAYBHAI
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2977392957
|
|
TADVI PRAVINBHAI KABAYBHAI
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-009-001/11161183
()
|
1115007000NRG24260620230082093
|
26/06/2023
|
TADVI NARESHBHAI GOPALBHAII
|
1115007WL008618
|
TADVI NARESHBHAI GOPALBHAII
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2977392959
|
|
TADVI NARESHBHAI GOPALBHAII
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-009-001/11161184
()
|
1115007000NRG24260620230082094
|
26/06/2023
|
TADVI VIPINBHAI KABAYBHAI
|
1115007WL008618
|
TADVI VIPINBHAI KABAYBHAI
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
03/07/2023
|
|
2977392958
|
|
TADVI VIPINBHAI KABAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21248
|
21248
|
|
|
|
|
|
|
|