|
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-15-007-064-001/11160864
()
|
1115007000NRG24130620230066510
|
14/06/2023
|
Tadvi Khodabhai Gopalbhai
|
1115007WL006907
|
Tadvi Khodabhai Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620854457
|
|
KHODABHAI GOPALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-064-001/11160986
()
|
1115007000NRG24140620230067071
|
14/06/2023
|
TADVI RANJITBHAI SOMABHAI
|
1115007WL006972
|
TADVI RANJITBHAI SOMABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620854461
|
|
RANJITBHAI SOMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-064-001/11160987
()
|
1115007000NRG24140620230067072
|
14/06/2023
|
TADVI CHAMPABEN GANPATBHAI
|
1115007WL006972
|
TADVI CHAMPABEN GANPATBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620854460
|
|
CHAMPABEN GANPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-064-001/11160990
()
|
1115007000NRG24140620230067073
|
14/06/2023
|
TADVI CHAMPABEN JETHEBHAI
|
1115007WL006972
|
TADVI CHAMPABEN JETHEBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620854458
|
|
CHAMPABEN JETHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-064-001/11161101
()
|
1115007000NRG24140620230067074
|
14/06/2023
|
Tadvi Vinuben Rameshbhai
|
1115007WL006972
|
Tadvi Vinuben Rameshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620854459
|
|
VINUBEN RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|