|
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-15-007-042-001/11161307
()
|
1115007000NRG25030520240009586
|
03/05/2024
|
Chuhan Rameshbhai Dipsinh
|
1115007WL001701
|
Chuhan Rameshbhai Dipsinh
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862209918
|
|
CHAUHAN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161309
()
|
1115007000NRG25030520240009587
|
03/05/2024
|
Parmar Maniben Himmatsinh
|
1115007WL001701
|
Parmar Maniben Himmatsinh
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862209917
|
|
PARMAR MANIBEN HIMAT
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161310
()
|
1115007000NRG25030520240009588
|
03/05/2024
|
Rohit Mithiben Ambalal
|
1115007WL001701
|
Rohit Mithiben Ambalal
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862209916
|
|
ROHIT MITHIBEN AMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11160841
()
|
1115007000NRG25030520240009579
|
03/05/2024
|
Tadvi Shiviben Khumanbhai
|
1115007WL001701
|
Tadvi Shiviben Khumanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862209912
|
|
TADVI SHIVIBEN
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161097
()
|
1115007000NRG25030520240009581
|
03/05/2024
|
Maharul Dipikaben Indrajitsinh
|
1115007WL001701
|
Maharul Dipikaben Indrajitsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862209915
|
|
MAHARAULJI DIPIKABEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161186
()
|
1115007000NRG25030520240009584
|
03/05/2024
|
Parmar Bhikhiben Kanaksinh
|
1115007WL001701
|
Parmar Bhikhiben Kanaksinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862209913
|
|
PARMAR BHIKHIBEN KAN
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161273
()
|
1115007000NRG25030520240009585
|
03/05/2024
|
Solanki Bhuneschandrasinh Manharsinh
|
1115007WL001701
|
Solanki Bhuneschandrasinh Manharsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862209914
|
|
Solanki Bhuneshchandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161087
()
|
1115007000NRG25030520240009580
|
03/05/2024
|
Rohit Manilal Madhavbhai
|
1115007WL001701
|
Rohit Manilal Madhavbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862209922
|
|
MR MANILAL MADHAVBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11161145
()
|
1115007000NRG25030520240009582
|
03/05/2024
|
Maharaul Digvijasinh Dashathsinh
|
1115007WL001701
|
Maharaul Digvijasinh Dashathsinh
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862209923
|
|
MAHARAULJI DIGVIJAYSINH DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANKHEDA
|
GJ-15-007-042-001/11161146
()
|
1115007000NRG25030520240009583
|
03/05/2024
|
Maharaul Dxaben Digvijasinh
|
1115007WL001701
|
Maharaul Dxaben Digvijasinh
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862209924
|
|
MRS DAXABEN DIGVIJAYSINH MAHARAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-042-001/11161481
()
|
1115007000NRG25030520240009589
|
03/05/2024
|
Raval Chhayaben Jirendrasinh
|
1115007WL001701
|
Raval Chhayaben Jirendrasinh
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862209919
|
|
Raval Chhayaben Jirendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SANKHEDA
|
GJ-15-007-042-001/11161482
()
|
1115007000NRG25030520240009590
|
03/05/2024
|
Tadvi Dineshbhai Ganpatbhai
|
1115007WL001701
|
Tadvi Dineshbhai Ganpatbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209921
|
|
Tadvi Dineshbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SANKHEDA
|
GJ-15-007-042-001/11161483
()
|
1115007000NRG25030520240009591
|
03/05/2024
|
Tadvi Sushilaben Shanabhai
|
1115007WL001701
|
Tadvi Sushilaben Shanabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862209920
|
|
Tadvi Sushilaben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50680
|
50680
|
|
|
|
|
|
|
|