|
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-15-007-084-001/11160847
()
|
1115007000NRG25150520240016098
|
15/05/2024
|
Rajput Rajendrasinh Gemalsinh
|
1115007WL002704
|
Rajput Rajendrasinh Gemalsinh
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
18/05/2024
|
|
4109743106
|
|
RAJENDRASINHRAJPUT
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-084-001/11160892
()
|
1115007000NRG25150520240016102
|
15/05/2024
|
Bhil Girishbhai Vitthalbhai
|
1115007WL002705
|
Bhil Girishbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109743107
|
|
GIRISHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-084-001/11162062
()
|
1115007000NRG25150520240016103
|
15/05/2024
|
RAJPUT AJABSINH GANPATSINH
|
1115007WL002705
|
RAJPUT AJABSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109743103
|
|
AJABSINH GANPATSINH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-084-001/11162118
()
|
1115007000NRG25150520240016104
|
15/05/2024
|
Bhil Amarsing Kalubhai
|
1115007WL002705
|
Bhil Amarsing Kalubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109743108
|
|
AMARSING KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-084-001/11162153
()
|
1115007000NRG25150520240016100
|
15/05/2024
|
Bhil Payalben Ambalabhai
|
1115007WL002704
|
Bhil Payalben Ambalabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109743102
|
|
BHIL PAYALBEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-084-001/11162179
()
|
1115007000NRG25150520240016105
|
15/05/2024
|
Rajput Natvarsinh Kalusinh
|
1115007WL002705
|
Rajput Natvarsinh Kalusinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109743105
|
|
NATVARSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-084-001/11162181
()
|
1115007000NRG25150520240016101
|
15/05/2024
|
Bhil Arjunbhai Laxmanbhai
|
1115007WL002704
|
Bhil Arjunbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4109743104
|
|
BHIL ARJUNBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-084-001/11160849
()
|
1115007000NRG25150520240016099
|
15/05/2024
|
Rajput Pratapsinh B
|
1115007WL002704
|
Rajput Pratapsinh B
|
00114
|
GSCB0BRD001
|
256
|
256
|
Processed
|
18/05/2024
|
|
4109743109
|
|
RAJPUT PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|