|
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-15-007-083-001/111161363
()
|
1115007000NRG25110620240031192
|
12/06/2024
|
Tadvi Sarojben Jigneshbhai
|
1115007WL005254
|
Tadvi Sarojben Jigneshbhai
|
00045
|
BARB0SANKHE
|
2100
|
2100
|
Processed
|
11/07/2024
|
|
6136479336
|
|
SAROJBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161611
()
|
1115007000NRG25110620240031194
|
12/06/2024
|
Thakor Virendrasinh Ganpatsinh
|
1115007WL005254
|
Thakor Virendrasinh Ganpatsinh
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136479333
|
|
MR VIRENDRASINH GANPATSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-083-001/111161731
()
|
1115007000NRG25110620240031195
|
12/06/2024
|
Tadvi Somabhai Ishwarbhai
|
1115007WL005254
|
Tadvi Somabhai Ishwarbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136479334
|
|
MR TADVI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-083-001/111161873
()
|
1115007000NRG25110620240031196
|
12/06/2024
|
Soni Dhrumil Bakulbhai
|
1115007WL005254
|
Soni Dhrumil Bakulbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136479332
|
|
MR SONI DHRUMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-083-001/111161509
()
|
1115007000NRG25110620240031193
|
12/06/2024
|
Kachiya Rakeshbhai Bhikhabhai
|
1115007WL005254
|
Kachiya Rakeshbhai Bhikhabhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136479335
|
|
KACHHIYA RAKESHBHAI BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16436
|
16436
|
|
|
|
|
|
|
|