|
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
()
|
1115007000NRG25150520240016600
|
15/05/2024
|
Tadvi Sarojben Jigneshbhai
|
1115007WL002747
|
Tadvi Sarojben Jigneshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139007
|
|
SAROJBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161466
()
|
1115007000NRG25150520240016605
|
15/05/2024
|
Sindhi Ramijabhai Safimahammad
|
1115007WL002748
|
Sindhi Ramijabhai Safimahammad
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120139004
|
|
RAMIJRAJA SAFIMAHAMA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-083-001/111161535
()
|
1115007000NRG25150520240016602
|
15/05/2024
|
Belim Tfazulhusen Imtyajhusen
|
1115007WL002747
|
Belim Tfazulhusen Imtyajhusen
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139008
|
|
BELIM TFAZULHUSEN IM
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-083-001/111161723
()
|
1115007000NRG25150520240016607
|
15/05/2024
|
Tadvi Bhuriben Mangubhai
|
1115007WL002748
|
Tadvi Bhuriben Mangubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139006
|
|
TADVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-083-001/111161883
()
|
1115007000NRG25150520240016609
|
15/05/2024
|
Tadvi Ushaben Maheshbhai
|
1115007WL002748
|
Tadvi Ushaben Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139005
|
|
USHABEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-083-001/111161485
()
|
1115007000NRG25150520240016606
|
15/05/2024
|
Rana Ushaben Shaileshbhai
|
1115007WL002748
|
Rana Ushaben Shaileshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139009
|
|
MRS USHABEN SAILESHBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-083-001/111161611
()
|
1115007000NRG25150520240016603
|
15/05/2024
|
Thakor Virendrasinh Ganpatsinh
|
1115007WL002747
|
Thakor Virendrasinh Ganpatsinh
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139012
|
|
MR VIRENDRASINH GANPATSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-083-001/111161731
()
|
1115007000NRG25150520240016608
|
15/05/2024
|
Tadvi Somabhai Ishwarbhai
|
1115007WL002748
|
Tadvi Somabhai Ishwarbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139011
|
|
MR TADVI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-083-001/111161873
()
|
1115007000NRG25150520240016604
|
15/05/2024
|
Soni Dhrumil Bakulbhai
|
1115007WL002747
|
Soni Dhrumil Bakulbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139010
|
|
MR SONI DHRUMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-083-001/111161509
()
|
1115007000NRG25150520240016601
|
15/05/2024
|
Kachiya Rakeshbhai Bhikhabhai
|
1115007WL002747
|
Kachiya Rakeshbhai Bhikhabhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139013
|
|
KACHHIYA RAKESHBHAI BHIKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35584
|
35584
|
|
|
|
|
|
|
|