|
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-15-007-010-001/11160998
()
|
1115007000NRG24020620230054974
|
02/06/2023
|
Machhi Akshaykumar Maheshbhai
|
1115007WL005650
|
Machhi Akshaykumar Maheshbhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012013
|
|
Machhi Akshaykumar Maheshbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610259
()
|
1115007000NRG24020620230054976
|
02/06/2023
|
Machhi Dipikaben Manaharbhai
|
1115007WL005650
|
Machhi Dipikaben Manaharbhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012018
|
|
Machhi Dipikaben Manaharbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610259
()
|
1115007000NRG24020620230054975
|
02/06/2023
|
Machhi Manaharbhai Somabhai
|
1115007WL005650
|
Machhi Manaharbhai Somabhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012017
|
|
Machhi Manaharbhai Somabhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-010-002/1116211
()
|
1115007000NRG24020620230054985
|
02/06/2023
|
Tadvi Pareshbhai Ramanbhai
|
1115007WL005650
|
Tadvi Pareshbhai Ramanbhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012016
|
|
Tadvi Pareshbhai Ramanbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-010-002/1116214
()
|
1115007000NRG24020620230054986
|
02/06/2023
|
Tadvi Satishbhai Campakbhai
|
1115007WL005650
|
Tadvi Satishbhai Campakbhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012020
|
|
Tadvi Satishbhai Campakbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-010-002/1116221
()
|
1115007000NRG24020620230054990
|
02/06/2023
|
Tadvi Laxmiben
|
1115007WL005650
|
Tadvi Laxmiben
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012015
|
|
Tadvi Laxmiben
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-010-002/1116221
()
|
1115007000NRG24020620230054989
|
02/06/2023
|
Tadvi Ramanbhai Chimanbhai
|
1115007WL005650
|
Tadvi Ramanbhai Chimanbhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012014
|
|
Tadvi Ramanbhai Chimanbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-010-002/1116222
()
|
1115007000NRG24020620230054991
|
02/06/2023
|
Tadavi Ranjitbhai Kodarbhai
|
1115007WL005650
|
Tadavi Ranjitbhai Kodarbhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012011
|
|
Tadavi Ranjitbhai Kodarbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-010-002/1116224
()
|
1115007000NRG24020620230054993
|
02/06/2023
|
Tadavi Umangbhai Kodarbhai
|
1115007WL005650
|
Tadavi Umangbhai Kodarbhai
|
00045
|
BARB0SANKHE
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012012
|
|
Tadavi Umangbhai Kodarbhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-010-003/1116303
()
|
1115007000NRG24020620230054896
|
02/06/2023
|
Tadvi Rameshbhai Babarbhai
|
1115007WL005643
|
Tadvi Rameshbhai Babarbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342012019
|
|
Tadvi Rameshbhai Babarbhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-010-003/1116304
()
|
1115007000NRG24020620230054897
|
02/06/2023
|
Tadvi Parvatiben Chaturbhai
|
1115007WL005643
|
Tadvi Parvatiben Chaturbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342012010
|
|
Tadvi Parvatiben Chaturbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-010-002/11160929
()
|
1115007000NRG24020620230054982
|
02/06/2023
|
Tadvi Champakbhai Chimanbhai
|
1115007WL005650
|
Tadvi Champakbhai Chimanbhai
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012022
|
|
MR CHAMPAKBHAI CHIMANBHAI TADAVI
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-010-004/111610161
()
|
1115007000NRG24020620230055003
|
02/06/2023
|
NAYAKA ARVINDBHAI BACHUBHAI
|
1115007WL005650
|
NAYAKA ARVINDBHAI BACHUBHAI
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012023
|
|
MR ARVINDBHAI BACHUBHAI NAYAK
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-010-004/111610162
()
|
1115007000NRG24020620230055004
|
02/06/2023
|
NAYAKA BABUBHAI BACHUBHAI
|
1115007WL005650
|
NAYAKA BABUBHAI BACHUBHAI
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342012021
|
|
MR BABUBHAI BACHUBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|