|
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-15-007-047-001/11161024
()
|
1115007000NRG24110720230097519
|
11/07/2023
|
Tadvi Jinabhai Naranbhai
|
1115007WL010521
|
Tadvi Jinabhai Naranbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167091
|
|
Tadvi Jinabhai Naranbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-047-001/11161027
()
|
1115007000NRG24110720230097523
|
11/07/2023
|
Tadvi Sumirtaben Arvindbhai
|
1115007WL010522
|
Tadvi Sumirtaben Arvindbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167092
|
|
Tadvi Sumirtaben Arvindbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-047-001/11161037
()
|
1115007000NRG24110720230097623
|
11/07/2023
|
Rohit Minaben Parsotmbhai
|
1115007WL010535
|
Rohit Minaben Parsotmbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167087
|
|
Rohit Minaben Parsotmbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-047-001/11161037
()
|
1115007000NRG24110720230097622
|
11/07/2023
|
Rohit Parsotambhai Haribhai
|
1115007WL010535
|
Rohit Parsotambhai Haribhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167085
|
|
Rohit Parsotambhai Haribhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-047-002/11162011
()
|
1115007000NRG24110720230097612
|
11/07/2023
|
Tadvi Savitaben Chaturbhai
|
1115007WL010533
|
Tadvi Savitaben Chaturbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167089
|
|
Tadvi Savitaben Chaturbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-047-002/1116204
()
|
1115007000NRG24110720230097526
|
11/07/2023
|
Tadvi Vipinbhai Kalubhai
|
1115007WL010522
|
Tadvi Vipinbhai Kalubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167093
|
|
Tadvi Vipinbhai Kalubhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-047-002/1116206
()
|
1115007000NRG24110720230097527
|
11/07/2023
|
Parmar Jashiben Pravinbhai
|
1115007WL010522
|
Parmar Jashiben Pravinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167086
|
|
Parmar Jashiben Pravinbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-047-002/1116208
()
|
1115007000NRG24110720230097613
|
11/07/2023
|
Tadvi Ashaben Anilbhai
|
1115007WL010533
|
Tadvi Ashaben Anilbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167088
|
|
Tadvi Ashaben Anilbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-047-002/1116211
()
|
1115007000NRG24110720230097624
|
11/07/2023
|
Tadvi Ravinaben Sanjaybhai
|
1115007WL010535
|
Tadvi Ravinaben Sanjaybhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167090
|
|
Tadvi Ravinaben Sanjaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-047-001/1160951
()
|
1115007000NRG24110720230097521
|
11/07/2023
|
tadavi sumanbhai vinubhai
|
1115007WL010521
|
tadavi sumanbhai vinubhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167094
|
|
MR TADAVI SUMAN BHAI VINUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-047-001/11161022
()
|
1115007000NRG24110720230097518
|
11/07/2023
|
Tadvi Rajubhai Shanbhai
|
1115007WL010521
|
Tadvi Rajubhai Shanbhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167096
|
|
Tadvi Rajubhai Shanbhai
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-047-001/11161029
()
|
1115007000NRG24110720230097524
|
11/07/2023
|
Tadvi Rameshbhai Kanchanbhai
|
1115007WL010522
|
Tadvi Rameshbhai Kanchanbhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3504167095
|
|
Tadvi Rameshbhai Kanchanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|