|
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-15-007-021-001/11160842
()
|
1115007000NRG25200420240002601
|
20/04/2024
|
Nayak Jekanbhai Raghabhai
|
1115007WL000529
|
Nayak Jekanbhai Raghabhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641234
|
|
Nayak Jekanbhai Raghabhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161173
()
|
1115007000NRG25200420240002602
|
20/04/2024
|
BHIL LILABEN VIPINBHAI
|
1115007WL000529
|
BHIL LILABEN VIPINBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641230
|
|
BHIL LILABEN VIPINBHAI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161312
()
|
1115007000NRG25200420240002603
|
20/04/2024
|
Bhil Urvashiben Alpeshbhai
|
1115007WL000529
|
Bhil Urvashiben Alpeshbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641229
|
|
Bhil Urvashiben Alpeshbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161352
()
|
1115007000NRG25200420240002604
|
20/04/2024
|
Nayaka Pravinbhai Jayrambhai
|
1115007WL000529
|
Nayaka Pravinbhai Jayrambhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641232
|
|
Nayaka Pravinbhai Jayrambhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161484
()
|
1115007000NRG25200420240002605
|
20/04/2024
|
Rathava Rajeshbhai Gulasingbhai
|
1115007WL000529
|
Rathava Rajeshbhai Gulasingbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641237
|
|
Rathava Rajeshbhai Gulasingbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161484
()
|
1115007000NRG25200420240002606
|
20/04/2024
|
Rathava Rimaben Rajeshbhai
|
1115007WL000529
|
Rathava Rimaben Rajeshbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641236
|
|
Rathava Rimaben Rajeshbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161485
()
|
1115007000NRG25200420240002607
|
20/04/2024
|
Nayka Rajubhai Rafikbhai
|
1115007WL000529
|
Nayka Rajubhai Rafikbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641233
|
|
Nayka Rajubhai Rafikbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161486
()
|
1115007000NRG25200420240002608
|
20/04/2024
|
Nayak Vipinbhai Fatubhai
|
1115007WL000529
|
Nayak Vipinbhai Fatubhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641231
|
|
Nayak Vipinbhai Fatubhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161487
()
|
1115007000NRG25200420240002609
|
20/04/2024
|
Nayka Kiranbhai Fatubhai
|
1115007WL000529
|
Nayka Kiranbhai Fatubhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641235
|
|
Nayka Kiranbhai Fatubhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-021-002/11160883
()
|
1115007000NRG25200420240002642
|
20/04/2024
|
Bhil Jagdishbhai Gordhanbhai
|
1115007WL000530
|
Bhil Jagdishbhai Gordhanbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641239
|
|
Bhil Jagdishbhai Gordhanbhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-021-002/11161030
()
|
1115007000NRG25200420240002708
|
20/04/2024
|
Koli Sumitraben Arvindbhai
|
1115007WL000533
|
Koli Sumitraben Arvindbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641238
|
|
Koli Sumitraben Arvindbhai
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-021-002/11161476
()
|
1115007000NRG25200420240002731
|
20/04/2024
|
Tadvi Maheshbhai Ramehbhai
|
1115007WL000533
|
Tadvi Maheshbhai Ramehbhai
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3370641228
|
|
Tadvi Maheshbhai Ramehbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|