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-15-007-037-003/111162257 ()
|
1115007000NRG24270620230085810
|
28/06/2023
|
Vasava Vishalbhai Khodabhai
|
1115007WL009017
|
Vasava Vishalbhai Khodabhai
|
00045
|
BARB0CHANVA
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777454
|
|
Vasava Vishalbhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-037-001/11160907 ()
|
1115007000NRG24270620230085821
|
28/06/2023
|
Vasava Rameshbhai Bijalbhai
|
1115007WL009019
|
Vasava Rameshbhai Bijalbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777460
|
|
Vasava Rameshbhai Bijalbhai
|
()
|
3
|
SANKHEDA
|
GJ-15-007-037-001/11162082 ()
|
1115007000NRG24270620230085823
|
28/06/2023
|
Vasava Taraben Dineshbhai
|
1115007WL009019
|
Vasava Taraben Dineshbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Rejected
|
05/07/2023
|
|
3063777465
|
A/c Blocked or Frozen
|
|
|
4
|
SANKHEDA
|
GJ-15-007-037-003/111162258 ()
|
1115007000NRG24270620230085811
|
28/06/2023
|
Chauhan Ramilaben Babamsinh
|
1115007WL009017
|
Chauhan Ramilaben Babamsinh
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777456
|
|
Chauhan Ramilaben Babamsinh
|
()
|
5
|
SANKHEDA
|
GJ-15-007-037-004/11162170 ()
|
1115007000NRG24270620230085832
|
28/06/2023
|
Bariya Vilasben Ravjibhai
|
1115007WL009020
|
Bariya Vilasben Ravjibhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777458
|
|
Bariya Vilasben Ravjibhai
|
()
|
6
|
SANKHEDA
|
GJ-15-007-037-004/11162176 ()
|
1115007000NRG24270620230085842
|
28/06/2023
|
Vasava Jamuben Kantibhai
|
1115007WL009022
|
Vasava Jamuben Kantibhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Rejected
|
05/07/2023
|
|
3063777459
|
A/c Blocked or Frozen
|
|
|
7
|
SANKHEDA
|
GJ-15-007-037-004/11162178 ()
|
1115007000NRG24270620230085837
|
28/06/2023
|
Bariya Nitaben Chandrakant
|
1115007WL009020
|
Bariya Nitaben Chandrakant
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777457
|
|
Bariya Nitaben Chandrakant
|
()
|
8
|
SANKHEDA
|
GJ-15-007-037-005/111162325 ()
|
1115007000NRG24270620230085858
|
28/06/2023
|
Vasava Lilaben Bhailalbhai
|
1115007WL009025
|
Vasava Lilaben Bhailalbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777455
|
|
Vasava Lilaben Bhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-037-001/111162282 ()
|
1115007000NRG24270620230085694
|
28/06/2023
|
Bariya Prabhatbhai Chhotabhai
|
1115007WL009011
|
Bariya Prabhatbhai Chhotabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777461
|
|
Bariya Prabhatbhai Chhotabhai
|
()
|
10
|
SANKHEDA
|
GJ-15-007-037-001/111162285 ()
|
1115007000NRG24270620230085695
|
28/06/2023
|
Bariya Sudhaben Pravinbhai
|
1115007WL009011
|
Bariya Sudhaben Pravinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777462
|
|
Bariya Sudhaben Pravinbhai
|
()
|
11
|
SANKHEDA
|
GJ-15-007-037-001/11162168 ()
|
1115007000NRG24270620230085784
|
28/06/2023
|
VASAVA KUNUBHAI SANABHAI
|
1115007WL009013
|
VASAVA KUNUBHAI SANABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777463
|
|
VASAVA KUNUBHAI SANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-037-005/111162324 ()
|
1115007000NRG24270620230085857
|
28/06/2023
|
Vasava Bachubhai Bhailal
|
1115007WL009025
|
Vasava Bachubhai Bhailal
|
00415
|
SBIN0009927
|
3584
|
3584
|
Processed
|
05/07/2023
|
|
3063777464
|
|
MR BACHUBHAI BHAILALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|