|
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-15-007-017-001/11160845
()
|
1115007000NRG25010520240007310
|
03/05/2024
|
Bhil Sengajibhai Khumabhai
|
1115007WL001451
|
Bhil Sengajibhai Khumabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862210557
|
|
BHIL SEGJIBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11161016
()
|
1115007000NRG25010520240007311
|
03/05/2024
|
Bhil Apsingbhai Kaldiyabhai
|
1115007WL001451
|
Bhil Apsingbhai Kaldiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210555
|
|
RATAN M F NG APSIN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/111611092
()
|
1115007000NRG25010520240007312
|
03/05/2024
|
Dubhil Keshariben Mugaliyabhai
|
1115007WL001451
|
Dubhil Keshariben Mugaliyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210559
|
|
DUBHIL KESHRIBEN MUG
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/111611097
()
|
1115007000NRG25010520240007313
|
03/05/2024
|
Dubhil Bahagiriya Singariya
|
1115007WL001451
|
Dubhil Bahagiriya Singariya
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210558
|
|
DUBHIL BAHAGIRIYA SI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/111611113
()
|
1115007000NRG25010520240007314
|
03/05/2024
|
Bhil Ajitbhai Nevajibhai
|
1115007WL001451
|
Bhil Ajitbhai Nevajibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210556
|
|
AJITBHAI NEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-017-002/11160950-A
()
|
1115007000NRG25010520240007315
|
03/05/2024
|
Bhil Kesmaben Misiyabhai
|
1115007WL001451
|
Bhil Kesmaben Misiyabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210560
|
|
DUBHIL KESHMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|