|
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-15-007-017-001/11160887
()
|
1115007000NRG24200420240196245
|
20/04/2024
|
Bhil Keshiyabhai Shaniyabhai
|
1115007WL0029195
|
Bhil Keshiyabhai Shaniyabhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370641221
|
|
Bhil Keshiyabhai Shaniyabhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11160887
()
|
1115007000NRG24200420240196246
|
20/04/2024
|
Bhil Keshiyabhai Shaniyabhai
|
1115007WL0029195
|
Bhil Keshiyabhai Shaniyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3370641222
|
|
Bhil Keshiyabhai Shaniyabhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-070-001/11161083
()
|
1115007000NRG24200420240196250
|
20/04/2024
|
Tadvi Avichalkumar Rajubhai
|
1115007WL0029198
|
Tadvi Avichalkumar Rajubhai
|
00045
|
BARB0BAHADA
|
256
|
256
|
Rejected
|
29/04/2024
|
|
3370641220
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11161914
()
|
1115007000NRG24200420240196247
|
20/04/2024
|
Bhil Rameshbhai Vitthalbhai
|
1115007WL0029196
|
Bhil Rameshbhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Rejected
|
29/04/2024
|
|
3370641223
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11161825
()
|
1115007000NRG24200420240196248
|
20/04/2024
|
Bhil Vikrambhai Ranchhodbhai
|
1115007WL0029197
|
Bhil Vikrambhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3370641224
|
Account closed
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11161825
()
|
1115007000NRG24200420240196249
|
20/04/2024
|
Bhil Vikrambhai Ranchhodbhai
|
1115007WL0029197
|
Bhil Vikrambhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3370641225
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-076-001/11161189
()
|
1115007000NRG24200420240196252
|
20/04/2024
|
Manjulaben Natubhai Bariya
|
1115007WL0029200
|
Manjulaben Natubhai Bariya
|
00045
|
BARB0RUSTAM
|
512
|
512
|
Processed
|
29/04/2024
|
|
3370641226
|
|
Manjulaben Natubhai Bariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-074-001/11161057
()
|
1115007000NRG24200420240196251
|
20/04/2024
|
Bariya Bhailalbhai Maganbhai
|
1115007WL0029199
|
Bariya Bhailalbhai Maganbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370641227
|
|
Bariya Bhailalbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|