|
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-15-007-012-001/11162078
()
|
1115007000NRG24120720230098805
|
12/07/2023
|
Pramar Himanshukumar Dineshbhai
|
1115007WL010688
|
Pramar Himanshukumar Dineshbhai
|
00045
|
BARB0MANEJA
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695499
|
|
Pramar Himanshukumar Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-012-001/11162063
()
|
1115007000NRG24120720230098804
|
12/07/2023
|
Tadvi Arjunbhai Kesurbhai
|
1115007WL010688
|
Tadvi Arjunbhai Kesurbhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695504
|
|
Tadvi Arjunbhai Kesurbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-012-001/11162074
()
|
1115007000NRG24120720230098797
|
12/07/2023
|
Parmar Dharmendrakumar Ambubhai
|
1115007WL010687
|
Parmar Dharmendrakumar Ambubhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695507
|
|
Parmar Dharmendrakumar Ambubhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-012-002/11162012
()
|
1115007000NRG24120720230098814
|
12/07/2023
|
Tadvi Dharmeshbhai Sampatbhai
|
1115007WL010690
|
Tadvi Dharmeshbhai Sampatbhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Rejected
|
17/07/2023
|
|
3508695510
|
No Such Account
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-012-003/11160865
()
|
1115007000NRG24120720230098806
|
12/07/2023
|
Tadvi Prahaladbhai Madhabhai
|
1115007WL010688
|
Tadvi Prahaladbhai Madhabhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695505
|
|
Tadvi Prahaladbhai Madhabhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-012-003/11161006
()
|
1115007000NRG24120720230098816
|
12/07/2023
|
Tadvi Devendrasinh Abhishing
|
1115007WL010690
|
Tadvi Devendrasinh Abhishing
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Rejected
|
17/07/2023
|
|
3508695501
|
No Such Account
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-012-003/11161007
()
|
1115007000NRG24120720230098800
|
12/07/2023
|
Tadvi Gopalbhai Maganbhai
|
1115007WL010687
|
Tadvi Gopalbhai Maganbhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695508
|
|
Tadvi Gopalbhai Maganbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-012-003/11161010
()
|
1115007000NRG24120720230098801
|
12/07/2023
|
Tadvi Kishanbhai Jayantibhai
|
1115007WL010687
|
Tadvi Kishanbhai Jayantibhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Rejected
|
17/07/2023
|
|
3508695502
|
No Such Account
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-012-003/11161012
()
|
1115007000NRG24120720230098802
|
12/07/2023
|
Tadvi Paravinbhai Khodabhai
|
1115007WL010687
|
Tadvi Paravinbhai Khodabhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695503
|
|
Tadvi Paravinbhai Khodabhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-012-003/11161014
()
|
1115007000NRG24120720230098808
|
12/07/2023
|
Tadvi Ranjitbhai Ganpatbhai
|
1115007WL010688
|
Tadvi Ranjitbhai Ganpatbhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695509
|
|
Tadvi Ranjitbhai Ganpatbhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-012-003/11161016
()
|
1115007000NRG24120720230098817
|
12/07/2023
|
Tadvi Savitaben Natubhai
|
1115007WL010690
|
Tadvi Savitaben Natubhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695500
|
|
Tadvi Savitaben Natubhai
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-012-003/11161018
()
|
1115007000NRG24120720230098803
|
12/07/2023
|
Tadvi Udesingbhai Pochhabhai
|
1115007WL010687
|
Tadvi Udesingbhai Pochhabhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
17/07/2023
|
|
3508695506
|
|
Tadvi Udesingbhai Pochhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|