|
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-15-007-008-003/1116132089
()
|
1115007000NRG25140620240033459
|
14/06/2024
|
Tadvi Varshben Naginbhai
|
1115007WL005580
|
Tadvi Varshben Naginbhai
|
00045
|
BARB0ALIBAR
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139144192
|
|
TADVI VRSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-008-001/11160864
()
|
1115007000NRG25140620240033452
|
14/06/2024
|
Tadvi Sureshbhai Dalsukhbhai
|
1115007WL005579
|
Tadvi Sureshbhai Dalsukhbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139144186
|
|
SURESHBHAI DALSUKHBH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-008-001/11161262
()
|
1115007000NRG25140620240033453
|
14/06/2024
|
Tarabada Laxmiben Natubhai
|
1115007WL005579
|
Tarabada Laxmiben Natubhai
|
00045
|
BARB0INDRAL
|
642
|
642
|
Processed
|
11/07/2024
|
|
6139144193
|
|
MRS LAXMIBEN NATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-008-003/1116132097
()
|
1115007000NRG25140620240033460
|
14/06/2024
|
Parmar Nivrajsinh
|
1115007WL005580
|
Parmar Nivrajsinh
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139144188
|
|
MR NIVRAJSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-008-004/1116132124
()
|
1115007000NRG25140620240033457
|
14/06/2024
|
Tadvi Jashiben Ramanbhai
|
1115007WL005579
|
Tadvi Jashiben Ramanbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139144187
|
|
TADAVI JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-008-001/11161331
()
|
1115007000NRG25140620240033454
|
14/06/2024
|
Tadvi Dineshbhai Ranchhodbhai
|
1115007WL005579
|
Tadvi Dineshbhai Ranchhodbhai
|
00415
|
SBIN0003324
|
3025
|
3025
|
Processed
|
11/07/2024
|
|
6139144191
|
|
MR DINESHBHAI RANCHODBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-008-003/11160893
()
|
1115007000NRG25140620240033455
|
14/06/2024
|
Nayaka Ambubhai Ukedbhai
|
1115007WL005579
|
Nayaka Ambubhai Ukedbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139144185
|
|
NAYAKA AMBUBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SANKHEDA
|
GJ-15-007-008-003/1116132110
()
|
1115007000NRG25140620240033456
|
14/06/2024
|
Tadvi Kaushikbhai Shanabhai
|
1115007WL005579
|
Tadvi Kaushikbhai Shanabhai
|
00415
|
SBIN0003324
|
3025
|
3025
|
Processed
|
11/07/2024
|
|
6139144189
|
|
MR KAUSHIKBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-008-005/11161136
()
|
1115007000NRG25140620240033458
|
14/06/2024
|
Tadavi Babarbhai Nanabhai
|
1115007WL005579
|
Tadavi Babarbhai Nanabhai
|
00415
|
SBIN0003324
|
3025
|
3025
|
Processed
|
11/07/2024
|
|
6139144190
|
|
MR BABARBHAI NANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12403
|
12403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26357
|
26357
|
|
|
|
|
|
|
|