|
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-15-007-013-005/111610413
()
|
1115007000NRG24160520230029403
|
16/05/2023
|
Bariya Dhavalkumar Rajeshbhai
|
1115007WL002854
|
Bariya Dhavalkumar Rajeshbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749588482
|
|
Bariya Dhavalkumar Rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-013-005/111610319
()
|
1115007000NRG24160520230029372
|
16/05/2023
|
BARIA LILA DINESH
|
1115007WL002854
|
BARIA LILA DINESH
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749588476
|
|
BARIA LILA DINESH
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-013-005/11161032
()
|
1115007000NRG24160520230029373
|
16/05/2023
|
Baria Vidyaben Manharbhai
|
1115007WL002854
|
Baria Vidyaben Manharbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749588481
|
|
Baria Vidyaben Manharbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-013-005/111610372
()
|
1115007000NRG24160520230029389
|
16/05/2023
|
Bariya Prakhash Bhai samarbhai
|
1115007WL002854
|
Bariya Prakhash Bhai samarbhai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749588478
|
|
Bariya Prakhash Bhai samarbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-013-005/111610396
()
|
1115007000NRG24160520230029402
|
16/05/2023
|
Bariya Divyeshbhai Pravinbuai
|
1115007WL002854
|
Bariya Divyeshbhai Pravinbuai
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749588484
|
|
Bariya Divyeshbhai Pravinbuai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-013-005/28-A
()
|
1115007000NRG24160520230029427
|
16/05/2023
|
Baria Savitaben Shankarbhai
|
1115007WL002854
|
Baria Savitaben Shankarbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749588475
|
|
Baria Savitaben Shankarbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-013-005/36-A
()
|
1115007000NRG24160520230029435
|
16/05/2023
|
BARIYA NAYANABEN MUKESHBHAI
|
1115007WL002854
|
BARIYA NAYANABEN MUKESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749588480
|
|
BARIYA NAYANABEN MUKESHBHAI
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-013-005/43-A
()
|
1115007000NRG24160520230029440
|
16/05/2023
|
Tadvi Jashiben Ranchhodbhai
|
1115007WL002854
|
Tadvi Jashiben Ranchhodbhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749588479
|
|
Tadvi Jashiben Ranchhodbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-013-005/11161037
()
|
1115007000NRG24160520230029387
|
16/05/2023
|
Tadvi Maheshbhai Ranchhodbhai
|
1115007WL002854
|
Tadvi Maheshbhai Ranchhodbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
20/05/2023
|
|
1749588483
|
|
MR MAHESHBHAI RANCHHODBHAI TADAVI
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-013-005/32-A
()
|
1115007000NRG24160520230029431
|
16/05/2023
|
Baria Ranchhodbhai Manilal
|
1115007WL002854
|
Baria Ranchhodbhai Manilal
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1749588477
|
|
MR RANCHODBHAI MANILAL BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34304
|
34304
|
|
|
|
|
|
|
|