|
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-15-007-076-001/11161106
()
|
1115007000NRG24210720230104018
|
21/07/2023
|
Vasava Rayjibhai Damjibhai
|
1115007WL011519
|
Vasava Rayjibhai Damjibhai
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3965298497
|
|
RAY JI BHAI DAMAJI BHAI VASAWA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-076-001/11161146
()
|
1115007000NRG24210720230104019
|
21/07/2023
|
Tadvi Mangubhai
|
1115007WL011519
|
Tadvi Mangubhai
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3965298498
|
|
Tadvi Mangubhai
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-076-001/11161162
()
|
1115007000NRG24210720230104021
|
21/07/2023
|
Tadvi Saileshbhai Kanubhai
|
1115007WL011519
|
Tadvi Saileshbhai Kanubhai
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3965298499
|
|
SHAILESHBHAI KANUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-076-001/11161059
()
|
1115007000NRG24210720230104016
|
21/07/2023
|
vasava Rajiyabhai Temdiyabhai
|
1115007WL011519
|
vasava Rajiyabhai Temdiyabhai
|
00045
|
BARB0RUSTAM
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3965298503
|
|
RAJIYABHAI TEMRIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-076-001/11161076
()
|
1115007000NRG24210720230104023
|
21/07/2023
|
VASAVA GANJIBHAI VAIRAGIBHAI
|
1115007WL011520
|
VASAVA GANJIBHAI VAIRAGIBHAI
|
00045
|
BARB0RUSTAM
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3965298500
|
|
GANJIBHAI VAIRAGIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-076-001/11161080
()
|
1115007000NRG24210720230104024
|
21/07/2023
|
Vasava Vajesing Chhitiyabhai
|
1115007WL011520
|
Vasava Vajesing Chhitiyabhai
|
00045
|
BARB0RUSTAM
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3965298501
|
|
VAJESINGH CHHTIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-076-001/11161147
()
|
1115007000NRG24210720230104020
|
21/07/2023
|
Jayantibhai Ratilal Vasava
|
1115007WL011519
|
Jayantibhai Ratilal Vasava
|
00045
|
BARB0RUSTAM
|
1792
|
1792
|
Processed
|
28/07/2023
|
|
3965298502
|
|
JAYANTIBHAI RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|