|
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-15-007-036-001/1116010010
()
|
1115007000NRG24280620230088181
|
30/06/2023
|
Raval Kanchanbhai Ukedbhai
|
1115007WL009253
|
Raval Kanchanbhai Ukedbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160298
|
|
Raval Kanchanbhai Ukedbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-036-001/1116010123
()
|
1115007000NRG24280620230088182
|
30/06/2023
|
Jatin Dineshbhai Vankar
|
1115007WL009253
|
Jatin Dineshbhai Vankar
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160302
|
|
Jatin Dineshbhai Vankar
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-036-001/1116010150
()
|
1115007000NRG24280620230088198
|
30/06/2023
|
Rabari Govindbhai Bhavanbhai
|
1115007WL009253
|
Rabari Govindbhai Bhavanbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160295
|
|
Rabari Govindbhai Bhavanbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-036-001/1116010151
()
|
1115007000NRG24280620230088199
|
30/06/2023
|
Rabari Miteshkumar Shankarbhai
|
1115007WL009253
|
Rabari Miteshkumar Shankarbhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160293
|
|
Rabari Miteshkumar Shankarbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-036-001/1116010162
()
|
1115007000NRG24280620230088207
|
30/06/2023
|
Thakor Tarulataben Indrasinh
|
1115007WL009253
|
Thakor Tarulataben Indrasinh
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160294
|
|
Thakor Tarulataben Indrasinh
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-036-001/1116010165
()
|
1115007000NRG24280620230088209
|
30/06/2023
|
Tadvi Kaushalyaben Rajubhai
|
1115007WL009253
|
Tadvi Kaushalyaben Rajubhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160300
|
|
Tadvi Kaushalyaben Rajubhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-036-001/1116010166
()
|
1115007000NRG24280620230088210
|
30/06/2023
|
Tadvi Bhavnaben Rajubhai
|
1115007WL009253
|
Tadvi Bhavnaben Rajubhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160301
|
|
Tadvi Bhavnaben Rajubhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-036-001/1116010170
()
|
1115007000NRG24280620230088214
|
30/06/2023
|
Patanwadiya Harendrakumar Natubhai
|
1115007WL009253
|
Patanwadiya Harendrakumar Natubhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160297
|
|
Patanwadiya Harendrakumar Natubhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-036-003/1116010051
()
|
1115007000NRG24280620230088224
|
30/06/2023
|
Bariya Nikulbhai Kantibhai
|
1115007WL009253
|
Bariya Nikulbhai Kantibhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160292
|
|
Bariya Nikulbhai Kantibhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-036-003/1116010052
()
|
1115007000NRG24280620230088225
|
30/06/2023
|
Bariya Manharbhai Sukabhai
|
1115007WL009253
|
Bariya Manharbhai Sukabhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160296
|
|
Bariya Manharbhai Sukabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-036-001/1116010153
()
|
1115007000NRG24280620230088201
|
30/06/2023
|
Rohit Hiteshkumar Babubhai
|
1115007WL009253
|
Rohit Hiteshkumar Babubhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284160299
|
|
MR HETESHKUMAR BABULAL ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|