|
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-15-007-053-001/11160112
()
|
1115007000NRG24130720230100390
|
13/07/2023
|
Tadvi Gitaben Ramanbhai
|
1115007WL010901
|
Tadvi Gitaben Ramanbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305858
|
|
Tadvi Gitaben Ramanbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/11160116
()
|
1115007000NRG24130720230100391
|
13/07/2023
|
Tadvi Lakhiben Lavganbhai
|
1115007WL010901
|
Tadvi Lakhiben Lavganbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305857
|
|
Tadvi Lakhiben Lavganbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/11160120
()
|
1115007000NRG24130720230100416
|
13/07/2023
|
Tadvi Nramadaben Rayjibhai
|
1115007WL010903
|
Tadvi Nramadaben Rayjibhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305860
|
|
Tadvi Nramadaben Rayjibhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/11160168
()
|
1115007000NRG24130720230100440
|
13/07/2023
|
Vasava Kailashben Kalidas
|
1115007WL010908
|
Vasava Kailashben Kalidas
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305859
|
|
Vasava Kailashben Kalidas
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/11160175
()
|
1115007000NRG24130720230100490
|
13/07/2023
|
Tadvi Sumanbhai Natvarbhai
|
1115007WL010918
|
Tadvi Sumanbhai Natvarbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305861
|
|
Tadvi Sumanbhai Natvarbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/11160195
()
|
1115007000NRG24130720230099755
|
13/07/2023
|
Bhoi Khusbuben Jitendrabhai
|
1115007WL010809
|
Bhoi Khusbuben Jitendrabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305855
|
|
Bhoi Khusbuben Jitendrabhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/11160886
()
|
1115007000NRG24130720230100535
|
13/07/2023
|
Bhil Sunilbhai Gurjibhai
|
1115007WL010925
|
Bhil Sunilbhai Gurjibhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305854
|
|
Bhil Sunilbhai Gurjibhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/111611383
()
|
1115007000NRG24130720230100388
|
13/07/2023
|
Tadvi Sureshbhai Santilal
|
1115007WL010900
|
Tadvi Sureshbhai Santilal
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305856
|
|
Tadvi Sureshbhai Santilal
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/111611447
()
|
1115007000NRG24130720230099758
|
13/07/2023
|
Mansuri Rahimaben Ahemadbhai
|
1115007WL010809
|
Mansuri Rahimaben Ahemadbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
19/07/2023
|
|
3551305862
|
|
Mansuri Rahimaben Ahemadbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|