|
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-15-007-056-001/11161165
()
|
1115007000NRG25290520240024108
|
29/05/2024
|
Tadavi Roshaniben Arunbhai
|
1115007WL004023
|
Tadavi Roshaniben Arunbhai
|
00045
|
BARB0INDRAL
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982358
|
|
TADVI ROSHANIBEN ARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161107
()
|
1115007000NRG25290520240024091
|
29/05/2024
|
Tadavi Sanjaybhai Jayntibhai
|
1115007WL004023
|
Tadavi Sanjaybhai Jayntibhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982373
|
|
MR TADVI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161111
()
|
1115007000NRG25290520240024092
|
29/05/2024
|
Tadavi Mahendrabhai Devajibhai
|
1115007WL004023
|
Tadavi Mahendrabhai Devajibhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982368
|
|
MR MAHENDRAKUMAR DEVJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161119
()
|
1115007000NRG25290520240024093
|
29/05/2024
|
Tadavi Dinubhai Sureshbhai
|
1115007WL004023
|
Tadavi Dinubhai Sureshbhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982371
|
|
MR TADAVI DINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161120
()
|
1115007000NRG25290520240024094
|
29/05/2024
|
Tadavi Ranjitbhai Parsottambhai
|
1115007WL004023
|
Tadavi Ranjitbhai Parsottambhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982369
|
|
MR RANJITBHAI PARSOTTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161122
()
|
1115007000NRG25290520240024095
|
29/05/2024
|
Tadavi Rajeshbhai Ballubhai
|
1115007WL004023
|
Tadavi Rajeshbhai Ballubhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982362
|
|
MR RAJESHBHAI BALUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161125
()
|
1115007000NRG25290520240024096
|
29/05/2024
|
Tadavi Arunbhai Jasubhai
|
1115007WL004023
|
Tadavi Arunbhai Jasubhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982372
|
|
MR TADVI ARUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161128
()
|
1115007000NRG25290520240024097
|
29/05/2024
|
Tadavi Ajaykumar Jayentibhai
|
1115007WL004023
|
Tadavi Ajaykumar Jayentibhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982360
|
|
MR AJAYKUMAR JAYENTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-056-001/11161144
()
|
1115007000NRG25290520240024098
|
29/05/2024
|
Tadavi Vijaybhai Dineshbhai
|
1115007WL004023
|
Tadavi Vijaybhai Dineshbhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982361
|
|
VIJAYBHAI TADAVI
|
HDFC BANK LTD(607152)
|
|
10
|
SANKHEDA
|
GJ-15-007-056-001/11161145
()
|
1115007000NRG25290520240024099
|
29/05/2024
|
Tadavi Karanbhai Dinubhai
|
1115007WL004023
|
Tadavi Karanbhai Dinubhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982364
|
|
MR KARANBHAI DINUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-056-001/11161147
()
|
1115007000NRG25290520240024100
|
29/05/2024
|
Tadavi Shilaben Rajeshbhai
|
1115007WL004023
|
Tadavi Shilaben Rajeshbhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982366
|
|
MRS SHEELABEN RAJESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-056-001/11161148
()
|
1115007000NRG25290520240024101
|
29/05/2024
|
Tavavi Urmilaben Sanjaybhai
|
1115007WL004023
|
Tavavi Urmilaben Sanjaybhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982370
|
|
MRS URMILABEN SANJAYBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-056-001/11161154
()
|
1115007000NRG25290520240024102
|
29/05/2024
|
Tadavi Hetalben Ranjitbhai
|
1115007WL004023
|
Tadavi Hetalben Ranjitbhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982365
|
|
MRS HETALBEN RANJITBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-056-001/11161156
()
|
1115007000NRG25290520240024103
|
29/05/2024
|
Tadavi Sangitaben Vijaybhai
|
1115007WL004023
|
Tadavi Sangitaben Vijaybhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982374
|
|
MRS SANGITABEN VIJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-056-001/11161157
()
|
1115007000NRG25290520240024104
|
29/05/2024
|
Tadavi Gotambhai Bharatbhai
|
1115007WL004023
|
Tadavi Gotambhai Bharatbhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982367
|
|
MR KRUNALBHAI GAUTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKHEDA
|
GJ-15-007-056-001/11161159
()
|
1115007000NRG25290520240024105
|
29/05/2024
|
Tadavi Chetanbhai Dhanabhai
|
1115007WL004023
|
Tadavi Chetanbhai Dhanabhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982363
|
|
CHETANBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-056-001/11161160
()
|
1115007000NRG25290520240024106
|
29/05/2024
|
Tadavi Manharbhai Dhanabhai
|
1115007WL004023
|
Tadavi Manharbhai Dhanabhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982375
|
|
MR MANHARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKHEDA
|
GJ-15-007-056-001/11161162
()
|
1115007000NRG25290520240024107
|
29/05/2024
|
Tadavi Ashaben Jagdishbhai
|
1115007WL004023
|
Tadavi Ashaben Jagdishbhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982359
|
|
MRS AASHABEN JAGDISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKHEDA
|
GJ-15-007-056-001/11161219
()
|
1115007000NRG25290520240024109
|
29/05/2024
|
Tadavi Dipikaben Vijaybhai
|
1115007WL004023
|
Tadavi Dipikaben Vijaybhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982376
|
|
DIPIKABEN JASUBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-056-001/11161220
()
|
1115007000NRG25290520240024110
|
29/05/2024
|
Tadavi Sunitaben Karanbhai
|
1115007WL004023
|
Tadavi Sunitaben Karanbhai
|
00415
|
SBIN0003324
|
2410
|
2410
|
Processed
|
01/06/2024
|
|
4440982377
|
|
MRS TADVI SUNITABEN KARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45790
|
45790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48200
|
48200
|
|
|
|
|
|
|
|