|
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-15-007-050-001/111162130
()
|
1115007000NRG24160620230072934
|
17/06/2023
|
Tadvi Dineshbhai Viththalbhai
|
1115007WL007661
|
Tadvi Dineshbhai Viththalbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802660985
|
|
Tadvi Dineshbhai Viththalbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162131
()
|
1115007000NRG24160620230072935
|
17/06/2023
|
Tadvi Jigneshbhai Mansingbhai
|
1115007WL007661
|
Tadvi Jigneshbhai Mansingbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802660984
|
|
Tadvi Jigneshbhai Mansingbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162133
()
|
1115007000NRG24160620230072937
|
17/06/2023
|
Tadvi Ushaben Dineshbhai
|
1115007WL007661
|
Tadvi Ushaben Dineshbhai
|
00032
|
UTIB0001947
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802660983
|
|
Tadvi Ushaben Dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111162046
()
|
1115007000NRG24160620230072925
|
17/06/2023
|
Tadavi Raxaben Ravidas
|
1115007WL007661
|
Tadavi Raxaben Ravidas
|
00045
|
BARB0CHIKHO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802660972
|
|
Tadavi Raxaben Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111162208
()
|
1115007000NRG24160620230072975
|
17/06/2023
|
Fakir Reshma Javidsha
|
1115007WL007661
|
Fakir Reshma Javidsha
|
00045
|
BARB0SEGVAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660973
|
|
Fakir Reshma Javidsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111161777
()
|
1115007000NRG24160620230072791
|
17/06/2023
|
Rajput Sarojben Narendrasinh
|
1115007WL007655
|
Rajput Sarojben Narendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660979
|
|
Rajput Sarojben Narendrasinh
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111162063
()
|
1115007000NRG24160620230072807
|
17/06/2023
|
Parmar Hemrajben Narvatsinh
|
1115007WL007655
|
Parmar Hemrajben Narvatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660980
|
|
Parmar Hemrajben Narvatsinh
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111162086
()
|
1115007000NRG24160620230072823
|
17/06/2023
|
Parmar Kirankumar Vikramsinh
|
1115007WL007655
|
Parmar Kirankumar Vikramsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660977
|
|
Parmar Kirankumar Vikramsinh
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111162138
()
|
1115007000NRG24160620230072857
|
17/06/2023
|
Rajput Dharmiksinh Indrasinh
|
1115007WL007655
|
Rajput Dharmiksinh Indrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660975
|
|
Rajput Dharmiksinh Indrasinh
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111162181
()
|
1115007000NRG24160620230072957
|
17/06/2023
|
Ghori Tofikbhai Salimbhai
|
1115007WL007661
|
Ghori Tofikbhai Salimbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660976
|
|
Ghori Tofikbhai Salimbhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111162189
()
|
1115007000NRG24160620230072960
|
17/06/2023
|
Fakir Sabnambanu Sarfarajsha
|
1115007WL007661
|
Fakir Sabnambanu Sarfarajsha
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660981
|
|
Fakir Sabnambanu Sarfarajsha
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-050-001/111162193
()
|
1115007000NRG24160620230072962
|
17/06/2023
|
Parmar Daxaben Kiransinh
|
1115007WL007661
|
Parmar Daxaben Kiransinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660982
|
|
Parmar Daxaben Kiransinh
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-050-001/111162196
()
|
1115007000NRG24160620230072965
|
17/06/2023
|
Divan Sharukhkan
|
1115007WL007661
|
Divan Sharukhkan
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802660978
|
|
Divan Sharukhkan
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-050-001/11161295
()
|
1115007000NRG24160620230072981
|
17/06/2023
|
Tadvi Raising Hirabhai
|
1115007WL007661
|
Tadvi Raising Hirabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802660974
|
|
Tadvi Raising Hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44288
|
44288
|
|
|
|
|
|
|
|