|
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-15-007-025-002/11160941
()
|
1115007000NRG25030520240009354
|
03/05/2024
|
Tadvi Nanubhai Bakorbhai
|
1115007WL001680
|
Tadvi Nanubhai Bakorbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402841
|
|
MR NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-025-002/11161130
()
|
1115007000NRG25030520240009355
|
03/05/2024
|
TADVI HITESHBHAI NATUBHAI
|
1115007WL001680
|
TADVI HITESHBHAI NATUBHAI
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402847
|
|
HITESHKUMAR NATUBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
3
|
SANKHEDA
|
GJ-15-007-025-002/11161131
()
|
1115007000NRG25030520240009356
|
03/05/2024
|
TADVI RAJINBHAI BHAILALBHAI
|
1115007WL001680
|
TADVI RAJINBHAI BHAILALBHAI
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402848
|
|
RAJINBHAI BHAILALBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
4
|
SANKHEDA
|
GJ-15-007-025-002/34-A
()
|
1115007000NRG25030520240009358
|
03/05/2024
|
Ranjeetbhai
|
1115007WL001680
|
Ranjeetbhai
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402849
|
|
Mr. RANJITBHAI KHODABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-025-002/34-A
()
|
1115007000NRG25030520240009359
|
03/05/2024
|
Sumitraben
|
1115007WL001680
|
Sumitraben
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402850
|
|
MRS SUMITRABEN RANJITBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-025-002/52-A
()
|
1115007000NRG25030520240009361
|
03/05/2024
|
Kailashben
|
1115007WL001680
|
Kailashben
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402846
|
|
VINUBHAI BAKORBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
7
|
SANKHEDA
|
GJ-15-007-025-002/52-A
()
|
1115007000NRG25030520240009360
|
03/05/2024
|
Tadvi Vinubhai Bakorbhai
|
1115007WL001680
|
Tadvi Vinubhai Bakorbhai
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402845
|
|
Mr. VINUBHAI BAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-025-002/56-A
()
|
1115007000NRG25030520240009363
|
03/05/2024
|
Shantaben
|
1115007WL001680
|
Shantaben
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402851
|
|
MAHENDRABHAI BAKORBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-025-002/11-A
()
|
1115007000NRG25030520240009353
|
03/05/2024
|
Dineshbhai
|
1115007WL001680
|
Dineshbhai
|
00415
|
SBIN0010996
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402842
|
|
MR DINESHBHAI NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-025-002/11161140
()
|
1115007000NRG25030520240009357
|
03/05/2024
|
Tadvi Akshaybhai Sanjaybhai
|
1115007WL001680
|
Tadvi Akshaybhai Sanjaybhai
|
00415
|
SBIN0010996
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402844
|
|
MR TADVI AKSHAYBHAI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-025-002/56-A
()
|
1115007000NRG25030520240009362
|
03/05/2024
|
Mahendrabhai
|
1115007WL001680
|
Mahendrabhai
|
00415
|
SBIN0010996
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862402843
|
|
MR MAHENDRABHAI BAKORBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43120
|
43120
|
|
|
|
|
|
|
|