|
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-15-007-070-001/11161083
()
|
1115007000NRG25170520240017825
|
17/05/2024
|
Tadvi Avichalkumar Rajubhai
|
1115007WL0002918
|
Tadvi Avichalkumar Rajubhai
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224288522
|
|
Tadvi Avichalkumar Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG25170520240017821
|
17/05/2024
|
Tadvi Arunaben Shaileshbhai
|
1115007WL0002917
|
Tadvi Arunaben Shaileshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224288521
|
|
Tadvi Arunaben Shaileshbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-049-001/111611190
()
|
1115007000NRG25170520240017822
|
17/05/2024
|
Tadvi Vandanaben Piyushkumar
|
1115007WL0002917
|
Tadvi Vandanaben Piyushkumar
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224288516
|
|
Tadvi Vandanaben Piyushkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-074-001/11161057
()
|
1115007000NRG25170520240017826
|
17/05/2024
|
Bariya Bhailalbhai Maganbhai
|
1115007WL0002919
|
Bariya Bhailalbhai Maganbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224288520
|
|
Bariya Bhailalbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25170520240017818
|
17/05/2024
|
Tadvi Buddhisagar Ramabhai
|
1115007WL0002915
|
Tadvi Buddhisagar Ramabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224288518
|
|
Tadvi Buddhisagar Ramabhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-034-002/11162676
()
|
1115007000NRG25170520240017820
|
17/05/2024
|
Rathava Ansuyaben Ashokbhai
|
1115007WL0002916
|
Rathava Ansuyaben Ashokbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224288519
|
|
Rathava Ansuyaben Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-049-001/11161132
()
|
1115007000NRG25170520240017823
|
17/05/2024
|
motada varshaben gajendrashih
|
1115007WL0002917
|
motada varshaben gajendrashih
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224288525
|
|
motada varshaben gajendrashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-084-001/11162162
()
|
1115007000NRG25170520240017827
|
17/05/2024
|
Bhil Dimpalben Bipinbhai
|
1115007WL0002920
|
Bhil Dimpalben Bipinbhai
|
00415
|
SBIN0003324
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224288524
|
|
MRS DIMPALBEN BIPINBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-049-005/11161129
()
|
1115007000NRG25170520240017824
|
17/05/2024
|
Rathod Taslimbanu Rahim
|
1115007WL0002917
|
Rathod Taslimbanu Rahim
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224288523
|
|
MR RAHIM SULTANKHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-021-002/11161088
()
|
1115007000NRG25170520240017819
|
17/05/2024
|
Tadvi Laxmanbhai Jinabhai
|
1115007WL0002915
|
Tadvi Laxmanbhai Jinabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224288517
|
|
Tadvi Laxmanbhai Jinabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35900
|
35900
|
|
|
|
|
|
|
|