|
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-15-007-010-001/11160998
()
|
1115007000NRG24300620230090806
|
30/06/2023
|
Machhi Akshaykumar Maheshbhai
|
1115007WL009584
|
Machhi Akshaykumar Maheshbhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158401
|
|
Machhi Akshaykumar Maheshbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610259
()
|
1115007000NRG24300620230090808
|
30/06/2023
|
Machhi Dipikaben Manaharbhai
|
1115007WL009584
|
Machhi Dipikaben Manaharbhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158405
|
|
Machhi Dipikaben Manaharbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610259
()
|
1115007000NRG24300620230090807
|
30/06/2023
|
Machhi Manaharbhai Somabhai
|
1115007WL009584
|
Machhi Manaharbhai Somabhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284158406
|
|
Machhi Manaharbhai Somabhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-010-002/1116211
()
|
1115007000NRG24300620230090816
|
30/06/2023
|
Tadvi Pareshbhai Ramanbhai
|
1115007WL009584
|
Tadvi Pareshbhai Ramanbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158407
|
|
Tadvi Pareshbhai Ramanbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-010-002/1116221
()
|
1115007000NRG24300620230090821
|
30/06/2023
|
Tadvi Laxmiben
|
1115007WL009584
|
Tadvi Laxmiben
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158408
|
|
Tadvi Laxmiben
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-010-002/1116221
()
|
1115007000NRG24300620230090820
|
30/06/2023
|
Tadvi Ramanbhai Chimanbhai
|
1115007WL009584
|
Tadvi Ramanbhai Chimanbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158409
|
|
Tadvi Ramanbhai Chimanbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-010-002/1116222
()
|
1115007000NRG24300620230090822
|
30/06/2023
|
Tadavi Ranjitbhai Kodarbhai
|
1115007WL009584
|
Tadavi Ranjitbhai Kodarbhai
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284158399
|
|
Tadavi Ranjitbhai Kodarbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-010-002/1116224
()
|
1115007000NRG24300620230090824
|
30/06/2023
|
Tadavi Umangbhai Kodarbhai
|
1115007WL009584
|
Tadavi Umangbhai Kodarbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158400
|
|
Tadavi Umangbhai Kodarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-010-002/11160929
()
|
1115007000NRG24300620230090813
|
30/06/2023
|
Tadvi Champakbhai Chimanbhai
|
1115007WL009584
|
Tadvi Champakbhai Chimanbhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158403
|
|
MR CHAMPAKBHAI CHIMANBHAI TADAVI
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-010-004/111610161
()
|
1115007000NRG24300620230090835
|
30/06/2023
|
NAYAKA ARVINDBHAI BACHUBHAI
|
1115007WL009584
|
NAYAKA ARVINDBHAI BACHUBHAI
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158404
|
|
MR ARVINDBHAI BACHUBHAI NAYAK
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-010-004/111610162
()
|
1115007000NRG24300620230090836
|
30/06/2023
|
NAYAKA BABUBHAI BACHUBHAI
|
1115007WL009584
|
NAYAKA BABUBHAI BACHUBHAI
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284158402
|
|
MR BABUBHAI BACHUBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25856
|
25856
|
|
|
|
|
|
|
|