|
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-15-007-053-001/11160122
()
|
1115007000NRG25010520240007273
|
03/05/2024
|
Vaghari Manubhai Mafatbhai
|
1115007WL001443
|
Vaghari Manubhai Mafatbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210564
|
|
MANUBHAI MAFATBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601253
()
|
1115007000NRG25010520240007264
|
03/05/2024
|
Bhil Kemabhai Gungabhai
|
1115007WL001442
|
Bhil Kemabhai Gungabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210568
|
|
BHIL KEMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/111601253
()
|
1115007000NRG25010520240007265
|
03/05/2024
|
Bhil Malkiben Kemabhai
|
1115007WL001442
|
Bhil Malkiben Kemabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210565
|
|
MALATIBEN KEMABHAI B
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/111601257
()
|
1115007000NRG25010520240007266
|
03/05/2024
|
Bhil Anilbhai Kamjibhai
|
1115007WL001442
|
Bhil Anilbhai Kamjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862210567
|
|
BHIL ANILBHAI KEMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/111601257
()
|
1115007000NRG25010520240007267
|
03/05/2024
|
Bhil Champaben Anilbhai
|
1115007WL001442
|
Bhil Champaben Anilbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210569
|
|
BHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/11160187
()
|
1115007000NRG25010520240007268
|
03/05/2024
|
Tadvi Kanchanbhai Vitthalbhai
|
1115007WL001442
|
Tadvi Kanchanbhai Vitthalbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210566
|
|
KANCHANBHAI VITHALBH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/111602011
()
|
1115007000NRG25010520240007269
|
03/05/2024
|
Katariya Lalitaben Prasotambhai
|
1115007WL001442
|
Katariya Lalitaben Prasotambhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210561
|
|
LALITABEN PARSHOTTAM
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/1116111836
()
|
1115007000NRG25010520240007270
|
03/05/2024
|
Parmar Hasumatiben Fatesigh
|
1115007WL001442
|
Parmar Hasumatiben Fatesigh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210563
|
|
HASUMATIBEN FATESINH
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/11162009
()
|
1115007000NRG25010520240007272
|
03/05/2024
|
Tadavi Vasubhai Ranchhodbhai
|
1115007WL001442
|
Tadavi Vasubhai Ranchhodbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210562
|
|
VASUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|