|
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-15-007-065-001/11160977
()
|
1115007000NRG24010620230053553
|
02/06/2023
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL005474
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339202424
|
|
LAXMANBHAI CHANDUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/111611184
()
|
1115007000NRG24020620230053781
|
02/06/2023
|
Tadvi Teenaben Ishwarbhai
|
1115007WL005491
|
Tadvi Teenaben Ishwarbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339202425
|
|
TADAVI TINABEN I
|
HDFC BANK LTD(607152)
|
|
3
|
SANKHEDA
|
GJ-15-007-065-001/111611185
()
|
1115007000NRG24020620230053782
|
02/06/2023
|
Tadvi Dalpatbhai Chhatrasinh
|
1115007WL005491
|
Tadvi Dalpatbhai Chhatrasinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339202426
|
|
TADVI DALPATBHAI CHHATRASINH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-065-001/111611197
()
|
1115007000NRG24020620230053783
|
02/06/2023
|
Patanvadiya Kanubhai Bhailalbhai
|
1115007WL005491
|
Patanvadiya Kanubhai Bhailalbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339202423
|
|
KANUBHAI BHAILALBHAI PATANWADI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-065-001/111611278
()
|
1115007000NRG24020620230053784
|
02/06/2023
|
Tadvi Kokilaben Pratapbhai
|
1115007WL005491
|
Tadvi Kokilaben Pratapbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339202427
|
|
Tadvi Kokilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-065-001/111611279
()
|
1115007000NRG24020620230053785
|
02/06/2023
|
Patanvadiya Ishwerbhai vithhalbhai
|
1115007WL005491
|
Patanvadiya Ishwerbhai vithhalbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2339202428
|
|
MR ISHWARBHAI VITTHALBHAI PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|