|
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-15-007-056-001/11161133
()
|
1115007000NRG24150620230071083
|
16/06/2023
|
Tadavi Ashokbhai Ravindrabhai
|
1115007WL007442
|
Tadavi Ashokbhai Ravindrabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802608503
|
|
Tadavi Ashokbhai Ravindrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161024
()
|
1115007000NRG24150620230071082
|
16/06/2023
|
Tadvi Manjulaben Sanabhai
|
1115007WL007442
|
Tadvi Manjulaben Sanabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608521
|
|
MRS MANJULABEN SANABHAI TADVI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161062
()
|
1115007000NRG24150620230070984
|
16/06/2023
|
TADAVI SHAKUNTALABHEN JAGDISHBHAI
|
1115007WL007432
|
TADAVI SHAKUNTALABHEN JAGDISHBHAI
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608512
|
|
MRS SHAKUNTALABEN JAGDISHBHAI TADAVI
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161084
()
|
1115007000NRG24150620230070837
|
16/06/2023
|
Tadvi Ankushbhai Mohanbhai
|
1115007WL007410
|
Tadvi Ankushbhai Mohanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608507
|
|
MR ANKUSHBHAI MOHANBHAI TADAVI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161142
()
|
1115007000NRG24150620230070987
|
16/06/2023
|
Tadavi Mangiben Satishbhai
|
1115007WL007432
|
Tadavi Mangiben Satishbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608506
|
|
MRS MANGIBEN SATISHBHAI TADVI
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161143
()
|
1115007000NRG24150620230070959
|
16/06/2023
|
Tadavi Fatesing Abhesing
|
1115007WL007427
|
Tadavi Fatesing Abhesing
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802608509
|
|
MISS DAXABEN FATESING TADAVI
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161150
()
|
1115007000NRG24150620230071075
|
16/06/2023
|
Tadavi Parvatben Kalpeshbhai
|
1115007WL007441
|
Tadavi Parvatben Kalpeshbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802608518
|
|
MRS PARVATIBEN KALPESHBHAI TADAVI
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161173
()
|
1115007000NRG24150620230071076
|
16/06/2023
|
Tadavi Sanjaybhai Kantibhai
|
1115007WL007441
|
Tadavi Sanjaybhai Kantibhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802608505
|
|
MR TADVI SANJAYBHAI
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-056-001/11161177
()
|
1115007000NRG24150620230070857
|
16/06/2023
|
Tadavi Jamnaben Vijaybhai
|
1115007WL007413
|
Tadavi Jamnaben Vijaybhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608511
|
|
MRS JAMANABEN VIJAYBHAI TADAVI
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-056-001/11161181
()
|
1115007000NRG24150620230070960
|
16/06/2023
|
Tadavi Sureshbhai Ukedbhai
|
1115007WL007427
|
Tadavi Sureshbhai Ukedbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608510
|
|
MR SURESHBHAI UKEDBHAI TADAVI
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-056-001/11161184
()
|
1115007000NRG24150620230070990
|
16/06/2023
|
Tadavi Madhuben Motibhai
|
1115007WL007432
|
Tadavi Madhuben Motibhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608508
|
|
MR MADHUBEN MOTIBHAI TADAVI
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-056-001/11161185
()
|
1115007000NRG24150620230071077
|
16/06/2023
|
Tadavi Sureshbhai Chaturbhai
|
1115007WL007441
|
Tadavi Sureshbhai Chaturbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608524
|
|
MR TADVI SURESHBHAI
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-056-001/11161186
()
|
1115007000NRG24150620230070961
|
16/06/2023
|
Tadavi Rajuhai Karsanbhai
|
1115007WL007427
|
Tadavi Rajuhai Karsanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608517
|
|
MR TADVI RAJUBHAI
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-056-001/11161189
()
|
1115007000NRG24150620230070946
|
16/06/2023
|
Tadavi Pinalben Rajeshbhai
|
1115007WL007424
|
Tadavi Pinalben Rajeshbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608523
|
|
MR RAJESHBHAI VITTHALBHAI TADVI
|
()
|
|
15
|
SANKHEDA
|
GJ-15-007-056-001/11161192
()
|
1115007000NRG24150620230070998
|
16/06/2023
|
Tadavi Subhashbhai Bharatbhai
|
1115007WL007433
|
Tadavi Subhashbhai Bharatbhai
|
00415
|
SBIN0003324
|
256
|
256
|
Processed
|
27/06/2023
|
|
2802608520
|
|
MR SUBHASHBHAI BHARATBHAI TADVI
|
()
|
|
16
|
SANKHEDA
|
GJ-15-007-056-001/11161192
()
|
1115007000NRG24150620230070999
|
16/06/2023
|
Tadavi Subhashbhai Bharatbhai
|
1115007WL007433
|
Tadavi Subhashbhai Bharatbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802608519
|
|
MR SUBHASHBHAI BHARATBHAI TADVI
|
()
|
|
17
|
SANKHEDA
|
GJ-15-007-056-001/11161193
()
|
1115007000NRG24150620230071084
|
16/06/2023
|
Tadavi Dinubhai Bachubhai
|
1115007WL007442
|
Tadavi Dinubhai Bachubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608504
|
|
DINUBHAI BACHUBHAI TADVI
|
()
|
|
18
|
SANKHEDA
|
GJ-15-007-056-001/11161194
()
|
1115007000NRG24150620230071085
|
16/06/2023
|
Tadavi Maheshbhai Karsanbhai
|
1115007WL007442
|
Tadavi Maheshbhai Karsanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608516
|
|
MR MAHESHBHAI KARSHANBHAI TADAVI
|
()
|
|
19
|
SANKHEDA
|
GJ-15-007-056-001/11161196
()
|
1115007000NRG24150620230070949
|
16/06/2023
|
Tadavi Chimanbhai Chhoubhai
|
1115007WL007425
|
Tadavi Chimanbhai Chhoubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608514
|
|
MR CHIMANBHAI CHHOTUBHAI TADVI
|
()
|
|
20
|
SANKHEDA
|
GJ-15-007-056-001/11161199
()
|
1115007000NRG24150620230070860
|
16/06/2023
|
Tadavi Rasikhai Bhailalbhai
|
1115007WL007413
|
Tadavi Rasikhai Bhailalbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608515
|
|
MR RASHIKBHAI BHAILALBHAI TADAVI
|
()
|
|
21
|
SANKHEDA
|
GJ-15-007-056-001/11161203
()
|
1115007000NRG24150620230070991
|
16/06/2023
|
Tadavi Sangitaben Sanjaybhai
|
1115007WL007432
|
Tadavi Sangitaben Sanjaybhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802608522
|
|
MRS SANGITABEN SANJAYBHAI TADVI
|
()
|
|
22
|
SANKHEDA
|
GJ-15-007-056-001/11161207
()
|
1115007000NRG24150620230070853
|
16/06/2023
|
Parmar Vipinbhai Mulajibhai
|
1115007WL007412
|
Parmar Vipinbhai Mulajibhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802608513
|
|
MR PARMAR VIPINBHAI
|
()
|
|
23
|
SANKHEDA
|
GJ-15-007-056-001/11161209
()
|
1115007000NRG24150620230071088
|
16/06/2023
|
Tadavi Manjulaben Arvindbhai
|
1115007WL007442
|
Tadavi Manjulaben Arvindbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802608525
|
|
MRS TADVI MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73984
|
73984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77312
|
77312
|
|
|
|
|
|
|
|