|
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-15-007-049-005/11161080
()
|
1115007000NRG24250720230106004
|
25/07/2023
|
Rathod Sajedabibi Iqbalhusain
|
1115007WL011827
|
Rathod Sajedabibi Iqbalhusain
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392265
|
|
SAJEDABIBI IKBALHUSEN RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-049-005/11161080
()
|
1115007000NRG24250720230106005
|
25/07/2023
|
Rathod Abdulkhan Jaiminkhan
|
1115007WL011827
|
Rathod Abdulkhan Jaiminkhan
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392262
|
|
ABADULKHA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-049-001/11160851
()
|
1115007000NRG24250720230106000
|
25/07/2023
|
RAMESHBHAI
|
1115007WL011827
|
RAMESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392267
|
|
RAMESHBHAI ISHVARBHAI VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKHEDA
|
GJ-15-007-049-001/11160898
()
|
1115007000NRG24250720230106001
|
25/07/2023
|
RAMESHBHAI
|
1115007WL011827
|
RAMESHBHAI
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006392266
|
|
RAMESHBHAI MANGUBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANKHEDA
|
GJ-15-007-049-001/11160905
()
|
1115007000NRG24250720230106002
|
25/07/2023
|
Shekh Ahemadkhan Shahbuddinkhan
|
1115007WL011827
|
Shekh Ahemadkhan Shahbuddinkhan
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
29/07/2023
|
|
4006392264
|
|
AHEMADBHAI SABUDIN SHEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKHEDA
|
GJ-15-007-049-001/111611167
()
|
1115007000NRG24250720230106003
|
25/07/2023
|
Shekh Jahangirmahmad Najarmahmad
|
1115007WL011827
|
Shekh Jahangirmahmad Najarmahmad
|
00177
|
IOBA0001158
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006392263
|
|
MR JAHANGIRMAHMAD NAJARMAHMAD SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|