|
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-15-007-017-001/11160887
()
|
1115007000NRG24300420240196415
|
30/04/2024
|
Bhil Keshiyabhai Shaniyabhai
|
1115007WL0029243
|
Bhil Keshiyabhai Shaniyabhai
|
00045
|
BARB0BAHADA
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630209448
|
|
Bhil Keshiyabhai Shaniyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161825
()
|
1115007000NRG24300420240196422
|
30/04/2024
|
Bhil Vikrambhai Ranchhodbhai
|
1115007WL0029245
|
Bhil Vikrambhai Ranchhodbhai
|
00045
|
BARB0KALEDI
|
2000
|
2000
|
Rejected
|
04/05/2024
|
|
3630209449
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-076-001/11161189
()
|
1115007000NRG24300420240196424
|
30/04/2024
|
Manjulaben Natubhai Bariya
|
1115007WL0029247
|
Manjulaben Natubhai Bariya
|
00045
|
BARB0RUSTAM
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630209450
|
|
Manjulaben Natubhai Bariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-012-001/11160905
()
|
1115007000NRG24300420240196438
|
30/04/2024
|
Baria Maheshbhai Hirabhai
|
1115007WL0029254
|
Baria Maheshbhai Hirabhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
04/05/2024
|
|
3630209453
|
|
Baria Maheshbhai Hirabhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-012-003/11161010
()
|
1115007000NRG24300420240196437
|
30/04/2024
|
Tadvi Kishanbhai Jayantibhai
|
1115007WL0029254
|
Tadvi Kishanbhai Jayantibhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Rejected
|
04/05/2024
|
|
3630209451
|
No Such Account
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-074-001/11161057
()
|
1115007000NRG24300420240196423
|
30/04/2024
|
Bariya Bhailalbhai Maganbhai
|
1115007WL0029246
|
Bariya Bhailalbhai Maganbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630209452
|
|
Bariya Bhailalbhai Maganbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG24300420240196416
|
30/04/2024
|
Tadvi Buddhisagar Ramabhai
|
1115007WL0029244
|
Tadvi Buddhisagar Ramabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630209454
|
|
Tadvi Buddhisagar Ramabhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24300420240196411
|
30/04/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0029242
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
04/05/2024
|
|
3630209455
|
No Such Account
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24300420240196412
|
30/04/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0029242
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
04/05/2024
|
|
3630209456
|
No Such Account
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-034-002/11161716
()
|
1115007000NRG24300420240196413
|
30/04/2024
|
Tadvi Kamleshbhai Ramanbhai
|
1115007WL0029242
|
Tadvi Kamleshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
04/05/2024
|
|
3630209457
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25296
|
25296
|
|
|
|
|
|
|
|