|
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-15-007-068-001/111611139
()
|
1115007000NRG25180520240018960
|
18/05/2024
|
Bhilala Royliben Jatanbhai
|
1115007WL003079
|
Bhilala Royliben Jatanbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224720621
|
|
BHILALA ROYLIBEN JAT
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-001/111611159
()
|
1115007000NRG25180520240018965
|
18/05/2024
|
Bhil Sunilbhai Khatariyabhai
|
1115007WL003080
|
Bhil Sunilbhai Khatariyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224720622
|
|
BHIL SUNILBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-001/111611167
()
|
1115007000NRG25180520240018966
|
18/05/2024
|
BHILALA BUDHIBEN JAGANBHAI
|
1115007WL003080
|
BHILALA BUDHIBEN JAGANBHAI
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224720624
|
|
BHILALA BUDHIBEN JAG
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-068-002/111611050
()
|
1115007000NRG25180520240018961
|
18/05/2024
|
Dubhil Raltiyabhai
|
1115007WL003079
|
Dubhil Raltiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224720623
|
|
DU BHIL RALATIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-068-002/111611145
()
|
1115007000NRG25180520240018962
|
18/05/2024
|
Bhil Navsibhai Chaniyabhai
|
1115007WL003079
|
Bhil Navsibhai Chaniyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224720628
|
|
BHIL NAVSIBHAI CHANI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-068-002/111611159
()
|
1115007000NRG25180520240018963
|
18/05/2024
|
Bhil Raveshbhai
|
1115007WL003079
|
Bhil Raveshbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224720627
|
|
BHIL RAVESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-068-003/1116154
()
|
1115007000NRG25180520240018967
|
18/05/2024
|
Rathava Bhurabhai Mathabhai
|
1115007WL003080
|
Rathava Bhurabhai Mathabhai
|
00045
|
BARB0BAHADA
|
768
|
768
|
Processed
|
22/05/2024
|
|
4224720626
|
|
BHURABHAI MATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-068-001/111611131
()
|
1115007000NRG25180520240018964
|
18/05/2024
|
Bhil Aatiyabhai
|
1115007WL003080
|
Bhil Aatiyabhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224720625
|
|
BHIL AATIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|