|
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-15-007-003-001/11160928
()
|
1115007000NRG24170620230073839
|
17/06/2023
|
Koli Gaytriben Kiritbhai
|
1115007WL007709
|
Koli Gaytriben Kiritbhai
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243180
|
|
Koli Gaytriben Kiritbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-003-001/11161077
()
|
1115007000NRG24170620230073867
|
17/06/2023
|
Koli kamleshbhai naranbhai
|
1115007WL007709
|
Koli kamleshbhai naranbhai
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243183
|
|
Koli kamleshbhai naranbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-003-001/111611265
()
|
1115007000NRG24170620230073873
|
17/06/2023
|
Koli Ushaben Sureshbhai
|
1115007WL007709
|
Koli Ushaben Sureshbhai
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243185
|
|
Koli Ushaben Sureshbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-003-001/11161127
()
|
1115007000NRG24170620230073875
|
17/06/2023
|
tarabada premeraben gurubhai
|
1115007WL007709
|
tarabada premeraben gurubhai
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Rejected
|
28/06/2023
|
|
2798243179
|
No Such Account
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-003-001/111611285
()
|
1115007000NRG24170620230073878
|
17/06/2023
|
koli rohitbhai hirabhai
|
1115007WL007709
|
koli rohitbhai hirabhai
|
00045
|
BARB0SANKHE
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798243186
|
|
koli rohitbhai hirabhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-003-001/111611289
()
|
1115007000NRG24170620230073879
|
17/06/2023
|
koli saileshbhai pravinbhai
|
1115007WL007709
|
koli saileshbhai pravinbhai
|
00045
|
BARB0SANKHE
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798243184
|
|
koli saileshbhai pravinbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-003-001/111611319
()
|
1115007000NRG24170620230073884
|
17/06/2023
|
Koli Jayeshbhai Ganpatbhai
|
1115007WL007709
|
Koli Jayeshbhai Ganpatbhai
|
00045
|
BARB0SANKHE
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798243187
|
|
Koli Jayeshbhai Ganpatbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-003-001/111611371
()
|
1115007000NRG24170620230073901
|
17/06/2023
|
Tarbada Pradipbhai Jayantibhai
|
1115007WL007709
|
Tarbada Pradipbhai Jayantibhai
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243182
|
|
Tarbada Pradipbhai Jayantibhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-003-001/11161181
()
|
1115007000NRG24170620230073904
|
17/06/2023
|
KODI CHANDRAKANTBHAI MUDAJIBHAI
|
1115007WL007709
|
KODI CHANDRAKANTBHAI MUDAJIBHAI
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243181
|
|
KODI CHANDRAKANTBHAI MUDAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-003-001/11161038
()
|
1115007000NRG24170620230073846
|
17/06/2023
|
tarbada koli Virendarbhai
|
1115007WL007709
|
tarbada koli Virendarbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243188
|
|
MR VIRENDRABHAI ISHVARBHAI KOLI
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-003-001/111611372
()
|
1115007000NRG24170620230073902
|
17/06/2023
|
Tarabada Brijeshkumar Alpeshbhai
|
1115007WL007709
|
Tarabada Brijeshkumar Alpeshbhai
|
00415
|
SBIN0003891
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243189
|
|
MR BRIJESHBHAI ALPESHBHAI TARBADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-003-001/111611366
()
|
1115007000NRG24170620230073896
|
17/06/2023
|
Nayaka Jigneshaben Vijaybhai
|
1115007WL007709
|
Nayaka Jigneshaben Vijaybhai
|
00468
|
UBIN0930792
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2798243190
|
|
Nayaka Jigneshaben Vijaybhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|