|
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-15-007-008-003/1116132089
()
|
1115007000NRG25010520240007062
|
03/05/2024
|
Tadvi Varshben Naginbhai
|
1115007WL001408
|
Tadvi Varshben Naginbhai
|
00045
|
BARB0ALIBAR
|
1485
|
1485
|
Processed
|
09/05/2024
|
|
3861836568
|
|
TADVI VRSHABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-008-003/1116132130
()
|
1115007000NRG25010520240007064
|
03/05/2024
|
Paramar Virajsinh Damansinh
|
1115007WL001408
|
Paramar Virajsinh Damansinh
|
00045
|
BARB0ALIBAR
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3861836569
|
|
PARMAR VIRAJSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4301
|
4301
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-008-001/11161262
()
|
1115007000NRG25010520240007023
|
03/05/2024
|
Tarabada Laxmiben Natubhai
|
1115007WL001403
|
Tarabada Laxmiben Natubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836567
|
|
MRS LAXMIBEN NATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-008-003/1116132088
()
|
1115007000NRG25010520240007026
|
03/05/2024
|
Tadvi Mohanbhai Dhanabhai
|
1115007WL001403
|
Tadvi Mohanbhai Dhanabhai
|
00045
|
BARB0INDRAL
|
630
|
630
|
Processed
|
09/05/2024
|
|
3861836566
|
|
TADVI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4214
|
4214
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-008-003/1116132072
()
|
1115007000NRG25010520240007061
|
03/05/2024
|
Parmar Vilashben Bhupatsinh
|
1115007WL001408
|
Parmar Vilashben Bhupatsinh
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3861836565
|
|
VILASBEN BHUPATSNIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-008-003/1116132087
()
|
1115007000NRG25010520240007025
|
03/05/2024
|
Tadvi Mangubhai Raghabhai
|
1115007WL001403
|
Tadvi Mangubhai Raghabhai
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836570
|
|
MR MANGUBHAI RAGHABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-008-001/11161183
()
|
1115007000NRG25010520240007022
|
03/05/2024
|
Nayaka Jagdishbhai Mathurbhai
|
1115007WL001403
|
Nayaka Jagdishbhai Mathurbhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3861836579
|
|
MR JAGDISHBHAI MATHURBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-008-001/1116132104
()
|
1115007000NRG25010520240007024
|
03/05/2024
|
Raval Madhuben Kanchanbhai
|
1115007WL001403
|
Raval Madhuben Kanchanbhai
|
00415
|
SBIN0003324
|
630
|
630
|
Processed
|
08/05/2024
|
|
3861836573
|
|
MR MADHUBEN KANCHANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-008-001/1116132109
()
|
1115007000NRG25010520240007029
|
03/05/2024
|
Tarabada Kesurbhai Mohanbhai
|
1115007WL001404
|
Tarabada Kesurbhai Mohanbhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3861836571
|
|
MR KESURBHAI MOHANBHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-008-001/11161331
()
|
1115007000NRG25010520240007060
|
03/05/2024
|
Tadvi Dineshbhai Ranchhodbhai
|
1115007WL001408
|
Tadvi Dineshbhai Ranchhodbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836574
|
|
MR DINESHBHAI RANCHODBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-008-003/1116132091
()
|
1115007000NRG25010520240007027
|
03/05/2024
|
Parmar Surajben Kalubhai
|
1115007WL001403
|
Parmar Surajben Kalubhai
|
00415
|
SBIN0003324
|
630
|
630
|
Processed
|
08/05/2024
|
|
3861836572
|
|
Parmar Surajben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SANKHEDA
|
GJ-15-007-008-003/1116132110
()
|
1115007000NRG25010520240007063
|
03/05/2024
|
Tadvi Kaushikbhai Shanabhai
|
1115007WL001408
|
Tadvi Kaushikbhai Shanabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836576
|
|
MR KAUSHIKBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-008-003/1116132163
()
|
1115007000NRG25010520240007065
|
03/05/2024
|
Tadvi Bhanabhai Koyjibhai
|
1115007WL001408
|
Tadvi Bhanabhai Koyjibhai
|
00415
|
SBIN0003324
|
1760
|
1760
|
Processed
|
08/05/2024
|
|
3861836577
|
|
MR BHANABHAI KOYAJIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-008-005/11161136
()
|
1115007000NRG25010520240007066
|
03/05/2024
|
Tadavi Babarbhai Nanabhai
|
1115007WL001408
|
Tadavi Babarbhai Nanabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836575
|
|
MR BABARBHAI NANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-008-003/11161329
()
|
1115007000NRG25010520240007028
|
03/05/2024
|
Tadvi Ratanben Takhatbhai
|
1115007WL001403
|
Tadvi Ratanben Takhatbhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861836578
|
|
TADVI RATANBEN TAKHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37903
|
37903
|
|
|
|
|
|
|
|