|
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-15-007-056-001/11160896
()
|
1115007000NRG25290520240024076
|
29/05/2024
|
Tadvi Sunilbhai Gordhanbhai
|
1115007WL004022
|
Tadvi Sunilbhai Gordhanbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467527
|
|
MR SUNILBHAI GORDHANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161051
()
|
1115007000NRG25290520240024077
|
29/05/2024
|
TADAVI DINESHBHAI BUDHABHAI
|
1115007WL004022
|
TADAVI DINESHBHAI BUDHABHAI
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467526
|
|
MR DINESHBHAI BUDHABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161054
()
|
1115007000NRG25290520240024078
|
29/05/2024
|
TADAVI AMITABEN AJAYBHAI
|
1115007WL004022
|
TADAVI AMITABEN AJAYBHAI
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467528
|
|
MRS AMITABEN AJAYBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161108
()
|
1115007000NRG25290520240024079
|
29/05/2024
|
Tadavi Nikunjkumar Rameshbhai
|
1115007WL004022
|
Tadavi Nikunjkumar Rameshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467523
|
|
MRS NIKUNJKUMAR RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161115
()
|
1115007000NRG25290520240024080
|
29/05/2024
|
Tadavi Alkeshbhai Rameshbhai
|
1115007WL004022
|
Tadavi Alkeshbhai Rameshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Rejected
|
01/06/2024
|
|
4441467531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161131
()
|
1115007000NRG25290520240024081
|
29/05/2024
|
Bhangi Sanjaybhai Bhailabhai
|
1115007WL004022
|
Bhangi Sanjaybhai Bhailabhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467530
|
|
MR BHANGI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161136
()
|
1115007000NRG25290520240024082
|
29/05/2024
|
Tadavi Pinkalbhai Rajubhai
|
1115007WL004022
|
Tadavi Pinkalbhai Rajubhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467533
|
|
TADVI PINKALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161146
()
|
1115007000NRG25290520240024083
|
29/05/2024
|
Tadavi Anitaben Chiragbhai
|
1115007WL004022
|
Tadavi Anitaben Chiragbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467522
|
|
MRS ANITABEN CHIRAGBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-056-001/11161149
()
|
1115007000NRG25290520240024084
|
29/05/2024
|
Tadavi Vijaybhai Bharatbhai
|
1115007WL004022
|
Tadavi Vijaybhai Bharatbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467534
|
|
MR TADVI VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-056-001/11161151
()
|
1115007000NRG25290520240024085
|
29/05/2024
|
Tadavi Kamleshbhai Bhikhabhai
|
1115007WL004022
|
Tadavi Kamleshbhai Bhikhabhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467535
|
|
MR TADVI KAMLESHBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-056-001/11161152
()
|
1115007000NRG25290520240024086
|
29/05/2024
|
Tadavi Alpeshbhai Kantibhai
|
1115007WL004022
|
Tadavi Alpeshbhai Kantibhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467529
|
|
MR ALPESHBHAI KANTIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-056-001/11161166
()
|
1115007000NRG25290520240024087
|
29/05/2024
|
Tadavi Sanjaybhai Rameshbhai
|
1115007WL004022
|
Tadavi Sanjaybhai Rameshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467532
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-056-001/11161216
()
|
1115007000NRG25290520240024088
|
29/05/2024
|
Tadavi Mehulbhai Maheshbhai
|
1115007WL004022
|
Tadavi Mehulbhai Maheshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467524
|
|
TADAVI MEHULBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-056-001/11161217
()
|
1115007000NRG25290520240024089
|
29/05/2024
|
Tadavi Jyotsnaben Ghnshyambhai
|
1115007WL004022
|
Tadavi Jyotsnaben Ghnshyambhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Rejected
|
01/06/2024
|
|
4441467525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-056-001/11161218
()
|
1115007000NRG25290520240024090
|
29/05/2024
|
Tadavi Geetaben Pramodbhai
|
1115007WL004022
|
Tadavi Geetaben Pramodbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441467536
|
|
MRS TADVI GEETABEN PRAMODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|