|
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-15-007-056-001/11161062
()
|
1115007000NRG24140720230100724
|
14/07/2023
|
TADAVI SHAKUNTALABHEN JAGDISHBHAI
|
1115007WL010958
|
TADAVI SHAKUNTALABHEN JAGDISHBHAI
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3601604198
|
|
MRS SHAKUNTALABEN JAGDISHBHAI TADAVI
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161142
()
|
1115007000NRG24140720230100725
|
14/07/2023
|
Tadavi Mangiben Satishbhai
|
1115007WL010958
|
Tadavi Mangiben Satishbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3601604202
|
|
MRS MANGIBEN SATISHBHAI TADVI
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161184
()
|
1115007000NRG24140720230100728
|
14/07/2023
|
Tadavi Madhuben Motibhai
|
1115007WL010958
|
Tadavi Madhuben Motibhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3601604197
|
|
MR MADHUBEN MOTIBHAI TADAVI
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161189
()
|
1115007000NRG24140720230100750
|
14/07/2023
|
Tadavi Pinalben Rajeshbhai
|
1115007WL010963
|
Tadavi Pinalben Rajeshbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3601604201
|
|
MR RAJESHBHAI VITTHALBHAI TADVI
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161192
()
|
1115007000NRG24140720230100733
|
14/07/2023
|
Tadavi Subhashbhai Bharatbhai
|
1115007WL010959
|
Tadavi Subhashbhai Bharatbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3601604199
|
|
MR SUBHASHBHAI BHARATBHAI TADVI
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161203
()
|
1115007000NRG24140720230100729
|
14/07/2023
|
Tadavi Sangitaben Sanjaybhai
|
1115007WL010958
|
Tadavi Sangitaben Sanjaybhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
20/07/2023
|
|
3601604200
|
|
MRS SANGITABEN SANJAYBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|