|
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-15-007-012-001/11162030
()
|
1115007000NRG25010520240006829
|
03/05/2024
|
PARMAR HITENDRABHAI RATANLAL
|
1115007WL001375
|
PARMAR HITENDRABHAI RATANLAL
|
00045
|
BARB0SANKHE
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862111018
|
|
PARMAR HITENDRA KUMA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-012-001/11162038
()
|
1115007000NRG25010520240006830
|
03/05/2024
|
Baria Anilbhai Ukedbhai
|
1115007WL001375
|
Baria Anilbhai Ukedbhai
|
00045
|
BARB0SANKHE
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3862111017
|
|
ANILKUMAR UKEDBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-012-001/11162056
()
|
1115007000NRG25010520240006831
|
03/05/2024
|
Nayaka Sureshbhai Maganbhai
|
1115007WL001375
|
Nayaka Sureshbhai Maganbhai
|
00045
|
BARB0SANKHE
|
3107
|
3107
|
Processed
|
09/05/2024
|
|
3862111020
|
|
SURESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-012-001/11162084
()
|
1115007000NRG25010520240006832
|
03/05/2024
|
Parmar Narmdaben Ambubhai
|
1115007WL001375
|
Parmar Narmdaben Ambubhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862111019
|
|
NARMADABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
5
|
SANKHEDA
|
GJ-15-007-012-003/11161021
()
|
1115007000NRG25010520240006833
|
03/05/2024
|
Tadvi Motibhai Bhulabhai
|
1115007WL001375
|
Tadvi Motibhai Bhulabhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862111021
|
|
TADVI MOTIBHAI BHULA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-012-003/11161028
()
|
1115007000NRG25010520240006834
|
03/05/2024
|
Tadvi lalitaben kantibhai
|
1115007WL001375
|
Tadvi lalitaben kantibhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862111022
|
|
TADVI LALITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19175
|
19175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19175
|
19175
|
|
|
|
|
|
|
|