|
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-15-007-084-001/11160892
()
|
1115007000NRG25010520240006588
|
03/05/2024
|
Bhil Girishbhai Vitthalbhai
|
1115007WL001342
|
Bhil Girishbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387765
|
|
GIRISHBHAI VITTHALBH
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-084-001/11160952
()
|
1115007000NRG25020520240007890
|
03/05/2024
|
Bhil Laljibhai Rayajibhai
|
1115007WL001534
|
Bhil Laljibhai Rayajibhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862387766
|
|
BHIL LALJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
SANKHEDA
|
GJ-15-007-084-001/11162062
()
|
1115007000NRG25010520240006589
|
03/05/2024
|
RAJPUT AJABSINH GANPATSINH
|
1115007WL001342
|
RAJPUT AJABSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387761
|
|
AJABSINH GANPATSINH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-084-001/11162118
()
|
1115007000NRG25010520240006590
|
03/05/2024
|
Bhil Amarsing Kalubhai
|
1115007WL001342
|
Bhil Amarsing Kalubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387764
|
|
AMARSING KALUBHAI BH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-084-001/11162153
()
|
1115007000NRG25010520240006591
|
03/05/2024
|
Bhil Payalben Ambalabhai
|
1115007WL001342
|
Bhil Payalben Ambalabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387762
|
|
BHIL PAYALBEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-084-001/11162179
()
|
1115007000NRG25010520240006592
|
03/05/2024
|
Rajput Natvarsinh Kalusinh
|
1115007WL001342
|
Rajput Natvarsinh Kalusinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387760
|
|
NATVARSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-084-001/11162181
()
|
1115007000NRG25010520240006593
|
03/05/2024
|
Bhil Arjunbhai Laxmanbhai
|
1115007WL001342
|
Bhil Arjunbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387763
|
|
BHIL ARJUNBHAI LAXMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|