|
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-15-007-050-001/11161255
()
|
1115007000NRG24210720230104243
|
21/07/2023
|
Vasava Maheshbhai Gurujibhai
|
1115007WL011537
|
Vasava Maheshbhai Gurujibhai
|
00045
|
BARB0NASWAD
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298506
|
|
VASAVA MAHESHBHAI GURUJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111162010
()
|
1115007000NRG24210720230104240
|
21/07/2023
|
Bhil Ambubhai Chandubhai
|
1115007WL011537
|
Bhil Ambubhai Chandubhai
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298512
|
|
Bhil Ambubhai
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111162022
()
|
1115007000NRG24210720230104252
|
21/07/2023
|
Rajput Jyotshnaben Jayrajsinh
|
1115007WL011539
|
Rajput Jyotshnaben Jayrajsinh
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298510
|
|
JAYOTSNABEN JAYRAJSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111162051
()
|
1115007000NRG24210720230104253
|
21/07/2023
|
Rajput Sailendrasinh Mahendrasinh
|
1115007WL011539
|
Rajput Sailendrasinh Mahendrasinh
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298509
|
|
SHAILENDRASINH MAHENDRASINH RAJPUT
|
DCB BANK LTD(607290)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111162121
()
|
1115007000NRG24210720230104241
|
21/07/2023
|
Bhil Sangitaben Alkeshbhai
|
1115007WL011537
|
Bhil Sangitaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298513
|
|
SANGITABEN ALKESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/11161237
()
|
1115007000NRG24210720230104242
|
21/07/2023
|
Vasava Sanjaybhai Kantibhai
|
1115007WL011537
|
Vasava Sanjaybhai Kantibhai
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298508
|
|
SANJAYBHAI KANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-002/11161157
()
|
1115007000NRG24210720230104254
|
21/07/2023
|
Tadvi Ramilaben Dhirubhai
|
1115007WL011539
|
Tadvi Ramilaben Dhirubhai
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298511
|
|
Tadvi Ramilaben
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-002/11161169
()
|
1115007000NRG24210720230104255
|
21/07/2023
|
Tadvi Amrutbhai Shivabhai
|
1115007WL011539
|
Tadvi Amrutbhai Shivabhai
|
00045
|
BARB0VASNAX
|
256
|
256
|
Processed
|
28/07/2023
|
|
3965298507
|
|
AMRATBHAI SHIVABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2048
|
2048
|
|
|
|
|
|
|
|