|
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-15-007-042-001/11161420
()
|
1115007000NRG24140620230068899
|
14/06/2023
|
Rathod Chetnaben Dilipsinh
|
1115007WL007193
|
Rathod Chetnaben Dilipsinh
|
00045
|
BARB0INDRAL
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808208
|
|
RATHOD CHETNABEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161301
()
|
1115007000NRG24140620230068895
|
14/06/2023
|
Nayaka Surajben Bakorbhai
|
1115007WL007193
|
Nayaka Surajben Bakorbhai
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808203
|
|
Nayaka Surajben
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161371
()
|
1115007000NRG24140620230068896
|
14/06/2023
|
Tadvi Arunaben Jasubhai
|
1115007WL007193
|
Tadvi Arunaben Jasubhai
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808206
|
|
TADVI ARUNABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161376
()
|
1115007000NRG24140620230068897
|
14/06/2023
|
Tadvi Niruben Sanjaybhai
|
1115007WL007193
|
Tadvi Niruben Sanjaybhai
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808205
|
|
TADVI NIRUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161386
()
|
1115007000NRG24140620230068898
|
14/06/2023
|
Tadvi Subhashbhai Chhaganbhai
|
1115007WL007193
|
Tadvi Subhashbhai Chhaganbhai
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808200
|
|
Tadvi Subhashbhai Chaganbhai
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161421
()
|
1115007000NRG24140620230068900
|
14/06/2023
|
Parmar Jasvantsinh Bhimsinh
|
1115007WL007193
|
Parmar Jasvantsinh Bhimsinh
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808201
|
|
MR PARMAR JASHAVANTSINH BHIMSINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161429
()
|
1115007000NRG24140620230068902
|
14/06/2023
|
Tadvi Arvindbhai Bijalbhai
|
1115007WL007193
|
Tadvi Arvindbhai Bijalbhai
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808202
|
|
TADVI AARVINDABHAI BIJALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161430
()
|
1115007000NRG24140620230068903
|
14/06/2023
|
Tadvi Urmilaben Arjunbhai
|
1115007WL007193
|
Tadvi Urmilaben Arjunbhai
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808204
|
|
TADVI URMILABEN ARVIDABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11161431
()
|
1115007000NRG24140620230068904
|
14/06/2023
|
Tadvi Sandipbhai Prabhatbhai
|
1115007WL007193
|
Tadvi Sandipbhai Prabhatbhai
|
00045
|
BARB0VASNAX
|
768
|
768
|
Processed
|
17/06/2023
|
|
2618808207
|
|
TADAVI SANDIPBHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|