|
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-15-007-042-002/11161343
()
|
1115007000NRG25020520240007587
|
03/05/2024
|
Tarbda Daxaben Rameshbhai
|
1115007WL001493
|
Tarbda Daxaben Rameshbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387753
|
|
DAKSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161162
()
|
1115007000NRG25020520240007567
|
03/05/2024
|
Tadvi Kiranbhai Chimanbhai
|
1115007WL001489
|
Tadvi Kiranbhai Chimanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387759
|
|
TADVI KIRANBHAI CHIM
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161170
()
|
1115007000NRG25020520240007568
|
03/05/2024
|
Tadvi Niruben Kiranbhai
|
1115007WL001489
|
Tadvi Niruben Kiranbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387758
|
|
TADVI NIRUBEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161461
()
|
1115007000NRG25020520240007574
|
03/05/2024
|
Tadvi Gopalbhai Kesurbhai
|
1115007WL001489
|
Tadvi Gopalbhai Kesurbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387757
|
|
TADVI GOPALBHAI KESU
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161462
()
|
1115007000NRG25020520240007575
|
03/05/2024
|
Nayka Tejalben Sanjaybhai
|
1115007WL001489
|
Nayka Tejalben Sanjaybhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387756
|
|
NAYKA TEJALBEN SANJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161338
()
|
1115007000NRG25020520240007571
|
03/05/2024
|
Tadvi Arjunbhai Bijalbhai
|
1115007WL001489
|
Tadvi Arjunbhai Bijalbhai
|
00045
|
BARB0VASNAX
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3862387755
|
|
TADVI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161352
()
|
1115007000NRG25020520240007572
|
03/05/2024
|
Tadvi Ajitbhai Bhayjibhai
|
1115007WL001489
|
Tadvi Ajitbhai Bhayjibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387754
|
|
TADVI AJITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|