|
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-15-007-083-001/111161363
()
|
1115007000NRG25010520240006807
|
03/05/2024
|
Tadvi Sarojben Jigneshbhai
|
1115007WL001371
|
Tadvi Sarojben Jigneshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116921
|
|
SAROJBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161450
()
|
1115007000NRG25010520240006808
|
03/05/2024
|
Tadvi Roshanbhai
|
1115007WL001371
|
Tadvi Roshanbhai
|
00045
|
BARB0SANKHE
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3862116916
|
|
TADVI ROSHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-083-001/111161466
()
|
1115007000NRG25010520240006820
|
03/05/2024
|
Sindhi Ramijabhai Safimahammad
|
1115007WL001373
|
Sindhi Ramijabhai Safimahammad
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116911
|
|
RAMIJRAJA SAFIMAHAMA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-083-001/111161468
()
|
1115007000NRG25010520240006809
|
03/05/2024
|
Mansuri Husenbhai Kadarbhai
|
1115007WL001371
|
Mansuri Husenbhai Kadarbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116913
|
|
HUSENBHAI KADARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-083-001/111161497
()
|
1115007000NRG25010520240006810
|
03/05/2024
|
Kagdi Jarinabanu Kadarbhai
|
1115007WL001371
|
Kagdi Jarinabanu Kadarbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116914
|
|
MRS JARINABANU KADARBHAI KAGADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-083-001/111161535
()
|
1115007000NRG25010520240006811
|
03/05/2024
|
Belim Tfazulhusen Imtyajhusen
|
1115007WL001371
|
Belim Tfazulhusen Imtyajhusen
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116920
|
|
BELIM TFAZULHUSEN IM
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-083-001/111161723
()
|
1115007000NRG25010520240006822
|
03/05/2024
|
Tadvi Bhuriben Mangubhai
|
1115007WL001373
|
Tadvi Bhuriben Mangubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116915
|
|
TADVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-083-001/111161883
()
|
1115007000NRG25010520240006823
|
03/05/2024
|
Tadvi Ushaben Maheshbhai
|
1115007WL001373
|
Tadvi Ushaben Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862116912
|
|
USHABEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28294
|
28294
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-083-001/111161485
()
|
1115007000NRG25010520240006821
|
03/05/2024
|
Rana Ushaben Shaileshbhai
|
1115007WL001373
|
Rana Ushaben Shaileshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116917
|
|
MRS USHABEN SAILESHBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-083-001/111161731
()
|
1115007000NRG25010520240006812
|
03/05/2024
|
Tadvi Somabhai Ishwarbhai
|
1115007WL001371
|
Tadvi Somabhai Ishwarbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116919
|
|
MR TADVI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-083-001/111161873
()
|
1115007000NRG25010520240006813
|
03/05/2024
|
Soni Dhrumil Bakulbhai
|
1115007WL001371
|
Soni Dhrumil Bakulbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862116918
|
|
MR SONI DHRUMIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39046
|
39046
|
|
|
|
|
|
|
|