|
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-15-007-012-001/11160907
()
|
1115007000NRG25150520240016229
|
15/05/2024
|
Tadvi Shantaben Shanabhai
|
1115007WL002722
|
Tadvi Shantaben Shanabhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120141500
|
|
TADAVI SHANTABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANKHEDA
|
GJ-15-007-012-001/11162038
()
|
1115007000NRG25150520240016220
|
15/05/2024
|
Baria Anilbhai Ukedbhai
|
1115007WL002720
|
Baria Anilbhai Ukedbhai
|
00045
|
BARB0SANKHE
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4120141496
|
|
ANILKUMAR UKEDBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-012-001/11162053
()
|
1115007000NRG25150520240016230
|
15/05/2024
|
Tadvi Ukediben Vitthalbhai
|
1115007WL002722
|
Tadvi Ukediben Vitthalbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120141504
|
|
TADVI UKEDIBEN VITHL
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-012-001/11162056
()
|
1115007000NRG25150520240016221
|
15/05/2024
|
Nayaka Sureshbhai Maganbhai
|
1115007WL002720
|
Nayaka Sureshbhai Maganbhai
|
00045
|
BARB0SANKHE
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4120141501
|
|
SURESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-012-001/11162060
()
|
1115007000NRG25150520240016222
|
15/05/2024
|
Parmar Shantaben Dalsukhbhai
|
1115007WL002720
|
Parmar Shantaben Dalsukhbhai
|
00045
|
BARB0SANKHE
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4120141494
|
|
PARMAR SANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-012-001/11162084
()
|
1115007000NRG25150520240016223
|
15/05/2024
|
Parmar Narmdaben Ambubhai
|
1115007WL002720
|
Parmar Narmdaben Ambubhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120141499
|
|
NARMADABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
7
|
SANKHEDA
|
GJ-15-007-012-003/11160863
()
|
1115007000NRG25150520240016224
|
15/05/2024
|
Tadvi Arvindbhai Chandubhai
|
1115007WL002720
|
Tadvi Arvindbhai Chandubhai
|
00045
|
BARB0SANKHE
|
2748
|
2748
|
Processed
|
18/05/2024
|
|
4120141495
|
|
ARVINDBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-012-003/11161005
()
|
1115007000NRG25150520240016233
|
15/05/2024
|
Tadvi Arjunbhai Madhabhai
|
1115007WL002722
|
Tadvi Arjunbhai Madhabhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120141497
|
|
ARJUNBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-012-003/11161021
()
|
1115007000NRG25150520240016234
|
15/05/2024
|
Tadvi Motibhai Bhulabhai
|
1115007WL002722
|
Tadvi Motibhai Bhulabhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120141502
|
|
TADVI MOTIBHAI BHULA
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-012-003/11161028
()
|
1115007000NRG25150520240016235
|
15/05/2024
|
Tadvi lalitaben kantibhai
|
1115007WL002722
|
Tadvi lalitaben kantibhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120141503
|
|
TADVI LALITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29664
|
29664
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-012-001/11162031
()
|
1115007000NRG25150520240016219
|
15/05/2024
|
paramar rameshbhai arvindbhai
|
1115007WL002720
|
paramar rameshbhai arvindbhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120141498
|
|
RAMESHBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32736
|
32736
|
|
|
|
|
|
|
|