|
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-15-007-023-001/11161006
()
|
1115007000NRG24081120230155308
|
08/11/2023
|
Tadvi Renukaben Rajubhai
|
1115007WL020936
|
Tadvi Renukaben Rajubhai
|
00045
|
BARB0BAHADA
|
256
|
256
|
Processed
|
24/11/2023
|
|
7969730681
|
|
Tadvi Renukaben Rajubhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-023-001/11161031
()
|
1115007000NRG24081120230155311
|
08/11/2023
|
Tadavi Mahendrbhai Ratanbhai
|
1115007WL020936
|
Tadavi Mahendrbhai Ratanbhai
|
00045
|
BARB0BAHADA
|
256
|
256
|
Processed
|
24/11/2023
|
|
7969730683
|
|
Tadavi Mahendrbhai Ratanbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-065-001/111611173
()
|
1115007000NRG24081120230155172
|
08/11/2023
|
Tadvi Harikrushnabhai Bhikhabhai
|
1115007WL020914
|
Tadvi Harikrushnabhai Bhikhabhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969730682
|
|
Tadvi Harikrushnabhai Bhikhabhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-076-001/11161204
()
|
1115007000NRG24081120230155367
|
08/11/2023
|
Vasava Umeshbhai Devjibhai
|
1115007WL020942
|
Vasava Umeshbhai Devjibhai
|
00045
|
BARB0BAHADA
|
768
|
768
|
Rejected
|
24/11/2023
|
|
7969730677
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-004-001/111161127
()
|
1115007000NRG24081120230155278
|
08/11/2023
|
Tadvi Komalben Dipakbhai
|
1115007WL020930
|
Tadvi Komalben Dipakbhai
|
00045
|
BARB0GUNDIC
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969730678
|
|
Tadvi Komalben Dipakbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-004-001/111161135
()
|
1115007000NRG24081120230155280
|
08/11/2023
|
Rabari Maheshbhai Shankarbhai
|
1115007WL020930
|
Rabari Maheshbhai Shankarbhai
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969730680
|
|
Rabari Maheshbhai Shankarbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-004-002/111161068
()
|
1115007000NRG24081120230155282
|
08/11/2023
|
Bariya Gitaben
|
1115007WL020930
|
Bariya Gitaben
|
00045
|
BARB0SANKHE
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7969730679
|
|
Bariya Gitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-076-001/11161096
()
|
1115007000NRG24081120230155372
|
08/11/2023
|
Vasava Devjibhai Kalidas
|
1115007WL020943
|
Vasava Devjibhai Kalidas
|
00468
|
UBIN0930792
|
768
|
768
|
Processed
|
24/11/2023
|
|
7969730686
|
|
Vasava Devjibhai Kalidas
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-076-001/11161096
()
|
1115007000NRG24081120230155373
|
08/11/2023
|
Vasava Kanitaben Devjibhai
|
1115007WL020943
|
Vasava Kanitaben Devjibhai
|
00468
|
UBIN0930792
|
768
|
768
|
Processed
|
24/11/2023
|
|
7969730685
|
|
Vasava Kanitaben Devjibhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-076-001/11161144
()
|
1115007000NRG24081120230155362
|
08/11/2023
|
Vasava Soniyabhai Laljibhai
|
1115007WL020942
|
Vasava Soniyabhai Laljibhai
|
00468
|
UBIN0930792
|
768
|
768
|
Processed
|
24/11/2023
|
|
7969730684
|
|
Vasava Soniyabhai Laljibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|