|
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-15-007-056-001/11161115
()
|
1115007000NRG24030620230057737
|
03/06/2023
|
Tadavi Alkeshbhai Rameshbhai
|
1115007WL005926
|
Tadavi Alkeshbhai Rameshbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Rejected
|
09/06/2023
|
|
2342984756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-056-001/11161145
()
|
1115007000NRG24030620230057739
|
03/06/2023
|
Tadavi Karanbhai Dinubhai
|
1115007WL005926
|
Tadavi Karanbhai Dinubhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342984758
|
|
MR KARANBHAI DINUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-056-001/11161147
()
|
1115007000NRG24030620230057740
|
03/06/2023
|
Tadavi Shilaben Rajeshbhai
|
1115007WL005926
|
Tadavi Shilaben Rajeshbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342984757
|
|
MRS SHEELABEN RAJESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-056-001/11161148
()
|
1115007000NRG24030620230057741
|
03/06/2023
|
Tavavi Urmilaben Sanjaybhai
|
1115007WL005926
|
Tavavi Urmilaben Sanjaybhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342984752
|
|
MRS URMILABEN SANJAYBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-056-001/11161156
()
|
1115007000NRG24030620230057742
|
03/06/2023
|
Tadavi Sangitaben Vijaybhai
|
1115007WL005926
|
Tadavi Sangitaben Vijaybhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342984753
|
|
MRS SANGITABEN VIJAYBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-056-001/11161216
()
|
1115007000NRG24030620230057743
|
03/06/2023
|
Tadavi Mehulbhai Maheshbhai
|
1115007WL005926
|
Tadavi Mehulbhai Maheshbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342984759
|
|
Tadavi Mehulbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-056-001/11161218
()
|
1115007000NRG24030620230057744
|
03/06/2023
|
Tadavi Geetaben Pramodbhai
|
1115007WL005926
|
Tadavi Geetaben Pramodbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342984755
|
|
MRS TADVI GEETABEN PRAMODBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-056-001/11161219
()
|
1115007000NRG24030620230057745
|
03/06/2023
|
Tadavi Dipikaben Vijaybhai
|
1115007WL005926
|
Tadavi Dipikaben Vijaybhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342984754
|
|
DIPIKABEN.JASUBHAI.TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26624
|
26624
|
|
|
|
|
|
|
|