|
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-15-007-021-001/11161328
()
|
1115007000NRG24150620230069841
|
15/06/2023
|
Bhil Ankitbhai Pravinbhai
|
1115007WL007291
|
Bhil Ankitbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662192116
|
|
Bhil Ankitbhai Pravinbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161412
()
|
1115007000NRG24150620230069991
|
15/06/2023
|
Solanki Shilaben Sursinh
|
1115007WL007310
|
Solanki Shilaben Sursinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2662192113
|
|
Solanki Shilaben Sursinh
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-021-002/11160993
()
|
1115007000NRG24150620230069857
|
15/06/2023
|
Koli Asamitaben Vipinbhai
|
1115007WL007291
|
Koli Asamitaben Vipinbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662192118
|
|
Koli Asamitaben Vipinbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11161026
()
|
1115007000NRG24150620230069920
|
15/06/2023
|
Koli Daxshaben
|
1115007WL007299
|
Koli Daxshaben
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
20/06/2023
|
|
2662192119
|
|
Koli Daxshaben
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11161058
()
|
1115007000NRG24150620230069866
|
15/06/2023
|
Tadvi Pravinbhai Jivanbhai
|
1115007WL007291
|
Tadvi Pravinbhai Jivanbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662192121
|
|
Tadvi Pravinbhai Jivanbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11161076
()
|
1115007000NRG24150620230069868
|
15/06/2023
|
Tadvi Jayendrbhai Jayantibhai
|
1115007WL007291
|
Tadvi Jayendrbhai Jayantibhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662192114
|
|
Tadvi Jayendrbhai Jayantibhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11161299
()
|
1115007000NRG24150620230069827
|
15/06/2023
|
Tadvi Damanbhai Rameshbhai
|
1115007WL007290
|
Tadvi Damanbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
2304
|
2304
|
Processed
|
20/06/2023
|
|
2662192120
|
|
Tadvi Damanbhai Rameshbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-021-003/11161163
()
|
1115007000NRG24150620230069879
|
15/06/2023
|
Bhil Rameshbhai Santilalbhai
|
1115007WL007291
|
Bhil Rameshbhai Santilalbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662192115
|
|
Bhil Rameshbhai Santilalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22034
|
22034
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161266
()
|
1115007000NRG24150620230069831
|
15/06/2023
|
Bhil Dalpatbhai Narsinhbhai
|
1115007WL007291
|
Bhil Dalpatbhai Narsinhbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
20/06/2023
|
|
2662192117
|
|
MR DALPATBHAI NARSINHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24594
|
24594
|
|
|
|
|
|
|
|