|
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-15-007-079-001/11160840
()
|
1115007000NRG25020520240008102
|
03/05/2024
|
Tadvi Pravinbhai Bachubhai
|
1115007WL001559
|
Tadvi Pravinbhai Bachubhai
|
00045
|
BARB0SANKHE
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862210570
|
|
TADVI PRAVINBHAI BAC
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-079-001/11160859
()
|
1115007000NRG25020520240008103
|
03/05/2024
|
Baria Vidyaben Kanubhai
|
1115007WL001559
|
Baria Vidyaben Kanubhai
|
00045
|
BARB0SANKHE
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862210575
|
|
BARIYA VIDHYABEN KAN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-079-001/11160863
()
|
1115007000NRG25020520240008104
|
03/05/2024
|
Tadvi Jumnaben Balubhai
|
1115007WL001559
|
Tadvi Jumnaben Balubhai
|
00045
|
BARB0SANKHE
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862210573
|
|
JUMANABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-079-001/11160919
()
|
1115007000NRG25020520240008106
|
03/05/2024
|
Mansuri Vahidaben Ismailbhai
|
1115007WL001559
|
Mansuri Vahidaben Ismailbhai
|
00045
|
BARB0SANKHE
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862210574
|
|
VAHIDABEN ISMAILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-079-001/11160974
()
|
1115007000NRG25020520240008107
|
03/05/2024
|
Tadvi Sanjaybhai Nanabhai
|
1115007WL001559
|
Tadvi Sanjaybhai Nanabhai
|
00045
|
BARB0SANKHE
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862210571
|
|
MR SANJAYBHAI NANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-079-001/11162014
()
|
1115007000NRG25020520240008108
|
03/05/2024
|
Tadvi Amratbhai Bachubhai
|
1115007WL001559
|
Tadvi Amratbhai Bachubhai
|
00045
|
BARB0SANKHE
|
280
|
280
|
Processed
|
09/05/2024
|
|
3862210572
|
|
AMRUTBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-079-001/11160868
()
|
1115007000NRG25020520240008105
|
03/05/2024
|
Tadvi Naginbhai Bachubhai
|
1115007WL001559
|
Tadvi Naginbhai Bachubhai
|
00415
|
SBIN0003497
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862210576
|
|
MR TADVI NAGINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1960
|
1960
|
|
|
|
|
|
|
|