|
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-15-007-016-002/11161127
()
|
1115007000NRG25280520240023016
|
28/05/2024
|
RAMANBHAI CHHITABHAI BARIA
|
1115007WL0003891
|
RAMANBHAI CHHITABHAI BARIA
|
00045
|
BARB0GUNDIC
|
2048
|
2048
|
Processed
|
01/06/2024
|
|
4436973756
|
|
RAMANBHAI CHHITABHAI BARIA
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG25280520240023019
|
28/05/2024
|
Tadvi Arunaben Shaileshbhai
|
1115007WL0003894
|
Tadvi Arunaben Shaileshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436973758
|
|
Tadvi Arunaben Shaileshbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-049-001/111611190
()
|
1115007000NRG25280520240023020
|
28/05/2024
|
Tadvi Vandanaben Piyushkumar
|
1115007WL0003894
|
Tadvi Vandanaben Piyushkumar
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436973759
|
|
Tadvi Vandanaben Piyushkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25280520240023017
|
28/05/2024
|
Tadvi Buddhisagar Ramabhai
|
1115007WL0003892
|
Tadvi Buddhisagar Ramabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4436973757
|
|
Tadvi Buddhisagar Ramabhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-034-002/11162676
()
|
1115007000NRG25280520240023018
|
28/05/2024
|
Rathava Ansuyaben Ashokbhai
|
1115007WL0003893
|
Rathava Ansuyaben Ashokbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436973762
|
|
Rathava Ansuyaben Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-049-001/11161132
()
|
1115007000NRG25280520240023021
|
28/05/2024
|
motada varshaben gajendrashih
|
1115007WL0003894
|
motada varshaben gajendrashih
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436973761
|
|
motada varshaben gajendrashih
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-049-005/11161129
()
|
1115007000NRG25280520240023022
|
28/05/2024
|
Rathod Taslimbanu Rahim
|
1115007WL0003894
|
Rathod Taslimbanu Rahim
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436973760
|
|
MR RAHIM SULTANKHAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|