|
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-15-007-068-001/111611050
()
|
1115007000NRG22010420220235022
|
01/04/2022
|
solanki Dharmendrasinh Adesinh
|
1115007WL023295
|
solanki Dharmendrasinh Adesinh
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286066
|
|
solankiDharmendrasinhAdesinh
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-068-001/111611065
()
|
1115007000NRG22010420220235023
|
01/04/2022
|
Chauhan Narpatsinh Gambhirsinh
|
1115007WL023295
|
Chauhan Narpatsinh Gambhirsinh
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286071
|
|
ChauhanNarpatsinhGambhirsinh
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-068-001/111611084
()
|
1115007000NRG22010420220235024
|
01/04/2022
|
Bariya Sanjaybhai Vitthalbhai
|
1115007WL023295
|
Bariya Sanjaybhai Vitthalbhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286081
|
|
BariyaSanjaybhaiVitthalbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-068-001/111611086
()
|
1115007000NRG22010420220235029
|
01/04/2022
|
Bariya Maheshbhai Somabhai
|
1115007WL023296
|
Bariya Maheshbhai Somabhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286069
|
|
BariyaMaheshbhaiSomabhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-068-001/111611090
()
|
1115007000NRG22010420220235030
|
01/04/2022
|
Bariya Hasmukhbhai Vithalbhai
|
1115007WL023296
|
Bariya Hasmukhbhai Vithalbhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286080
|
|
BariyaHasmukhbhaiVithalbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-068-001/111611091
()
|
1115007000NRG22010420220235031
|
01/04/2022
|
Tadavi Karshanbhai Devjibhai
|
1115007WL023296
|
Tadavi Karshanbhai Devjibhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286065
|
|
TadaviKarshanbhaiDevjibhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-068-001/111611114
()
|
1115007000NRG22010420220235216
|
01/04/2022
|
BARIYA KUSUMBEN RAKESHKUMAR
|
1115007WL023305
|
BARIYA KUSUMBEN RAKESHKUMAR
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286068
|
|
BARIYAKUSUMBENRAKESHKUMAR
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-068-001/111611114
()
|
1115007000NRG22010420220235215
|
01/04/2022
|
BARIYA RAKESHKUMAR BHARATBHAI
|
1115007WL023305
|
BARIYA RAKESHKUMAR BHARATBHAI
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286075
|
|
BARIYARAKESHKUMARBHARATBHAI
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-068-001/111611136
()
|
1115007000NRG22010420220235217
|
01/04/2022
|
Bhilala Kamleshbhai Jamsingbhai
|
1115007WL023305
|
Bhilala Kamleshbhai Jamsingbhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286076
|
|
BhilalaKamleshbhaiJamsingbhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-068-001/111611153
()
|
1115007000NRG22010420220235014
|
01/04/2022
|
Rajeshbhai Kantibhai Vajir
|
1115007WL023294
|
Rajeshbhai Kantibhai Vajir
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286072
|
|
RajeshbhaiKantibhaiVajir
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-068-001/111611156
()
|
1115007000NRG22010420220235025
|
01/04/2022
|
Raj Solanki Sanjaysinh Mohansinh
|
1115007WL023295
|
Raj Solanki Sanjaysinh Mohansinh
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286067
|
|
RajSolankiSanjaysinhMohansinh
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-068-001/111611157
()
|
1115007000NRG22010420220235026
|
01/04/2022
|
Dilipsinh Kesarsinh Chauhan
|
1115007WL023295
|
Dilipsinh Kesarsinh Chauhan
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286064
|
|
DilipsinhKesarsinhChauhan
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-068-002/11161057
()
|
1115007000NRG22010420220235015
|
01/04/2022
|
Vasava Amitbhai Nayakabhai
|
1115007WL023294
|
Vasava Amitbhai Nayakabhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286070
|
|
VasavaAmitbhaiNayakabhai
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-068-002/111611028
()
|
1115007000NRG22010420220235016
|
01/04/2022
|
Du.BHIL NANKABHAI DITIYABHAI
|
1115007WL023294
|
Du.BHIL NANKABHAI DITIYABHAI
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286074
|
|
Du.BHILNANKABHAIDITIYABHAI
|
()
|
|
15
|
SANKHEDA
|
GJ-15-007-068-002/111611052
()
|
1115007000NRG22010420220235017
|
01/04/2022
|
Du bhil Sajnabhai
|
1115007WL023294
|
Du bhil Sajnabhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286073
|
|
DubhilSajnabhai
|
()
|
|
16
|
SANKHEDA
|
GJ-15-007-068-002/111611147
()
|
1115007000NRG22010420220235032
|
01/04/2022
|
Rathva Prabhudas Bhalubhai
|
1115007WL023296
|
Rathva Prabhudas Bhalubhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286078
|
|
RathvaPrabhudasBhalubhai
|
()
|
|
17
|
SANKHEDA
|
GJ-15-007-068-003/1116111
()
|
1115007000NRG22010420220235020
|
01/04/2022
|
Vasava Jagdishbhai
|
1115007WL023294
|
Vasava Jagdishbhai
|
00045
|
BARB0BAHADA
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286077
|
|
VasavaJagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-068-002/11161059
()
|
1115007000NRG22010420220235027
|
01/04/2022
|
KARSHANBHAI DUBHIL
|
1115007WL023295
|
KARSHANBHAI DUBHIL
|
00415
|
SBIN0003497
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286079
|
|
MASTER SHAILESHBHAI DUNGARABHIL
|
()
|
|
19
|
SANKHEDA
|
GJ-15-007-068-003/111611033
()
|
1115007000NRG22010420220235019
|
01/04/2022
|
Vitthalbhai Punabhai Nayaka
|
1115007WL023294
|
Vitthalbhai Punabhai Nayaka
|
00415
|
SBIN0003497
|
1374
|
1374
|
Processed
|
03/05/2022
|
|
0817286082
|
|
MR VITTHALBHAI PUNABHAI NAYKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|