|
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-15-007-049-004/111611177
()
|
1115007000NRG23020920220103461
|
02/09/2022
|
Tadvi Sandipbhai Rameshbhai
|
1115007WL0010519
|
Tadvi Sandipbhai Rameshbhai
|
00045
|
BARB0GUNDIC
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641072442
|
|
Tadvi Sandipbhai Rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162879
()
|
1115007000NRG23020920220103475
|
02/09/2022
|
Rajput Mahendrasinh Fatesinh
|
1115007WL0010521
|
Rajput Mahendrasinh Fatesinh
|
00045
|
BARB0KALEDI
|
2629
|
2629
|
Processed
|
12/09/2022
|
|
4641072443
|
|
Rajput Mahendrasinh Fatesinh
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-034-003/11162601
()
|
1115007000NRG23020920220103476
|
02/09/2022
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL0010521
|
Bhil Hasmukhbhai Maganbhai
|
00045
|
BARB0KALEDI
|
3346
|
3346
|
Rejected
|
12/09/2022
|
|
4641072445
|
No Such Account
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-034-003/11162601
()
|
1115007000NRG23020920220103477
|
02/09/2022
|
Bhil Hasmukhbhai Maganbhai
|
1115007WL0010521
|
Bhil Hasmukhbhai Maganbhai
|
00045
|
BARB0KALEDI
|
2629
|
2629
|
Rejected
|
12/09/2022
|
|
4641072444
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-048-005/11160858
()
|
1115007000NRG23020920220103472
|
02/09/2022
|
Tadvi Minaben Navinbha
|
1115007WL0010520
|
Tadvi Minaben Navinbha
|
00415
|
SBIN0003324
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641072449
|
|
MRS MINABEN NAVINBHAI TADVI
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-048-005/11160858
()
|
1115007000NRG23020920220103473
|
02/09/2022
|
Tadvi Minaben Navinbha
|
1115007WL0010520
|
Tadvi Minaben Navinbha
|
00415
|
SBIN0003324
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4641072447
|
|
MRS MINABEN NAVINBHAI TADVI
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-048-005/11160858
()
|
1115007000NRG23020920220103474
|
02/09/2022
|
Tadvi Navinbhai Kesurbhai
|
1115007WL0010520
|
Tadvi Navinbhai Kesurbhai
|
00415
|
SBIN0003324
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4641072446
|
|
MRS MINABEN NAVINBHAI TADVI
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-048-005/11160858
()
|
1115007000NRG23020920220103471
|
02/09/2022
|
Tadvi Navinbhai Kesurbhai
|
1115007WL0010520
|
Tadvi Navinbhai Kesurbhai
|
00415
|
SBIN0003324
|
2868
|
2868
|
Processed
|
12/09/2022
|
|
4641072448
|
|
MRS MINABEN NAVINBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11950
|
11950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|