|
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-15-007-004-001/111160974
()
|
1115007000NRG23130420220000468
|
13/04/2022
|
Vasava Mishaben Arvindbhai
|
1115007WL000058
|
Vasava Mishaben Arvindbhai
|
00045
|
BARB0DABHOI
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718144
|
|
VasavaMishabenArvindbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-004-001/111161066
()
|
1115007000NRG23130420220000475
|
13/04/2022
|
Baria Shanabhai Vitthalbhai
|
1115007WL000059
|
Baria Shanabhai Vitthalbhai
|
00045
|
BARB0DABHOI
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718145
|
|
BariaShanabhaiVitthalbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-004-001/111161106
()
|
1115007000NRG23130420220000477
|
13/04/2022
|
Tadvi Iswarbhai Vitthalbhai
|
1115007WL000059
|
Tadvi Iswarbhai Vitthalbhai
|
00045
|
BARB0DABHOI
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718146
|
|
TadviIswarbhaiVitthalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-004-002/111161071
()
|
1115007000NRG23130420220000473
|
13/04/2022
|
Baria Ranchhodbhai Somabhai
|
1115007WL000058
|
Baria Ranchhodbhai Somabhai
|
00045
|
BARB0GUNDIC
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718147
|
|
BariaRanchhodbhaiSomabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-004-001/11160861
()
|
1115007000NRG23130420220000479
|
13/04/2022
|
Rohit Jagjivanbhai Ranchhodbhai
|
1115007WL000059
|
Rohit Jagjivanbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718150
|
|
RohitJagjivanbhaiRanchhodbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-004-002/111161107
()
|
1115007000NRG23130420220000480
|
13/04/2022
|
TAdvi Champakbhai Ramanbhai
|
1115007WL000059
|
TAdvi Champakbhai Ramanbhai
|
00045
|
BARB0SANKHE
|
2061
|
2061
|
Rejected
|
04/05/2022
|
|
0820718148
|
No Such Account
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-004-002/11160927
()
|
1115007000NRG23130420220000481
|
13/04/2022
|
Vasava Fogatbhai Bhailalbhai
|
1115007WL000059
|
Vasava Fogatbhai Bhailalbhai
|
00045
|
BARB0SANKHE
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820718149
|
|
VasavaFogatbhaiBhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|