|
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-15-007-064-001/11160887
()
|
1115007000NRG23150620220067673
|
15/06/2022
|
Tadvi Gambhirbhai Nanabhai
|
1115007WL006781
|
Tadvi Gambhirbhai Nanabhai
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279143
|
|
GAMBHIRBHAI NANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-064-001/11160992
()
|
1115007000NRG23150620220067680
|
15/06/2022
|
TADVI RATANBEN KALIDASHBHAI
|
1115007WL006782
|
TADVI RATANBEN KALIDASHBHAI
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279146
|
|
Tadvi Ratanben
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-064-001/11161013
()
|
1115007000NRG23150620220067675
|
15/06/2022
|
Tadvi Laxmiben Jasvantbhai
|
1115007WL006781
|
Tadvi Laxmiben Jasvantbhai
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279141
|
|
LAXMIBEN JASAVANTBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-064-001/11161021
()
|
1115007000NRG23150620220067681
|
15/06/2022
|
Valand Baldevbhai Shantilal
|
1115007WL006782
|
Valand Baldevbhai Shantilal
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279142
|
|
BALDEVBHAI SHANTILAL VALAND
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-064-001/11161033
()
|
1115007000NRG23150620220067682
|
15/06/2022
|
Tadvi Vidhyaben Sureshbhai
|
1115007WL006782
|
Tadvi Vidhyaben Sureshbhai
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279145
|
|
VIDHYABEN SURESHBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-064-001/11161034
()
|
1115007000NRG23150620220067676
|
15/06/2022
|
Tadvi Ramilaben Rajubhai
|
1115007WL006781
|
Tadvi Ramilaben Rajubhai
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279147
|
|
RAMILABEN RAJUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-064-001/11161063
()
|
1115007000NRG23150620220067677
|
15/06/2022
|
Pancholi Naranbhai Kantibhai
|
1115007WL006781
|
Pancholi Naranbhai Kantibhai
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279144
|
|
NARANBHAI KANTIBHAI PANCHOLI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-064-001/11161084
()
|
1115007000NRG23150620220067678
|
15/06/2022
|
Tadvi Shilpaben Rajendrabhai
|
1115007WL006781
|
Tadvi Shilpaben Rajendrabhai
|
00045
|
BARB0SANKHE
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374279148
|
|
SHILPABEN RAJENDRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|