|
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-15-007-001-002/1116134480
()
|
1115007000NRG23160520220028297
|
16/05/2022
|
Nayak Bhikhiben Kiranbhai
|
1115007WL003081
|
Nayak Bhikhiben Kiranbhai
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242519
|
|
NayakBhikhibenKiranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-001-001/11160905
()
|
1115007000NRG23160520220028285
|
16/05/2022
|
Nayak Shardaben Ambubhai
|
1115007WL003081
|
Nayak Shardaben Ambubhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242523
|
|
NayakShardabenAmbubhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-001-002/111613290
()
|
1115007000NRG23160520220028286
|
16/05/2022
|
Nayka Manjuben Pratapbhai
|
1115007WL003081
|
Nayka Manjuben Pratapbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242522
|
|
NaykaManjubenPratapbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-001-002/111613315
()
|
1115007000NRG23160520220028291
|
16/05/2022
|
Nayka Shantaben Chhaganbhai
|
1115007WL003081
|
Nayka Shantaben Chhaganbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242520
|
|
NaykaShantabenChhaganbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-001-002/111613316
()
|
1115007000NRG23160520220028292
|
16/05/2022
|
Nayka Sukiben Ghelabhai
|
1115007WL003081
|
Nayka Sukiben Ghelabhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242521
|
|
NaykaSukibenGhelabhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-001-002/111613368
()
|
1115007000NRG23160520220028293
|
16/05/2022
|
Tadvi Kiritbhai Jivanbhai
|
1115007WL003081
|
Tadvi Kiritbhai Jivanbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242524
|
|
TadviKiritbhaiJivanbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-001-002/111613368
()
|
1115007000NRG23160520220028294
|
16/05/2022
|
Tadvi Ravitaben Kiritbhai
|
1115007WL003081
|
Tadvi Ravitaben Kiritbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242525
|
|
TadviRavitabenKiritbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-001-002/111613383
()
|
1115007000NRG23160520220028296
|
16/05/2022
|
Nayaka Mangiben Prabhatbhai
|
1115007WL003081
|
Nayaka Mangiben Prabhatbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242526
|
|
NayakaMangibenPrabhatbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-001-002/111613383
()
|
1115007000NRG23160520220028295
|
16/05/2022
|
Nayaka Prabhatbhai Ghelabhai
|
1115007WL003081
|
Nayaka Prabhatbhai Ghelabhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242527
|
|
NayakaPrabhatbhaiGhelabhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-001-002/1116134482
()
|
1115007000NRG23160520220028298
|
16/05/2022
|
Nayaka Ranjitbhai Chandubhai
|
1115007WL003081
|
Nayaka Ranjitbhai Chandubhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242528
|
|
NayakaRanjitbhaiChandubhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-001-002/1116134527
()
|
1115007000NRG23160520220028300
|
16/05/2022
|
Nayka Ritaben Ranjitbhai
|
1115007WL003081
|
Nayka Ritaben Ranjitbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242529
|
|
NaykaRitabenRanjitbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-001-002/111613298
()
|
1115007000NRG23160520220028287
|
16/05/2022
|
Nayka Bhukhanbhai Kadvabhai
|
1115007WL003081
|
Nayka Bhukhanbhai Kadvabhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242533
|
|
MR BHUKHANBHAI KADVABHAI NAYAKA
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-001-002/111613298
()
|
1115007000NRG23160520220028288
|
16/05/2022
|
Nayka Kantaben Bhukhanbhai
|
1115007WL003081
|
Nayka Kantaben Bhukhanbhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242534
|
|
MR BHUKHANBHAI KADVABHAI NAYAKA
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-001-002/111613314
()
|
1115007000NRG23160520220028290
|
16/05/2022
|
Nayka Daxaben Gulabbhai
|
1115007WL003081
|
Nayka Daxaben Gulabbhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242532
|
|
MRS DAKSHABEN GULABBHAI NAYAKA
|
()
|
|
15
|
SANKHEDA
|
GJ-15-007-001-002/111613314
()
|
1115007000NRG23160520220028289
|
16/05/2022
|
Nayka Gulabbhai Chandubhai
|
1115007WL003081
|
Nayka Gulabbhai Chandubhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242531
|
|
MISS NAYAKA HINABEN
|
()
|
|
16
|
SANKHEDA
|
GJ-15-007-001-002/1116134482
()
|
1115007000NRG23160520220028299
|
16/05/2022
|
Nayaka Manjulaben Ranjitbhai
|
1115007WL003081
|
Nayaka Manjulaben Ranjitbhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
02/06/2022
|
|
1877242530
|
|
MISS NAYAKA RITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|