|
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-15-007-001-002/111613291
()
|
1115007000NRG23171120220117650
|
17/11/2022
|
Nayka Kavitaben Mohanbhai
|
1115007WL013522
|
Nayka Kavitaben Mohanbhai
|
00045
|
BARB0SANKHE
|
1940
|
1940
|
Processed
|
24/11/2022
|
|
6635656121
|
|
Nayka Kavitaben Mohanbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-001-002/111613291
()
|
1115007000NRG23171120220117649
|
17/11/2022
|
Nayka Mohanbhai Valjibhai
|
1115007WL013522
|
Nayka Mohanbhai Valjibhai
|
00045
|
BARB0SANKHE
|
1940
|
1940
|
Processed
|
24/11/2022
|
|
6635656119
|
|
Nayka Mohanbhai Valjibhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-001-002/111613330
()
|
1115007000NRG23171120220117652
|
17/11/2022
|
Tadvi Chandrikaben Rajubhai
|
1115007WL013522
|
Tadvi Chandrikaben Rajubhai
|
00045
|
BARB0SANKHE
|
1940
|
1940
|
Processed
|
24/11/2022
|
|
6635656118
|
|
Tadvi Chandrikaben Rajubhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-001-002/111613330
()
|
1115007000NRG23171120220117651
|
17/11/2022
|
Tadvi Rajubhai Mohanbhai
|
1115007WL013522
|
Tadvi Rajubhai Mohanbhai
|
00045
|
BARB0SANKHE
|
1940
|
1940
|
Processed
|
24/11/2022
|
|
6635656120
|
|
Tadvi Rajubhai Mohanbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-001-002/111613372
()
|
1115007000NRG23171120220117653
|
17/11/2022
|
Tadvi Balubhai Bhagabhai
|
1115007WL013522
|
Tadvi Balubhai Bhagabhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635656124
|
|
Tadvi Balubhai Bhagabhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-001-002/111613412
()
|
1115007000NRG23171120220117654
|
17/11/2022
|
Tarbada Hashmukhbhai Bhimabhai
|
1115007WL013522
|
Tarbada Hashmukhbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635656123
|
|
Tarbada Hashmukhbhai Bhimabhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-001-002/111613412
()
|
1115007000NRG23171120220117655
|
17/11/2022
|
Tarbada Varshben Hashmukhbhai
|
1115007WL013522
|
Tarbada Varshben Hashmukhbhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
24/11/2022
|
|
6635656122
|
|
Tarbada Varshben Hashmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14930
|
14930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14930
|
14930
|
|
|
|
|
|
|
|