|
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-15-007-034-001/11162880
()
|
1115007000NRG23181020220113668
|
18/10/2022
|
Tadavi Anasuyaben Asvinbhai
|
1115007WL012823
|
Tadavi Anasuyaben Asvinbhai
|
00045
|
BARB0KALEDI
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646748
|
|
Tadavi Anasuyaben Asvinbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162880
()
|
1115007000NRG23181020220113667
|
18/10/2022
|
Tadavi Vidhayaben Kashiram
|
1115007WL012823
|
Tadavi Vidhayaben Kashiram
|
00045
|
BARB0KALEDI
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646747
|
|
Tadavi Vidhayaben Kashiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-034-002/11162202
()
|
1115007000NRG23181020220113681
|
18/10/2022
|
Rathva Shantaben Popatbhai
|
1115007WL012823
|
Rathva Shantaben Popatbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646753
|
|
Rathva Shantaben Popatbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-034-002/11162676
()
|
1115007000NRG23181020220113698
|
18/10/2022
|
Rathava Ansuyaben Ashokbhai
|
1115007WL012823
|
Rathava Ansuyaben Ashokbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646749
|
|
Rathava Ansuyaben Ashokbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-034-002/11162676
()
|
1115007000NRG23181020220113697
|
18/10/2022
|
Rathva Ashokbhai Bharatbhai
|
1115007WL012823
|
Rathva Ashokbhai Bharatbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646754
|
|
Rathva Ashokbhai Bharatbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-034-002/11162679
()
|
1115007000NRG23181020220113700
|
18/10/2022
|
Rathava Vinaben Prakashbhai
|
1115007WL012823
|
Rathava Vinaben Prakashbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646752
|
|
Rathava Vinaben Prakashbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-034-002/11162679
()
|
1115007000NRG23181020220113699
|
18/10/2022
|
Rathva Prakashbhai Pravinbhai
|
1115007WL012823
|
Rathva Prakashbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646751
|
|
Rathva Prakashbhai Pravinbhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-034-002/11162860
()
|
1115007000NRG23181020220113703
|
18/10/2022
|
Bariya Kaminaben Vipinbhai
|
1115007WL012823
|
Bariya Kaminaben Vipinbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
26/10/2022
|
|
5938646750
|
|
Bariya Kaminaben Vipinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|