|
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-15-007-047-001/11161018
()
|
1115007000NRG23200620220074065
|
20/06/2022
|
Tadvi Kantaben Manilal
|
1115007WL007400
|
Tadvi Kantaben Manilal
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104239
|
|
TadviKantabenManilal
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-047-001/11161022
()
|
1115007000NRG23200620220074066
|
20/06/2022
|
Tadvi Rajubhai Shanbhai
|
1115007WL007400
|
Tadvi Rajubhai Shanbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104229
|
|
TadviRajubhaiShanbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-047-001/11161029
()
|
1115007000NRG23200620220074067
|
20/06/2022
|
Tadvi Rameshbhai Kanchanbhai
|
1115007WL007400
|
Tadvi Rameshbhai Kanchanbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104235
|
|
TadviRameshbhaiKanchanbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-047-001/11161048
()
|
1115007000NRG23200620220074068
|
20/06/2022
|
Tadvi Shankarbhai Ranchhodbhai
|
1115007WL007400
|
Tadvi Shankarbhai Ranchhodbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104238
|
|
TadviShankarbhaiRanchhodbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-047-001/11161060
()
|
1115007000NRG23200620220074069
|
20/06/2022
|
Tadvi Kantaben Ratilal
|
1115007WL007400
|
Tadvi Kantaben Ratilal
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104228
|
|
TadviKantabenRatilal
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-047-001/11161067
()
|
1115007000NRG23200620220074070
|
20/06/2022
|
Tadvi Jayminkumar Ranchhodbhai
|
1115007WL007400
|
Tadvi Jayminkumar Ranchhodbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104227
|
|
TadviJayminkumarRanchhodbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-047-001/11161068
()
|
1115007000NRG23200620220074071
|
20/06/2022
|
Tadvi Mukeshbhai Rajubhai
|
1115007WL007400
|
Tadvi Mukeshbhai Rajubhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104230
|
|
TadviMukeshbhaiRajubhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-047-001/11161074
()
|
1115007000NRG23200620220074072
|
20/06/2022
|
Tadvi Sumitraben Ranjitbhai
|
1115007WL007400
|
Tadvi Sumitraben Ranjitbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104233
|
|
TadviSumitrabenRanjitbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-047-001/11161077
()
|
1115007000NRG23200620220074073
|
20/06/2022
|
Tadvi Maheshbhai Kanchanbhai
|
1115007WL007400
|
Tadvi Maheshbhai Kanchanbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104234
|
|
TadviMaheshbhaiKanchanbhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-047-001/11161087
()
|
1115007000NRG23200620220074074
|
20/06/2022
|
Tadvi Kesarben Chhitabhai
|
1115007WL007400
|
Tadvi Kesarben Chhitabhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104237
|
|
TadviKesarbenChhitabhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-047-001/1160939
()
|
1115007000NRG23200620220074075
|
20/06/2022
|
tadavi sumitra ben govindbhai
|
1115007WL007400
|
tadavi sumitra ben govindbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104236
|
|
tadavisumitrabengovindbhai
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-047-001/1160944
()
|
1115007000NRG23200620220074076
|
20/06/2022
|
tadavi chaghanbhai maghanbhai
|
1115007WL007400
|
tadavi chaghanbhai maghanbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104231
|
|
tadavichaghanbhaimaghanbhai
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-047-001/1160944
()
|
1115007000NRG23200620220074077
|
20/06/2022
|
tadavi jashiben chaghanbhai
|
1115007WL007400
|
tadavi jashiben chaghanbhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104232
|
|
tadavijashibenchaghanbhai
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-047-001/1160948
()
|
1115007000NRG23200620220074078
|
20/06/2022
|
tadavi ratilal chandubhai
|
1115007WL007400
|
tadavi ratilal chandubhai
|
00468
|
UBIN0560821
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2461104240
|
|
tadaviratilalchandubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|