|
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-15-007-069-001/11160986
()
|
1115007000NRG23220620220076706
|
22/06/2022
|
Tadvi Somabhai Dhodabhai
|
1115007WL007722
|
Tadvi Somabhai Dhodabhai
|
00032
|
UTIB0001726
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014824
|
|
TadviSomabhaiDhodabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-069-001/11160931
()
|
1115007000NRG23220620220076698
|
22/06/2022
|
Tadvi Moghiben Ramanbhai
|
1115007WL007722
|
Tadvi Moghiben Ramanbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014822
|
|
TadviMoghibenRamanbhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-069-001/11160934
()
|
1115007000NRG23220620220076699
|
22/06/2022
|
advi Vinaben Bhurabhai
|
1115007WL007722
|
advi Vinaben Bhurabhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014820
|
|
adviVinabenBhurabhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-069-001/11160939
()
|
1115007000NRG23220620220076700
|
22/06/2022
|
Tadvi Champakbhai Manjibhai
|
1115007WL007722
|
Tadvi Champakbhai Manjibhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014826
|
|
TadviChampakbhaiManjibhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-069-001/11160945
()
|
1115007000NRG23220620220076701
|
22/06/2022
|
Tadvi Maduben Ishwarbhai
|
1115007WL007722
|
Tadvi Maduben Ishwarbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014817
|
|
TadviMadubenIshwarbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-069-001/11160949
()
|
1115007000NRG23220620220076702
|
22/06/2022
|
Tadvi Saradaben Rasikbhai
|
1115007WL007722
|
Tadvi Saradaben Rasikbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014814
|
|
TadviSaradabenRasikbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-069-001/11160983
()
|
1115007000NRG23220620220076703
|
22/06/2022
|
Tadvi Amratbhi Dhodabhai
|
1115007WL007722
|
Tadvi Amratbhi Dhodabhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014812
|
|
TadviAmratbhiDhodabhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-069-001/11160983
()
|
1115007000NRG23220620220076704
|
22/06/2022
|
Tadvi Savitaben Amratbhai
|
1115007WL007722
|
Tadvi Savitaben Amratbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014825
|
|
TadviSavitabenAmratbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-069-001/11160986
()
|
1115007000NRG23220620220076705
|
22/06/2022
|
Tadvi Rasanaben Somabhai
|
1115007WL007722
|
Tadvi Rasanaben Somabhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014818
|
|
TadviRasanabenSomabhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-069-001/11160989
()
|
1115007000NRG23220620220076707
|
22/06/2022
|
Tadvi Gulabiben Sukhrambhai
|
1115007WL007722
|
Tadvi Gulabiben Sukhrambhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014823
|
|
TadviGulabibenSukhrambhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-069-001/11161002
()
|
1115007000NRG23220620220076708
|
22/06/2022
|
Vanitaben Girishbhai
|
1115007WL007722
|
Vanitaben Girishbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014821
|
|
VanitabenGirishbhai
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-069-001/11161115
()
|
1115007000NRG23220620220076709
|
22/06/2022
|
kokilabrn
|
1115007WL007722
|
kokilabrn
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014819
|
|
kokilabrn
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-069-001/11161118
()
|
1115007000NRG23220620220076710
|
22/06/2022
|
Sakuben Vimalbhai
|
1115007WL007722
|
Sakuben Vimalbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014816
|
|
SakubenVimalbhai
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-069-001/11161118
()
|
1115007000NRG23220620220076711
|
22/06/2022
|
Tadvi ashwinbhai Dashrathbhai
|
1115007WL007722
|
Tadvi ashwinbhai Dashrathbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014813
|
|
TadviashwinbhaiDashrathbhai
|
()
|
|
15
|
SANKHEDA
|
GJ-15-007-069-001/11161158
()
|
1115007000NRG23220620220076712
|
22/06/2022
|
Tadvi Sanjaybhai Hasmukhbhai
|
1115007WL007722
|
Tadvi Sanjaybhai Hasmukhbhai
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2559014815
|
|
TadviSanjaybhaiHasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46844
|
46844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|