|
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-15-007-010-001/111610218
()
|
1115007000NRG23281120220122457
|
28/11/2022
|
Baria kavitaben Somabhai
|
1115007WL014285
|
Baria kavitaben Somabhai
|
00415
|
SBIN0003497
|
880
|
880
|
Processed
|
01/12/2022
|
|
6770680245
|
|
MR JERAMBHAI DHANABHAI TADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG23281120220122459
|
28/11/2022
|
Tadvi Arunaben Vijaybhai
|
1115007WL014285
|
Tadvi Arunaben Vijaybhai
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
01/12/2022
|
|
6770680238
|
|
Tadvi Arunaben Vijaybhai
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-010-001/111610238
()
|
1115007000NRG23281120220122458
|
28/11/2022
|
Tadvi Vijaybhai Shantilal
|
1115007WL014285
|
Tadvi Vijaybhai Shantilal
|
00688
|
FINO0001001
|
880
|
880
|
Processed
|
01/12/2022
|
|
6770680237
|
|
Tadvi Vijaybhai Shantilal
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-010-001/111610239
()
|
1115007000NRG23281120220122460
|
28/11/2022
|
Tadvi Kisanbhai Dalsukhbhai
|
1115007WL014285
|
Tadvi Kisanbhai Dalsukhbhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680234
|
|
Tadvi Kisanbhai Dalsukhbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610239
()
|
1115007000NRG23281120220122461
|
28/11/2022
|
Tadvi Meghanaben Kisanbhai
|
1115007WL014285
|
Tadvi Meghanaben Kisanbhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680235
|
|
Tadvi Meghanaben Kisanbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG23281120220122463
|
28/11/2022
|
Tadvi Jagrutiben Rameshbhai
|
1115007WL014285
|
Tadvi Jagrutiben Rameshbhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680242
|
|
Tadvi Jagrutiben Rameshbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-010-001/111610240
()
|
1115007000NRG23281120220122462
|
28/11/2022
|
Tadvi Rameshbhai Lallubhai
|
1115007WL014285
|
Tadvi Rameshbhai Lallubhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680241
|
|
Tadvi Rameshbhai Lallubhai
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG23281120220122464
|
28/11/2022
|
Tadvi Chhitabhai Gokalbhai
|
1115007WL014285
|
Tadvi Chhitabhai Gokalbhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680228
|
|
Tadvi Chhitabhai Gokalbhai
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-010-001/111610241
()
|
1115007000NRG23281120220122465
|
28/11/2022
|
Tadvi Lakhiben Chhitabhai
|
1115007WL014285
|
Tadvi Lakhiben Chhitabhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680229
|
|
Tadvi Lakhiben Chhitabhai
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG23281120220122466
|
28/11/2022
|
Tadvi Jagdishbhai Chhitabhai
|
1115007WL014285
|
Tadvi Jagdishbhai Chhitabhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680230
|
|
Tadvi Jagdishbhai Chhitabhai
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-010-001/111610242
()
|
1115007000NRG23281120220122467
|
28/11/2022
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL014285
|
Tadvi Sangitaben Jagdishbhai
|
00688
|
FINO0001001
|
2277
|
2277
|
Processed
|
01/12/2022
|
|
6770680231
|
|
Tadvi Sangitaben Jagdishbhai
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-010-001/111610297
()
|
1115007000NRG23281120220122468
|
28/11/2022
|
Tadvi Prakashbhai Chimanbhai
|
1115007WL014285
|
Tadvi Prakashbhai Chimanbhai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
01/12/2022
|
|
6770680239
|
|
Tadvi Prakashbhai Chimanbhai
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-010-001/111610298
()
|
1115007000NRG23281120220122469
|
28/11/2022
|
Tadvi Premilaben Prakashbhai
|
1115007WL014285
|
Tadvi Premilaben Prakashbhai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
01/12/2022
|
|
6770680240
|
|
Tadvi Premilaben Prakashbhai
|
()
|
|
14
|
SANKHEDA
|
GJ-15-007-010-001/111610299
()
|
1115007000NRG23281120220122470
|
28/11/2022
|
Tadvi Manaharbhai Himatbhai
|
1115007WL014285
|
Tadvi Manaharbhai Himatbhai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
01/12/2022
|
|
6770680233
|
|
Tadvi Manaharbhai Himatbhai
|
()
|
|
15
|
SANKHEDA
|
GJ-15-007-010-001/111610300
()
|
1115007000NRG23281120220122471
|
28/11/2022
|
Tadvi Gitaben Manaharbhai
|
1115007WL014285
|
Tadvi Gitaben Manaharbhai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
01/12/2022
|
|
6770680236
|
|
Tadvi Gitaben Manaharbhai
|
()
|
|
16
|
SANKHEDA
|
GJ-15-007-010-001/111610301
()
|
1115007000NRG23281120220122472
|
28/11/2022
|
Tadvi Sakuben Lalubhai
|
1115007WL014285
|
Tadvi Sakuben Lalubhai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
01/12/2022
|
|
6770680232
|
|
Tadvi Sakuben Lalubhai
|
()
|
|
17
|
SANKHEDA
|
GJ-15-007-010-001/111610305
()
|
1115007000NRG23281120220122473
|
28/11/2022
|
Tadvi Nayanaben Vishnubhai
|
1115007WL014285
|
Tadvi Nayanaben Vishnubhai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
01/12/2022
|
|
6770680244
|
|
Tadvi Nayanaben Vishnubhai
|
()
|
|
18
|
SANKHEDA
|
GJ-15-007-010-001/111610307
()
|
1115007000NRG23281120220122474
|
28/11/2022
|
Tadvi Dakshaben Vikrambhai
|
1115007WL014285
|
Tadvi Dakshaben Vikrambhai
|
00688
|
FINO0001001
|
2244
|
2244
|
Processed
|
01/12/2022
|
|
6770680243
|
|
Tadvi Dakshaben Vikrambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35684
|
35684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36564
|
36564
|
|
|
|
|
|
|
|