|
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-15-007-043-001/11160973
()
|
1115007000NRG23300620220089251
|
30/06/2022
|
Tarbada Meenaben Jashvantbhai
|
1115007WL008965
|
Tarbada Meenaben Jashvantbhai
|
00045
|
BARB0INDRAL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359574
|
|
Tarbada Meenaben Jashvantbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/1116111190
()
|
1115007000NRG23300620220089257
|
30/06/2022
|
Tarabada HemalibenSachinkumar
|
1115007WL008965
|
Tarabada HemalibenSachinkumar
|
00045
|
BARB0INDRAL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359573
|
|
Tarabada HemalibenSachinkumar
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-043-001/1116111190
()
|
1115007000NRG23300620220089256
|
30/06/2022
|
Tarabada Sachinkumar Jashvantbhai
|
1115007WL008965
|
Tarabada Sachinkumar Jashvantbhai
|
00045
|
BARB0INDRAL
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359575
|
|
Tarabada Sachinkumar Jashvantbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-043-001/11160879
()
|
1115007000NRG23300620220089250
|
30/06/2022
|
Tadvi Ratilal Gababhai
|
1115007WL008965
|
Tadvi Ratilal Gababhai
|
00045
|
BARB0SANKHE
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359577
|
|
Tadvi Ratilal Gababhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-043-001/1116111192
()
|
1115007000NRG23300620220089259
|
30/06/2022
|
Tadvi Mangiben Naranbhai
|
1115007WL008965
|
Tadvi Mangiben Naranbhai
|
00045
|
BARB0SANKHE
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359578
|
|
Tadvi Mangiben Naranbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-043-002/11161093
()
|
1115007000NRG23300620220089261
|
30/06/2022
|
Tadvi Visnubhai Naranbhai
|
1115007WL008965
|
Tadvi Visnubhai Naranbhai
|
00045
|
BARB0SANKHE
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359576
|
|
Tadvi Visnubhai Naranbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-043-001/11160987
()
|
1115007000NRG23300620220089252
|
30/06/2022
|
Tadvi Ambubhai Himmatbhai
|
1115007WL008965
|
Tadvi Ambubhai Himmatbhai
|
00415
|
SBIN0003324
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359581
|
|
MR AMBUBHAI HIMATBHAI TADAVI
|
()
|
|
8
|
SANKHEDA
|
GJ-15-007-043-001/11160987
()
|
1115007000NRG23300620220089253
|
30/06/2022
|
Tadvi Shardaben Ambubhai
|
1115007WL008965
|
Tadvi Shardaben Ambubhai
|
00415
|
SBIN0003324
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359582
|
|
MISS SHARDABEN AMBUBHAI TADVI
|
()
|
|
9
|
SANKHEDA
|
GJ-15-007-043-001/11161002
()
|
1115007000NRG23300620220089254
|
30/06/2022
|
Tadvi Natubhai Ranjibhai
|
1115007WL008965
|
Tadvi Natubhai Ranjibhai
|
00415
|
SBIN0003324
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359580
|
|
MR TADAVI NATUBHAI
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-043-001/11161002
()
|
1115007000NRG23300620220089255
|
30/06/2022
|
Tadvi Nayanaben Kiranbhai
|
1115007WL008965
|
Tadvi Nayanaben Kiranbhai
|
00415
|
SBIN0003324
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359584
|
|
MRS NAYANABEN KIRANBHAI TADVI
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-043-001/1116111191
()
|
1115007000NRG23300620220089258
|
30/06/2022
|
Tadavi Jayeshkumar Nataverbhai
|
1115007WL008965
|
Tadavi Jayeshkumar Nataverbhai
|
00415
|
SBIN0003324
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359579
|
|
MR JAYESHKUMAR NATVARBHAING NATVARBHAI T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-043-002/11160849
()
|
1115007000NRG23300620220089260
|
30/06/2022
|
Tadvi Pravinbhai Dalpatbhai
|
1115007WL008965
|
Tadvi Pravinbhai Dalpatbhai
|
00415
|
SBIN0003497
|
3107
|
3107
|
Processed
|
25/08/2022
|
|
4149359583
|
|
MR PRAVINBHAI DALSUKHBHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37284
|
37284
|
|
|
|
|
|
|
|