|
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-15-007-083-001/111161200
()
|
1115007000NRG23300920220108451
|
30/09/2022
|
bariya kalpanaben kalpeshbhai
|
1115007WL011762
|
bariya kalpanaben kalpeshbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166924
|
|
bariya kalpanaben kalpeshbhai
|
()
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161353
()
|
1115007000NRG23300920220108452
|
30/09/2022
|
Tadvi Sudhaben Ambalal
|
1115007WL011762
|
Tadvi Sudhaben Ambalal
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166926
|
|
Tadvi Sudhaben Ambalal
|
()
|
|
3
|
SANKHEDA
|
GJ-15-007-083-001/111161516
()
|
1115007000NRG23300920220108454
|
30/09/2022
|
Pathak Niyantaben Dilipbhai
|
1115007WL011762
|
Pathak Niyantaben Dilipbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166927
|
|
Pathak Niyantaben Dilipbhai
|
()
|
|
4
|
SANKHEDA
|
GJ-15-007-083-001/111161516
()
|
1115007000NRG23300920220108453
|
30/09/2022
|
Pathak Ramilaben Dilipbhai
|
1115007WL011762
|
Pathak Ramilaben Dilipbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166925
|
|
Pathak Ramilaben Dilipbhai
|
()
|
|
5
|
SANKHEDA
|
GJ-15-007-083-001/111161875
()
|
1115007000NRG23300920220108440
|
30/09/2022
|
Bariya Yuvraj Bakulbhai
|
1115007WL011758
|
Bariya Yuvraj Bakulbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166922
|
|
Bariya Yuvraj Bakulbhai
|
()
|
|
6
|
SANKHEDA
|
GJ-15-007-083-001/111161877
()
|
1115007000NRG23300920220108458
|
30/09/2022
|
Vasava Kiran Prabhatbhai
|
1115007WL011762
|
Vasava Kiran Prabhatbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166923
|
|
Vasava Kiran Prabhatbhai
|
()
|
|
7
|
SANKHEDA
|
GJ-15-007-083-001/11160905
()
|
1115007000NRG23300920220108442
|
30/09/2022
|
Tadvi Rajubhai Shanabhai
|
1115007WL011758
|
Tadvi Rajubhai Shanabhai
|
00045
|
BARB0SANKHE
|
2390
|
2390
|
Processed
|
11/10/2022
|
|
5433166921
|
|
Tadvi Rajubhai Shanabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-083-001/111161876
()
|
1115007000NRG23300920220108457
|
30/09/2022
|
Rana Nirmal Sureshbhai
|
1115007WL011762
|
Rana Nirmal Sureshbhai
|
00168
|
ICIC0003824
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166928
|
|
Rana Nirmal Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-083-001/111161693
()
|
1115007000NRG23300920220108433
|
30/09/2022
|
Pathan Samimbanu Manvarkha
|
1115007WL011757
|
Pathan Samimbanu Manvarkha
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166931
|
|
MRS SAMIMBANU MANAVARKHAN PATHAN
|
()
|
|
10
|
SANKHEDA
|
GJ-15-007-083-001/111161873
()
|
1115007000NRG23300920220108456
|
30/09/2022
|
Soni Dhrumil Bakulbhai
|
1115007WL011762
|
Soni Dhrumil Bakulbhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166933
|
|
MR SONI DHRUMIL
|
()
|
|
11
|
SANKHEDA
|
GJ-15-007-083-001/111161874
()
|
1115007000NRG23300920220108443
|
30/09/2022
|
Bhatiya Kartik Jigneshbhai
|
1115007WL011759
|
Bhatiya Kartik Jigneshbhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166932
|
|
MASTER KARTIKKUMAR JIGNESHBHAI BHATIYA
|
()
|
|
12
|
SANKHEDA
|
GJ-15-007-083-001/111161878
()
|
1115007000NRG23300920220108441
|
30/09/2022
|
Suthar Kamleshbhai Mahendrabhai
|
1115007WL011758
|
Suthar Kamleshbhai Mahendrabhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166929
|
|
MR KAMLESHKUMAR MAHENDRA SUTHAR
|
()
|
|
13
|
SANKHEDA
|
GJ-15-007-083-001/111161879
()
|
1115007000NRG23300920220108434
|
30/09/2022
|
Tarabda Dhananjay Naginbhai
|
1115007WL011757
|
Tarabda Dhananjay Naginbhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166930
|
|
MR TARBDA DHANANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-083-001/111161872
()
|
1115007000NRG23300920220108455
|
30/09/2022
|
Rana Ronak Jagdishbhai
|
1115007WL011762
|
Rana Ronak Jagdishbhai
|
00468
|
UBIN0930792
|
3346
|
3346
|
Processed
|
11/10/2022
|
|
5433166934
|
|
Rana Ronak Jagdishbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45888
|
45888
|
|
|
|
|
|
|
|