|
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
|
BECHRAJI
|
GJ-10-015-015-001/28419
(Delvada)
|
1110015000NRG24160620230014941
|
16/06/2023
|
THAKOR HAVUBHA LALSANG
|
1110015WL001895
|
THAKOR HAVUBHA LALSANG
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802665973
|
|
THAKOR HAVUBHA LALSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-005-001/193125
(Asjol)
|
1110015000NRG24160620230015033
|
16/06/2023
|
vaghari tulsibhai
|
1110015WL001904
|
vaghari tulsibhai
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802665976
|
|
vaghari tulsibhai
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-015-001/21676
(Delvada)
|
1110015000NRG24160620230014940
|
16/06/2023
|
SOLANKI RAIBEN RAJUBHA
|
1110015WL001895
|
SOLANKI RAIBEN RAJUBHA
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802665975
|
|
SOLANKI RAIBEN RAJUBHA
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-018-001/26672
(Dhanpura)
|
1110015000NRG24160620230014943
|
16/06/2023
|
SOLANKI DILIPKUMAR MULCHANDBHA
|
1110015WL001896
|
SOLANKI DILIPKUMAR MULCHANDBHA
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802665974
|
|
SOLANKI DILIPKUMAR MULCHANDBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-034-001/184777
(Matrasan)
|
1110015000NRG24160620230015030
|
16/06/2023
|
SINDHI NASHIRMIYA MERUMIYA
|
1110015WL001903
|
SINDHI NASHIRMIYA MERUMIYA
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802665977
|
|
MR NASHIRMEEYA SANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|