|
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-10-015-011-001/199791
(Chandroda)
|
1110015000NRG24180520230005871
|
18/05/2023
|
PARMAR GIRISHBHAI KANTIBHAI
|
1110015WL001008
|
PARMAR GIRISHBHAI KANTIBHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296351
|
|
GIRISHBHAI KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/20545
(Chandroda)
|
1110015000NRG24180520230005872
|
18/05/2023
|
HAJRABEN SIKNDAR NAGORI
|
1110015WL001008
|
HAJRABEN SIKNDAR NAGORI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296354
|
|
HAJRABEN SIKANDAR NAGORY
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/20545
(Chandroda)
|
1110015000NRG24180520230005873
|
18/05/2023
|
ILIYASBHAI NAGORI
|
1110015WL001008
|
ILIYASBHAI NAGORI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296352
|
|
ILIYASBHAI SIKANDARBHAI NAGORI
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-011-001/20854
(Chandroda)
|
1110015000NRG24180520230005875
|
18/05/2023
|
Bajaniya visnubhai ranchhodbhai
|
1110015WL001008
|
Bajaniya visnubhai ranchhodbhai
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
25/05/2023
|
|
1821296350
|
|
Bajaniya visnubhai ranchhodbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/20857
(Chandroda)
|
1110015000NRG24180520230005877
|
18/05/2023
|
BAJANIYA GANDABHAI D.
|
1110015WL001008
|
BAJANIYA GANDABHAI D.
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296349
|
|
GANDABHAI DEVSHIBHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-011-001/20881
(Chandroda)
|
1110015000NRG24180520230005878
|
18/05/2023
|
MRS BAIBABEN IBRAHIMBHAI NAGORI
|
1110015WL001008
|
MRS BAIBABEN IBRAHIMBHAI NAGORI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
25/05/2023
|
|
1821296348
|
|
MRS BAIBABEN IBRAHIMBHAI NAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-011-001/206055
(Chandroda)
|
1110015000NRG24180520230005874
|
18/05/2023
|
GOSAI KANCHAN BEN
|
1110015WL001008
|
GOSAI KANCHAN BEN
|
00415
|
SBIN0002631
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296353
|
|
MR GOSAI DINESHPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23114
|
23114
|
|
|
|
|
|
|
|