|
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-10-015-040-001/44922
(Ranchhodpura)
|
1110015000NRG24220520230007431
|
22/05/2023
|
Sandhi Rahemumiya Jumamiya
|
1110015WL001144
|
Sandhi Rahemumiya Jumamiya
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
25/05/2023
|
|
1857418815
|
|
SANDHI RAHEMUMIYA JUMAMIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/44924
(Ranchhodpura)
|
1110015000NRG24220520230007432
|
22/05/2023
|
Sandhi Mahamnadvarish Husenbhai
|
1110015WL001144
|
Sandhi Mahamnadvarish Husenbhai
|
00057
|
BARB0BGGBXX
|
3055
|
3055
|
Processed
|
25/05/2023
|
|
1857418816
|
|
MAHAMMADVARISH HUSENBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/23164
(Ranchhodpura)
|
1110015000NRG24220520230007426
|
22/05/2023
|
SANDHI ARJUBEN JAMALUDIN
|
1110015WL001144
|
SANDHI ARJUBEN JAMALUDIN
|
00415
|
SBIN0005525
|
3055
|
3055
|
Processed
|
25/05/2023
|
|
1857418812
|
|
MRS ARJUBEN JAMALUDDIN SANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/23165
(Ranchhodpura)
|
1110015000NRG24220520230007427
|
22/05/2023
|
SANDHI KASAMBHAI MISARIBHAI
|
1110015WL001144
|
SANDHI KASAMBHAI MISARIBHAI
|
00415
|
SBIN0005525
|
3055
|
3055
|
Processed
|
25/05/2023
|
|
1857418811
|
|
MR KASAMBHAI MISARIBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-040-001/23165
(Ranchhodpura)
|
1110015000NRG24220520230007428
|
22/05/2023
|
SANDHI MUMTAZBEN KASAMBHAI
|
1110015WL001144
|
SANDHI MUMTAZBEN KASAMBHAI
|
00415
|
SBIN0005525
|
3055
|
3055
|
Processed
|
25/05/2023
|
|
1857418814
|
|
MRS MUMTAZBEN KASAMMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-040-001/23166
(Ranchhodpura)
|
1110015000NRG24220520230007429
|
22/05/2023
|
AYASHABANU SHBBIRBHAI SANDHI
|
1110015WL001144
|
AYASHABANU SHBBIRBHAI SANDHI
|
00415
|
SBIN0005525
|
3055
|
3055
|
Processed
|
25/05/2023
|
|
1857418813
|
|
MRS AYASHABANU SHBBIRBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|