|
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-10-015-006-001/186500
(Bariyaf)
|
1110015000NRG24251020230036536
|
25/10/2023
|
Thakor Rajendrabhai Akheraj
|
1110015WL005514
|
Thakor Rajendrabhai Akheraj
|
00415
|
SBIN0002631
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6989348574
|
|
MR RAJENDRABHAI AKHERAJ THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-006-001/188506
(Bariyaf)
|
1110015000NRG24251020230036537
|
25/10/2023
|
THAKOR VINUBHA AKHERAJI
|
1110015WL005514
|
THAKOR VINUBHA AKHERAJI
|
00415
|
SBIN0002631
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6989348575
|
|
MR THAKOR VINUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-006-001/188512
(Bariyaf)
|
1110015000NRG24251020230036538
|
25/10/2023
|
PATEL PARVINBHAI MANILAL
|
1110015WL005514
|
PATEL PARVINBHAI MANILAL
|
00502
|
BKDN0700000
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6989348576
|
|
PRAVINKUMAR MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|