|
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-10-015-035-001/1110023-A
(Modhera)
|
1110015000NRG24310120240050175
|
01/02/2024
|
CHUHAN KAILASHBEN
|
1110015WL007266
|
CHUHAN KAILASHBEN
|
00415
|
SBIN0005525
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151168337
|
|
MRS KAILASHBEN JAGDISHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/195789
(Modhera)
|
1110015000NRG24310120240050176
|
01/02/2024
|
THAKOR DINAJI MANAJI
|
1110015WL007266
|
THAKOR DINAJI MANAJI
|
00415
|
SBIN0005525
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151168333
|
|
MR DIVANJI MANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-035-001/25314
(Modhera)
|
1110015000NRG24310120240050177
|
01/02/2024
|
PATEL PRAVINBHAI MAGANDAS
|
1110015WL007266
|
PATEL PRAVINBHAI MAGANDAS
|
00415
|
SBIN0005525
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151168332
|
|
PRAVINBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/25314
(Modhera)
|
1110015000NRG24310120240050178
|
01/02/2024
|
PATEL SAVITABEN PRAVINBHAI
|
1110015WL007266
|
PATEL SAVITABEN PRAVINBHAI
|
00415
|
SBIN0005525
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151168336
|
|
SAVITABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-035-001/25315
(Modhera)
|
1110015000NRG24310120240050179
|
01/02/2024
|
THAKOR BALDEVJI PRADHANJI
|
1110015WL007266
|
THAKOR BALDEVJI PRADHANJI
|
00415
|
SBIN0005525
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151168331
|
|
BALDEVJI PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-035-001/25324
(Modhera)
|
1110015000NRG24310120240050180
|
01/02/2024
|
NAYAK PRAKASHBHAI KAMLESHBHAI
|
1110015WL007266
|
NAYAK PRAKASHBHAI KAMLESHBHAI
|
00415
|
SBIN0005525
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2151168335
|
Participant not mapped to the product
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-035-001/86213
(Modhera)
|
1110015000NRG24310120240050181
|
01/02/2024
|
LAXMANBHAI RAGHABHAI RATHOD
|
1110015WL007266
|
LAXMANBHAI RAGHABHAI RATHOD
|
00415
|
SBIN0005525
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151168334
|
|
MR LAXMANBHAI RAGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21248
|
21248
|
|
|
|
|
|
|
|