|
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-10-015-040-001/19829
(Ranchhodpura)
|
1110015000NRG24220520230007433
|
22/05/2023
|
SANDHI GULABBHAI RAHIMBHAI
|
1110015WL001145
|
SANDHI GULABBHAI RAHIMBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861613828
|
|
GULABBHAI RAHIMBHAI SANDHI
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/19829
(Ranchhodpura)
|
1110015000NRG24220520230007434
|
22/05/2023
|
SANDHI NAJAMABEN GULABBHAI
|
1110015WL001145
|
SANDHI NAJAMABEN GULABBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861613832
|
|
MRS NAJAMABEN GULABBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/44909
(Ranchhodpura)
|
1110015000NRG24220520230007435
|
22/05/2023
|
Patel Mahendrabhai Shankardas
|
1110015WL001145
|
Patel Mahendrabhai Shankardas
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861613827
|
|
MR MAHENDRAKUMAR SHANKARDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/44910
(Ranchhodpura)
|
1110015000NRG24220520230007436
|
22/05/2023
|
Patel Kailashben Mahendrabhai
|
1110015WL001145
|
Patel Kailashben Mahendrabhai
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861613830
|
|
MRS KAILASHBEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-040-001/44913
(Ranchhodpura)
|
1110015000NRG24220520230007437
|
22/05/2023
|
Patel Kailashben Babubhai
|
1110015WL001145
|
Patel Kailashben Babubhai
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861613831
|
|
MRS KAILASHBEN BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-040-001/44914
(Ranchhodpura)
|
1110015000NRG24220520230007438
|
22/05/2023
|
Patel Babubhai Hirdas
|
1110015WL001145
|
Patel Babubhai Hirdas
|
00415
|
SBIN0005525
|
3570
|
3570
|
Processed
|
25/05/2023
|
|
1861613829
|
|
BABUBHAI HIRDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21495
|
21495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21495
|
21495
|
|
|
|
|
|
|
|