|
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-10-015-040-001/214644
(Ranchhodpura)
|
1110015000NRG24150620230014569
|
15/06/2023
|
SANDHI JUMAMIYA GULUMIYA
|
1110015WL001859
|
SANDHI JUMAMIYA GULUMIYA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664669653
|
|
JUMAMIYA GULUMIYA SANDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/201956
(Ranchhodpura)
|
1110015000NRG24150620230014566
|
15/06/2023
|
SANDHI SOHILBHAI HUSENBHAI
|
1110015WL001859
|
SANDHI SOHILBHAI HUSENBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664669652
|
|
SANDHI SOHIL HUSENBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/44922
(Ranchhodpura)
|
1110015000NRG24150620230014570
|
15/06/2023
|
Sandhi Rahemumiya Jumamiya
|
1110015WL001859
|
Sandhi Rahemumiya Jumamiya
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664669651
|
|
SANDHI RAHEMUMIYA JUMAMIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/19829
(Ranchhodpura)
|
1110015000NRG24150620230014564
|
15/06/2023
|
SANDHI GULABBHAI RAHIMBHAI
|
1110015WL001859
|
SANDHI GULABBHAI RAHIMBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664669649
|
|
GULABBHAI RAHIMBHAI SANDHI
|
BANK OF INDIA(508505)
|
|
5
|
BECHRAJI
|
GJ-10-015-040-001/19829
(Ranchhodpura)
|
1110015000NRG24150620230014565
|
15/06/2023
|
SANDHI NAJAMABEN GULABBHAI
|
1110015WL001859
|
SANDHI NAJAMABEN GULABBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664669650
|
|
MRS NAJAMABEN GULABBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-040-001/210576
(Ranchhodpura)
|
1110015000NRG24150620230014567
|
15/06/2023
|
SANDHI RAMJANBHAI FAKIRBHAI
|
1110015WL001859
|
SANDHI RAMJANBHAI FAKIRBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664669654
|
|
MR RAMJANMIYA FAKIRMIYA SINDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|