|
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-10-015-015-001/28418
(Delvada)
|
1110015000NRG24080620230012307
|
09/06/2023
|
THAKOR DANSANG MOHANSANG
|
1110015WL001638
|
THAKOR DANSANG MOHANSANG
|
00048
|
BKID0002218
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2567154576
|
|
DANSANG MOHANSANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-005-001/14099
(Asjol)
|
1110015000NRG24080620230012305
|
09/06/2023
|
THAKOR GITABEN KANUJI
|
1110015WL001637
|
THAKOR GITABEN KANUJI
|
00415
|
SBIN0002631
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2567154578
|
|
MISS GITABEN KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-005-001/14099
(Asjol)
|
1110015000NRG24080620230012306
|
09/06/2023
|
THAKOR HARDIK KANUJI THAKOR
|
1110015WL001637
|
THAKOR HARDIK KANUJI THAKOR
|
00415
|
SBIN0002631
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2567154577
|
|
Master HARDIK KANUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/23438
(Modhera)
|
1110015000NRG24080620230012311
|
09/06/2023
|
VAGHARI SAVITABEN VITHALBHAI
|
1110015WL001640
|
VAGHARI SAVITABEN VITHALBHAI
|
00415
|
SBIN0005525
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2567154573
|
|
SAVITABEN VITHTHALBHAI VAGHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-030-001/28452
(Karanpura)
|
1110015000NRG24080620230012309
|
09/06/2023
|
KANUBHAI DEVAJIBHAI BAJANIYA
|
1110015WL001639
|
KANUBHAI DEVAJIBHAI BAJANIYA
|
00553
|
INDB0000637
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2567154575
|
|
KANUBHAI D BAJANIYA
|
INDUSIND BANK(607189)
|
|
6
|
BECHRAJI
|
GJ-10-015-030-001/28452
(Karanpura)
|
1110015000NRG24080620230012310
|
09/06/2023
|
SONALBEN KANUBHAI BAJANIYA
|
1110015WL001639
|
SONALBEN KANUBHAI BAJANIYA
|
00553
|
INDB0000637
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2567154574
|
|
SONALBEN K BAJANIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|