|
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-10-015-040-001/214709
(Ranchhodpura)
|
1110015000NRG24261020230036855
|
26/10/2023
|
MR SALIMBHAI BABUBHAI SANDHI
|
1110015WL005577
|
MR SALIMBHAI BABUBHAI SANDHI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990802778
|
|
SALIMBHAI BABUBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/210576
(Ranchhodpura)
|
1110015000NRG24261020230036853
|
26/10/2023
|
SANDHI RAMJANBHAI FAKIRBHAI
|
1110015WL005577
|
SANDHI RAMJANBHAI FAKIRBHAI
|
00415
|
SBIN0005525
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990802777
|
|
MR RAMJANMIYA FAKIRMIYA SINDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/18642
(Ranchhodpura)
|
1110015000NRG24261020230036851
|
26/10/2023
|
SANDHI HUSENBHAI RAMJANBHAI
|
1110015WL005577
|
SANDHI HUSENBHAI RAMJANBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990802780
|
|
HUSENBHAI RAMAJANBHAI SINDHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/201968
(Ranchhodpura)
|
1110015000NRG24261020230036852
|
26/10/2023
|
SANDHI PARVINBEN HUSENBHAI
|
1110015WL005577
|
SANDHI PARVINBEN HUSENBHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
04/11/2023
|
|
6990802779
|
|
PARVINBEN HUSENBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|