|
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-10-015-031-001/157579
(Karansagar)
|
1110015000NRG24080620230012253
|
08/06/2023
|
zala dilipsinh kantubha
|
1110015WL001627
|
zala dilipsinh kantubha
|
00415
|
SBIN0002631
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493382723
|
|
MR DILIPSINH KANTUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/193453
(Sampavada)
|
1110015000NRG24080620230012256
|
08/06/2023
|
Thakor Nanuji Mansanagji
|
1110015WL001628
|
Thakor Nanuji Mansanagji
|
00415
|
SBIN0002631
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493382722
|
|
MR NANUJI MANSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/193953
(Sampavada)
|
1110015000NRG24080620230012260
|
08/06/2023
|
Thakor Dhuliben Kanaji
|
1110015WL001628
|
Thakor Dhuliben Kanaji
|
00502
|
BKDN0700000
|
3450
|
3450
|
Processed
|
13/06/2023
|
|
2493382721
|
|
DHULIBEN KANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|