|
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-10-015-040-001/19832
(Ranchhodpura)
|
1110015000NRG24120920230030317
|
12/09/2023
|
SANDHI BHANIBEN MAHEBUBBHAI
|
1110015WL004418
|
SANDHI BHANIBEN MAHEBUBBHAI
|
00045
|
BARB0BECHAR
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702815
|
|
MRS BHANIBEN MAHEBUBBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/19832
(Ranchhodpura)
|
1110015000NRG24120920230030316
|
12/09/2023
|
SANDHI MAHEBUBBHAI RAMJANBHAI
|
1110015WL004418
|
SANDHI MAHEBUBBHAI RAMJANBHAI
|
00045
|
BARB0BECHAR
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702818
|
|
MAHEBUBBHAI RAMJANBHAI SINDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/214642
(Ranchhodpura)
|
1110015000NRG24120920230030319
|
12/09/2023
|
SANDHI HUSENBHAI MISARIBHAI
|
1110015WL004418
|
SANDHI HUSENBHAI MISARIBHAI
|
00045
|
BARB0BECHAR
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702814
|
|
HUSENBHAI MISARIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/23156
(Ranchhodpura)
|
1110015000NRG24120920230030320
|
12/09/2023
|
SANDHI GULUBHAI ALUBHAI
|
1110015WL004418
|
SANDHI GULUBHAI ALUBHAI
|
00045
|
BARB0BECHAR
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702817
|
|
GULUBHAI ALUBHAI SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-040-001/201972
(Ranchhodpura)
|
1110015000NRG24120920230030318
|
12/09/2023
|
SANDHI HAMIDBHAI MAHEBUBBHAI
|
1110015WL004418
|
SANDHI HAMIDBHAI MAHEBUBBHAI
|
00057
|
BARB0BGGBXX
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702816
|
|
HAMIDBHAI MAHEBUBBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-040-001/19825
(Ranchhodpura)
|
1110015000NRG24120920230030314
|
12/09/2023
|
SANDHI BILKISHBANU GULABMIYA
|
1110015WL004418
|
SANDHI BILKISHBANU GULABMIYA
|
00415
|
SBIN0005525
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702812
|
|
MRS BILKISHBANU GULABMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-040-001/19829
(Ranchhodpura)
|
1110015000NRG24120920230030315
|
12/09/2023
|
SANDHI NAJAMABEN GULABBHAI
|
1110015WL004418
|
SANDHI NAJAMABEN GULABBHAI
|
00415
|
SBIN0005525
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702813
|
|
MRS NAJAMABEN GULABBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-040-001/23164
(Ranchhodpura)
|
1110015000NRG24120920230030321
|
12/09/2023
|
SANDHI ARJUBEN JAMALUDIN
|
1110015WL004418
|
SANDHI ARJUBEN JAMALUDIN
|
00415
|
SBIN0005525
|
1788
|
1788
|
Processed
|
23/09/2023
|
|
5834702811
|
|
MRS ARJUBEN JAMALUDDIN SANDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-040-001/23165
(Ranchhodpura)
|
1110015000NRG24120920230030322
|
12/09/2023
|
SANDHI KASAMBHAI MISARIBHAI
|
1110015WL004418
|
SANDHI KASAMBHAI MISARIBHAI
|
00415
|
SBIN0005525
|
1836
|
1836
|
Processed
|
23/09/2023
|
|
5834702810
|
|
MR KASAMBHAI MISARIBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-040-001/44909
(Ranchhodpura)
|
1110015000NRG24120920230030323
|
12/09/2023
|
Patel Mahendrabhai Shankardas
|
1110015WL004418
|
Patel Mahendrabhai Shankardas
|
00415
|
SBIN0005525
|
1836
|
1836
|
Processed
|
23/09/2023
|
|
5834702809
|
|
MR MAHENDRAKUMAR SHANKARDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17976
|
17976
|
|
|
|
|
|
|
|