|
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-10-015-009-001/55538
(Chadasana)
|
1110015000NRG24120920230030359
|
12/09/2023
|
HASMUKHBHAI HARGOVANBHAI PATEL
|
1110015WL004424
|
HASMUKHBHAI HARGOVANBHAI PATEL
|
00032
|
UTIB0002310
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5834703491
|
|
HASMUKHBHAI HARGOVANDAS PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-009-001/53781
(Chadasana)
|
1110015000NRG24120920230030355
|
12/09/2023
|
PATEL GAUTAMBHAI RAMDAS
|
1110015WL004424
|
PATEL GAUTAMBHAI RAMDAS
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834703490
|
|
GAUTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHRAJI
|
GJ-10-015-009-001/53783
(Chadasana)
|
1110015000NRG24120920230030356
|
12/09/2023
|
PATEL DAHYABHAI MANILAL
|
1110015WL004424
|
PATEL DAHYABHAI MANILAL
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834703489
|
|
DAHYABHAI MANILAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
BECHRAJI
|
GJ-10-015-009-001/53785
(Chadasana)
|
1110015000NRG24120920230030357
|
12/09/2023
|
PATEL KANAIYALAL AMRUTLAL
|
1110015WL004424
|
PATEL KANAIYALAL AMRUTLAL
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/09/2023
|
|
5834703488
|
|
KANAIYALAL AMRUTLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9920
|
9920
|
|
|
|
|
|
|
|