|
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-10-015-007-001/193001-C
(Bechraji)
|
1110015000NRG24060220240051224
|
06/02/2024
|
vaghari bhagiben dashrathbhai
|
1110015WL007405
|
vaghari bhagiben dashrathbhai
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151023595
|
|
MRS BHAGIBEN DASHARATHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-007-001/193001-C
(Bechraji)
|
1110015000NRG24060220240051223
|
06/02/2024
|
Vaghari Dsharathbhai Chamanbhai
|
1110015WL007405
|
Vaghari Dsharathbhai Chamanbhai
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151023593
|
|
MR DASHRATHBHAI CHAMANBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-004-001/115351
(Ambala)
|
1110015000NRG24060220240051221
|
06/02/2024
|
LALJIJI THAKOR
|
1110015WL007404
|
LALJIJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151023594
|
|
MR LALJIJI MANGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-004-001/115351
(Ambala)
|
1110015000NRG24060220240051222
|
06/02/2024
|
JOSNABEN THAKOR
|
1110015WL007404
|
JOSNABEN THAKOR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151023592
|
|
JOSANABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14550
|
14550
|
|
|
|
|
|
|
|