|
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-10-015-026-001/26695
(Indrap)
|
1110015000NRG24110820230026269
|
11/08/2023
|
THAKOR DANSANGKUBER SANG
|
1110015WL003582
|
THAKOR DANSANGKUBER SANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774406898
|
|
DANSANG KUBERSANG TH
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-043-001/196410
(Ruppura)
|
1110015000NRG24110820230026270
|
11/08/2023
|
zala Rajubha kirtisang
|
1110015WL003583
|
zala Rajubha kirtisang
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774406896
|
|
RAJUBHA KIRTISANG ZA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-043-001/29991
(Ruppura)
|
1110015000NRG24110820230026271
|
11/08/2023
|
ZALA RAJUBHA NATUBHA
|
1110015WL003583
|
ZALA RAJUBHA NATUBHA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774406897
|
|
RAJUBHA NATUBHA ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/184988
(Sampavada)
|
1110015000NRG24110820230026276
|
11/08/2023
|
THAKOR PRABHATSANG KANTHAJI
|
1110015WL003586
|
THAKOR PRABHATSANG KANTHAJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774406895
|
|
MR THAKOR PRABHATSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|