|
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-10-015-040-001/214642
(Ranchhodpura)
|
1110015000NRG24150620230014583
|
15/06/2023
|
SANDHI HUSENBHAI MISARIBHAI
|
1110015WL001861
|
SANDHI HUSENBHAI MISARIBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664670548
|
|
HUSENBHAI MISARIBHAI SANDHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/201958
(Ranchhodpura)
|
1110015000NRG24150620230014582
|
15/06/2023
|
SANDHI SADIKBHAI MUSABHAI
|
1110015WL001861
|
SANDHI SADIKBHAI MUSABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664670549
|
|
SADIKBHAI MUSABHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/18641
(Ranchhodpura)
|
1110015000NRG24150620230014578
|
15/06/2023
|
SANDHI SHAHENABEN SADIKBHAI
|
1110015WL001861
|
SANDHI SHAHENABEN SADIKBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664670547
|
|
MRS SHAHENABEN SADIKBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/19831
(Ranchhodpura)
|
1110015000NRG24150620230014580
|
15/06/2023
|
SANDHI SIKANDAR MUSHABHAI
|
1110015WL001861
|
SANDHI SIKANDAR MUSHABHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664670545
|
|
SIKANDARBHAI MUSABHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-040-001/19831
(Ranchhodpura)
|
1110015000NRG24150620230014581
|
15/06/2023
|
SANDHI SUHANABEN SIKANDARBHAI
|
1110015WL001861
|
SANDHI SUHANABEN SIKANDARBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664670551
|
|
MRS SANDHI SUHANABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-040-001/23166
(Ranchhodpura)
|
1110015000NRG24150620230014584
|
15/06/2023
|
AYASHABANU SHBBIRBHAI SANDHI
|
1110015WL001861
|
AYASHABANU SHBBIRBHAI SANDHI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664670546
|
|
MRS AYASHABANU SHBBIRBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-040-001/18642
(Ranchhodpura)
|
1110015000NRG24150620230014579
|
15/06/2023
|
SANDHI HUSENBHAI RAMJANBHAI
|
1110015WL001861
|
SANDHI HUSENBHAI RAMJANBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
20/06/2023
|
|
2664670550
|
|
HUSENBHAI RAMAJANBHAI SINDHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|