|
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-10-015-011-001/113562
(Chandroda)
|
1110015000NRG24180520230005861
|
18/05/2023
|
NAGORI HABIBBHAI BACHUBHAI
|
1110015WL001008
|
NAGORI HABIBBHAI BACHUBHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296357
|
|
HABIBBHAI BACHUBHAI NAGORI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/113562
(Chandroda)
|
1110015000NRG24180520230005862
|
18/05/2023
|
NAGORI MUMTAJBEN HABIBBHAI
|
1110015WL001008
|
NAGORI MUMTAJBEN HABIBBHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296360
|
|
MUMTAJBEN NAGORI
|
INDUSIND BANK(607189)
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/113570
(Chandroda)
|
1110015000NRG24180520230005864
|
18/05/2023
|
NAGORI IMAMKHAN SAHEBKHAN
|
1110015WL001008
|
NAGORI IMAMKHAN SAHEBKHAN
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296356
|
|
IMAMKHAN SAHEBKHAN NAGORI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
BECHRAJI
|
GJ-10-015-011-001/113570
(Chandroda)
|
1110015000NRG24180520230005863
|
18/05/2023
|
YUSUFBHAI IMAMBHAI NAGORI
|
1110015WL001008
|
YUSUFBHAI IMAMBHAI NAGORI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296355
|
|
YUSUFBHAI IMAMBHAI NAGORI
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/157555
(Chandroda)
|
1110015000NRG24180520230005867
|
18/05/2023
|
NAGORI AFSANABANU YUNUSKHAN
|
1110015WL001008
|
NAGORI AFSANABANU YUNUSKHAN
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821296359
|
|
AFSANABANU YUNUSHKHAN NAGORI
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-011-001/172407
(Chandroda)
|
1110015000NRG24180520230005870
|
18/05/2023
|
BAJANIYA GAGIBEN PRATAPBHAI
|
1110015WL001008
|
BAJANIYA GAGIBEN PRATAPBHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
25/05/2023
|
|
1821296358
|
|
BAJANIYA GAGIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19812
|
19812
|
|
|
|
|
|
|
|