|
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-10-015-026-001/31494
(Indrap)
|
1110015000NRG24091120230039116
|
10/11/2023
|
THAKOR DILIPSINH BANESANG
|
1110015WL005901
|
THAKOR DILIPSINH BANESANG
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7973303276
|
|
THAKOR DILIPSINH BANESANG
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/31496
(Indrap)
|
1110015000NRG24091120230039117
|
10/11/2023
|
SOLANKI MAHENDRASINH DADUJI
|
1110015WL005901
|
SOLANKI MAHENDRASINH DADUJI
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7973303275
|
|
SOLANKI MAHENDRASINH DADUJI
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/31499
(Indrap)
|
1110015000NRG24091120230039121
|
10/11/2023
|
THAKOR AMITABEN PRUTHAVIRAJ
|
1110015WL005901
|
THAKOR AMITABEN PRUTHAVIRAJ
|
00045
|
BARB0BECHAR
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7973303277
|
|
THAKOR AMITABEN PRUTHAVIRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-026-001/31483
(Indrap)
|
1110015000NRG24091120230039111
|
10/11/2023
|
SOLANKI GITABA VISHVAJIT
|
1110015WL005901
|
SOLANKI GITABA VISHVAJIT
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7973303279
|
|
MISS SOLANKI GITABA VISWAJITSINH
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-026-001/31483
(Indrap)
|
1110015000NRG24091120230039110
|
10/11/2023
|
SOLANKI VISHVAJIT BALVANTSANG
|
1110015WL005901
|
SOLANKI VISHVAJIT BALVANTSANG
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7973303278
|
|
MISS SOLANKI GITABA VISWAJITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|