|
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-10-015-011-001/25302
(Chandroda)
|
1110015000NRG24180520230005881
|
18/05/2023
|
BAJANIYA MAHESHBHAI MADEVBHAI
|
1110015WL001008
|
BAJANIYA MAHESHBHAI MADEVBHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821292880
|
|
Bajaniya Merubhai
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/25306
(Chandroda)
|
1110015000NRG24180520230005883
|
18/05/2023
|
MR BHARATBHAI SAVABHAI BAJANIYA
|
1110015WL001008
|
MR BHARATBHAI SAVABHAI BAJANIYA
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821292878
|
|
BHARATBHAI SAVABHAI BAJANIYA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/6889
(Chandroda)
|
1110015000NRG24180520230005886
|
18/05/2023
|
VAGHARI FULCHANDBHAI CHHANABHAI
|
1110015WL001008
|
VAGHARI FULCHANDBHAI CHHANABHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
25/05/2023
|
|
1821292882
|
|
VAGHARI FULCHANDBHAI CHHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHRAJI
|
GJ-10-015-011-001/87413
(Chandroda)
|
1110015000NRG24180520230005888
|
18/05/2023
|
RASULBHAI A.NAGORI
|
1110015WL001008
|
RASULBHAI A.NAGORI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
25/05/2023
|
|
1821292883
|
|
RASULBHAI A.NAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/874311
(Chandroda)
|
1110015000NRG24180520230005889
|
18/05/2023
|
PARAMAR BALDEVBHAI HIRABHAI
|
1110015WL001008
|
PARAMAR BALDEVBHAI HIRABHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821292881
|
|
BALDEVBHAI HIRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-011-001/874311
(Chandroda)
|
1110015000NRG24180520230005890
|
18/05/2023
|
PARAMAR HANSABEN BALDEVBHAI
|
1110015WL001008
|
PARAMAR HANSABEN BALDEVBHAI
|
00045
|
BARB0BECHAR
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821292879
|
|
HANSABEN BALDEVBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19812
|
19812
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-011-001/77401-A
(Chandroda)
|
1110015000NRG24180520230005887
|
18/05/2023
|
PARMAR MANIBHAI HIRABHAI
|
1110015WL001008
|
PARMAR MANIBHAI HIRABHAI
|
00415
|
SBIN0002631
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821292876
|
|
MR MANILAL HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-011-001/26637
(Chandroda)
|
1110015000NRG24180520230005885
|
18/05/2023
|
PARMAR MEHULKUMAR GIRISHKUMAR
|
1110015WL001008
|
PARMAR MEHULKUMAR GIRISHKUMAR
|
00415
|
SBIN0005525
|
3302
|
3302
|
Processed
|
24/05/2023
|
|
1821292877
|
|
MR MEHULKUMAR GIRISHBHAI PAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26416
|
26416
|
|
|
|
|
|
|
|