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-10-015-013-001/19864 (Depura(Khant))
|
1110015000NRG23220220230045483
|
22/02/2023
|
THAKOR DILIPJI FULSANG
|
1110015WL007120
|
THAKOR DILIPJI FULSANG
|
00045
|
BARB0BECHAR
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301578688
|
|
DILIP FULSANG THAKOR
|
BANK OF INDIA(508505)
|
2
|
BECHRAJI
|
GJ-10-015-013-001/19870 (Depura(Khant))
|
1110015000NRG23220220230045481
|
22/02/2023
|
PARMAR RAJESHBHAI BABUBHAI
|
1110015WL007119
|
PARMAR RAJESHBHAI BABUBHAI
|
00045
|
BARB0BECHAR
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301578689
|
|
PARMAR RAJESHBHAI BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-013-001/19864 (Depura(Khant))
|
1110015000NRG23220220230045484
|
22/02/2023
|
ISHABEN FULSANG THAKOR
|
1110015WL007120
|
ISHABEN FULSANG THAKOR
|
00415
|
SBIN0005525
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301578687
|
|
MRS ISHABEN FULSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
4
|
BECHRAJI
|
GJ-10-015-013-001/19870 (Depura(Khant))
|
1110015000NRG23220220230045482
|
22/02/2023
|
PARMAR KALAVATIBEN RAJESHBHAI
|
1110015WL007119
|
PARMAR KALAVATIBEN RAJESHBHAI
|
00415
|
SBIN0005525
|
3435
|
3435
|
Processed
|
28/02/2023
|
|
9301578686
|
|
KALAVATIBEN RAJESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|