|
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-10-015-035-001/47020
(Modhera)
|
1110015000NRG24290420230001615
|
29/04/2023
|
THAKOR KUVERJI DHIRAJI
|
1110015WL000383
|
THAKOR KUVERJI DHIRAJI
|
00057
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134243
|
|
KUVARJI DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/47020
(Modhera)
|
1110015000NRG24290420230001616
|
29/04/2023
|
THAKOR MANJIBEN KUVERJI
|
1110015WL000383
|
THAKOR MANJIBEN KUVERJI
|
00057
|
BARB0BGGBXX
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134242
|
|
MANJIBEN KUVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-035-001/47021
(Modhera)
|
1110015000NRG24290420230001618
|
29/04/2023
|
THAKOR BHAILALJI DHIRAJI
|
1110015WL000383
|
THAKOR BHAILALJI DHIRAJI
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134234
|
|
BHAILALBHAI DHIRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/47021
(Modhera)
|
1110015000NRG24290420230001619
|
29/04/2023
|
Thakor Ichhaben Bhilalbhai
|
1110015WL000383
|
Thakor Ichhaben Bhilalbhai
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134241
|
|
MRS ICHHABEN BHAILALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-035-001/47021
(Modhera)
|
1110015000NRG24290420230001620
|
29/04/2023
|
Thakor Sanjykumar Bhilalbhai
|
1110015WL000383
|
Thakor Sanjykumar Bhilalbhai
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134237
|
|
MR SANJAYKUMAR BHAILALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-035-001/47023
(Modhera)
|
1110015000NRG24290420230001623
|
29/04/2023
|
THAKOR PRAHLADJI NATHAJI
|
1110015WL000383
|
THAKOR PRAHLADJI NATHAJI
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134236
|
|
PRAHLADJI NATHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
BECHRAJI
|
GJ-10-015-035-001/47023
(Modhera)
|
1110015000NRG24290420230001624
|
29/04/2023
|
THAKOR RAMILABEN PRAHLADJI
|
1110015WL000383
|
THAKOR RAMILABEN PRAHLADJI
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134239
|
|
MRS RAMILABEN PRAHALADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-035-001/47024
(Modhera)
|
1110015000NRG24290420230001627
|
29/04/2023
|
THAKOR BABIBEN NATHAJI
|
1110015WL000383
|
THAKOR BABIBEN NATHAJI
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134238
|
|
MRS BABIBEN NATHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-035-001/47024
(Modhera)
|
1110015000NRG24290420230001626
|
29/04/2023
|
THAKOR NATHAJI RADHUJI
|
1110015WL000383
|
THAKOR NATHAJI RADHUJI
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134240
|
|
MR NATHAJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-035-001/86246-A
(Modhera)
|
1110015000NRG24290420230001646
|
29/04/2023
|
THAKOR BABARJI DHIRAJI
|
1110015WL000383
|
THAKOR BABARJI DHIRAJI
|
00415
|
SBIN0005525
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134235
|
|
BABARJI DHIRAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-035-001/28029
(Modhera)
|
1110015000NRG24290420230001611
|
29/04/2023
|
THAKOR PRAKASHJI RAMESHJI
|
1110015WL000383
|
THAKOR PRAKASHJI RAMESHJI
|
00553
|
INDB0000637
|
3675
|
3675
|
Processed
|
10/05/2023
|
|
1402134233
|
|
THAKOR PRAKASHJI RAMESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40425
|
40425
|
|
|
|
|
|
|
|