|
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-10-015-026-001/54654
(Indrap)
|
1110015000NRG24080220240051745
|
08/02/2024
|
THAKOR CHAMPUBHA CHELSANGJI
|
1110015WL007448
|
THAKOR CHAMPUBHA CHELSANGJI
|
00045
|
BARB0BECHAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014870
|
|
CHAMPUJI CHELSANGJI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/54657
(Indrap)
|
1110015000NRG24080220240051747
|
08/02/2024
|
SOLANKI CHANDRIKABEN CHANDANSANG
|
1110015WL007448
|
SOLANKI CHANDRIKABEN CHANDANSANG
|
00045
|
BARB0BECHAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014869
|
|
CHANDRIKABEN CHANDAN
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/54669
(Indrap)
|
1110015000NRG24080220240051749
|
08/02/2024
|
THAKOR KESHAJI SHANKARJI
|
1110015WL007448
|
THAKOR KESHAJI SHANKARJI
|
00045
|
BARB0BECHAR
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014867
|
|
THAKOR KESHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-026-001/54649
(Indrap)
|
1110015000NRG24080220240051743
|
08/02/2024
|
THAKOR PRAKASHKUMAR KESHAJI
|
1110015WL007448
|
THAKOR PRAKASHKUMAR KESHAJI
|
00048
|
BKID0002218
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014866
|
|
PRAKASH KESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
BECHRAJI
|
GJ-10-015-026-001/54655
(Indrap)
|
1110015000NRG24080220240051746
|
08/02/2024
|
THAKOR VISHNUBHAI CHAMPUJI
|
1110015WL007448
|
THAKOR VISHNUBHAI CHAMPUJI
|
00048
|
BKID0002218
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014871
|
|
VISHNUBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHRAJI
|
GJ-10-015-026-001/54659
(Indrap)
|
1110015000NRG24080220240051748
|
08/02/2024
|
SOLANKI KULDIPSINH UMEDSANG
|
1110015WL007448
|
SOLANKI KULDIPSINH UMEDSANG
|
00048
|
BKID0002218
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014872
|
|
KULDIPSINH UMEDSANG SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-026-001/54653
(Indrap)
|
1110015000NRG24080220240051744
|
08/02/2024
|
THAKOR RANJITSANG BANESANG
|
1110015WL007448
|
THAKOR RANJITSANG BANESANG
|
00415
|
SBIN0002631
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014865
|
|
SOLANKI RANJITSANG BANESANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-026-001/54669
(Indrap)
|
1110015000NRG24080220240051750
|
08/02/2024
|
THAKOR SHANTABEN KESHAJI
|
1110015WL007448
|
THAKOR SHANTABEN KESHAJI
|
00415
|
SBIN0002631
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2151014868
|
|
THAKOR SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22528
|
22528
|
|
|
|
|
|
|
|