|
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-10-015-016-001/185771
(Dethali)
|
1110015000NRG24190220240053752
|
19/02/2024
|
RAVAL RAMANBHAI RAMABHAI
|
1110015WL007659
|
RAVAL RAMANBHAI RAMABHAI
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
10/04/2024
|
|
2801240109
|
|
RAVAL RAMAN BHAI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/185759
(Finchadi)
|
1110015000NRG24190220240053754
|
19/02/2024
|
THAKOR KAMSHIJI DHANAJI
|
1110015WL007660
|
THAKOR KAMSHIJI DHANAJI
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
10/04/2024
|
|
2801240108
|
|
THAKOR KAMSIJI DHANA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/59196
(Finchadi)
|
1110015000NRG24190220240053756
|
19/02/2024
|
YOGI ASHABEN ASHOKKUMAR
|
1110015WL007660
|
YOGI ASHABEN ASHOKKUMAR
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
10/04/2024
|
|
2801240107
|
|
ASHABEN ASHOKBHAI RA
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/59196
(Finchadi)
|
1110015000NRG24190220240053755
|
19/02/2024
|
YOGI ASHOKKUMAR RAMESHBHAI
|
1110015WL007660
|
YOGI ASHOKKUMAR RAMESHBHAI
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
10/04/2024
|
|
2801240106
|
|
YOGI ASHOKKUMAR RAME
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-033-001/31456
(Mandali)
|
1110015000NRG24190220240053751
|
19/02/2024
|
Desai Hargovanbhai Harjibhai
|
1110015WL007658
|
Desai Hargovanbhai Harjibhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801240105
|
|
MR HARGOVINDBHAI HARJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-016-001/185771
(Dethali)
|
1110015000NRG24190220240053753
|
19/02/2024
|
Raval Sonalben Ramanbhai
|
1110015WL007659
|
Raval Sonalben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
10/04/2024
|
|
2801240110
|
|
SONALBEN RAMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-006-001/54785
(Bariyaf)
|
1110015000NRG24190220240053750
|
19/02/2024
|
POONAMBHAI PRAHLADBHAI CHAVDA
|
1110015WL007657
|
POONAMBHAI PRAHLADBHAI CHAVDA
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
10/04/2024
|
|
2801240104
|
|
PUNAMBHAI PRAHLADBHAI CHAVADA
|
THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|