|
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-10-015-009-001/105914
(Chadasana)
|
1110015000NRG24080220240051733
|
08/02/2024
|
CHHANAJI
|
1110015WL007447
|
CHHANAJI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207108
|
|
Mr. CHHANAJI RATNAJI THAKOR
|
INDIAN BANK(607105)
|
|
2
|
BECHRAJI
|
GJ-10-015-009-001/188693
(Chadasana)
|
1110015000NRG24080220240051734
|
08/02/2024
|
RAVAL RANJANBEN MANUBHAI
|
1110015WL007447
|
RAVAL RANJANBEN MANUBHAI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207116
|
|
RANJANBEN MANUBHAI R
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-009-001/196330
(Chadasana)
|
1110015000NRG24080220240051735
|
08/02/2024
|
DESAI RAJESHBHAI SOMABHAI
|
1110015WL007447
|
DESAI RAJESHBHAI SOMABHAI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207109
|
|
RAJESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-009-001/196331
(Chadasana)
|
1110015000NRG24080220240051736
|
08/02/2024
|
DESAI RATNABHAI MALJIBHAI
|
1110015WL007447
|
DESAI RATNABHAI MALJIBHAI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207114
|
|
RATNABHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-009-001/196347
(Chadasana)
|
1110015000NRG24080220240051737
|
08/02/2024
|
Rabari Dhamshibhai Maijibhai
|
1110015WL007447
|
Rabari Dhamshibhai Maijibhai
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207111
|
|
DHARAMSINHBHAI MAIJIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-009-001/196349
(Chadasana)
|
1110015000NRG24080220240051738
|
08/02/2024
|
DESAI VASIBHAI SODABHAI
|
1110015WL007447
|
DESAI VASIBHAI SODABHAI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207110
|
|
VASIBHAI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-009-001/196369
(Chadasana)
|
1110015000NRG24080220240051739
|
08/02/2024
|
DESAI RAJUBHAI RAMJIBHAI
|
1110015WL007447
|
DESAI RAJUBHAI RAMJIBHAI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207107
|
|
RAJUBHAI RAMJIBHAI R
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-009-001/28797
(Chadasana)
|
1110015000NRG24080220240051740
|
08/02/2024
|
PATEL KARSANBHAI PRAHLADBHAI
|
1110015WL007447
|
PATEL KARSANBHAI PRAHLADBHAI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207112
|
|
KARSHANBHAI PRAHLADB
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-009-001/53789
(Chadasana)
|
1110015000NRG24080220240051742
|
08/02/2024
|
patel Ashokbhai
|
1110015WL007447
|
patel Ashokbhai
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207113
|
|
ASHOKBHAI PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-009-001/53780
(Chadasana)
|
1110015000NRG24080220240051741
|
08/02/2024
|
PATEL BHIKHABHAI KESHAVLAL
|
1110015WL007447
|
PATEL BHIKHABHAI KESHAVLAL
|
00048
|
BKID0002218
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142207115
|
|
BHIKHABHAI KESHAVLAL PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|