|
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-10-015-045-001/28431
(Sampavada)
|
1110015000NRG24240520230008103
|
24/05/2023
|
THAKOR MITESH KUMAR
|
1110015WL001206
|
THAKOR MITESH KUMAR
|
00048
|
BKID0002218
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905932263
|
|
NITESH KUMAR S/O KALUJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/28485
(Sampavada)
|
1110015000NRG24240520230008107
|
24/05/2023
|
ARJUNJI MANUJI THAKOR
|
1110015WL001206
|
ARJUNJI MANUJI THAKOR
|
00048
|
BKID0002218
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905932261
|
|
THAKOR ARUNJI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/28494
(Sampavada)
|
1110015000NRG24240520230008110
|
24/05/2023
|
JAYSINH RANJITSINH THAKOR
|
1110015WL001206
|
JAYSINH RANJITSINH THAKOR
|
00048
|
BKID0002218
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905932262
|
|
JAYSINH RANJITSINH THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/28433
(Sampavada)
|
1110015000NRG24240520230008105
|
24/05/2023
|
BHAVESHKUMAR MANILAL PATEL
|
1110015WL001206
|
BHAVESHKUMAR MANILAL PATEL
|
00048
|
BKID0002221
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905932264
|
|
MR BHAVESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/28430
(Sampavada)
|
1110015000NRG24240520230008102
|
24/05/2023
|
Mrs SAJANBEN PRAVINJI THAKOR
|
1110015WL001206
|
Mrs SAJANBEN PRAVINJI THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905932266
|
|
MRS SAJANBEN PRAVINJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/28432
(Sampavada)
|
1110015000NRG24240520230008104
|
24/05/2023
|
UDESANG KHODAJI THAKOR
|
1110015WL001206
|
UDESANG KHODAJI THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905932265
|
|
MR VAGHELA UDESANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|