|
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-10-015-045-001/16052
(Sampavada)
|
1110015000NRG24130620230013963
|
14/06/2023
|
Anju Babuji Thakor
|
1110015WL001795
|
Anju Babuji Thakor
|
00048
|
BKID0002218
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620649530
|
|
Anju Babuji Thakor
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/21700
(Sampavada)
|
1110015000NRG24130620230013980
|
14/06/2023
|
GABHAJI GOPALJI THAKOR
|
1110015WL001795
|
GABHAJI GOPALJI THAKOR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649522
|
|
GABHAJI GOPALJI THAKOR
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/24153
(Sampavada)
|
1110015000NRG24130620230013981
|
14/06/2023
|
THAKOR VANRAJJI BALVANTJI
|
1110015WL001795
|
THAKOR VANRAJJI BALVANTJI
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649527
|
|
THAKOR VANRAJJI BALVANTJI
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/28492
(Sampavada)
|
1110015000NRG24130620230013991
|
14/06/2023
|
AJAYJI MATHURJI THAKOR
|
1110015WL001795
|
AJAYJI MATHURJI THAKOR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649526
|
|
AJAYJI MATHURJI THAKOR
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/29513
(Sampavada)
|
1110015000NRG24130620230013994
|
14/06/2023
|
DASHRATHJI MATHURJI THAKOR
|
1110015WL001795
|
DASHRATHJI MATHURJI THAKOR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649531
|
|
DASHRATHJI MATHURJI THAKOR
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/29514
(Sampavada)
|
1110015000NRG24130620230013995
|
14/06/2023
|
VIJUJI MADHAJI THAKOR
|
1110015WL001795
|
VIJUJI MADHAJI THAKOR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649525
|
|
VIJUJI MADHAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21271
|
21271
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/13821
(Sampavada)
|
1110015000NRG24130620230013958
|
14/06/2023
|
THAKOR GEERIS SHIVAJI
|
1110015WL001795
|
THAKOR GEERIS SHIVAJI
|
00152
|
HDFC0009261
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649524
|
|
THAKOR GEERIS SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/13801
(Sampavada)
|
1110015000NRG24130620230013954
|
14/06/2023
|
Mrs. HANSABEN ABHESANG THAKOR
|
1110015WL001795
|
Mrs. HANSABEN ABHESANG THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649519
|
|
MRS HANSABEN ABHESANG THAKOR
|
()
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/13815
(Sampavada)
|
1110015000NRG24130620230013957
|
14/06/2023
|
THAKOR GOVINDJI
|
1110015WL001795
|
THAKOR GOVINDJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649528
|
|
MR THAKOR GOVINDJI
|
()
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/16050
(Sampavada)
|
1110015000NRG24130620230013962
|
14/06/2023
|
HARIJI THAKOR
|
1110015WL001795
|
HARIJI THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620649513
|
|
MR HARIJI THAKOR
|
()
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/16057
(Sampavada)
|
1110015000NRG24130620230013965
|
14/06/2023
|
Mrs. HANSABEN RANJITJI THAKOR
|
1110015WL001795
|
Mrs. HANSABEN RANJITJI THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620649529
|
|
MRS HANSABEN RANJITJI THAKOR
|
()
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/192020
(Sampavada)
|
1110015000NRG24130620230013972
|
14/06/2023
|
Zala Nishaba Anilsinh
|
1110015WL001795
|
Zala Nishaba Anilsinh
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649517
|
|
MISS ZALA NISHABA ANILSINH
|
()
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/193445
(Sampavada)
|
1110015000NRG24130620230013974
|
14/06/2023
|
Thakor Ashvinkumar Kaluji
|
1110015WL001795
|
Thakor Ashvinkumar Kaluji
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649523
|
|
MR ASHVINKUMAR KALUJI KALUJI THAKOR
|
()
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/19403
(Sampavada)
|
1110015000NRG24130620230013978
|
14/06/2023
|
VAGHARI DALSUKHBHAI MAVJIBHAI
|
1110015WL001795
|
VAGHARI DALSUKHBHAI MAVJIBHAI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649521
|
|
MRS DALSUKHBHAI MAVJIBHAI VAGHARI
|
()
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/21699
(Sampavada)
|
1110015000NRG24130620230013979
|
14/06/2023
|
Mr. NIKULKUMAR THAKOR
|
1110015WL001795
|
Mr. NIKULKUMAR THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649520
|
|
MR NIKULKUMAR THAKOR
|
()
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/24166
(Sampavada)
|
1110015000NRG24130620230013982
|
14/06/2023
|
THAKOR DIVABEN AGRAJI
|
1110015WL001795
|
THAKOR DIVABEN AGRAJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649515
|
|
MRS DIVABEN AGRAJI THAKOR
|
()
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/24188
(Sampavada)
|
1110015000NRG24130620230013983
|
14/06/2023
|
THAKOR MANISHABEN DHARMENDRAJI
|
1110015WL001795
|
THAKOR MANISHABEN DHARMENDRAJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649516
|
|
MRS THAKOR MANISHABEN DHARMENDRAJI
|
()
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/24750
(Sampavada)
|
1110015000NRG24130620230013984
|
14/06/2023
|
Mrs. CHANDRIKABEN RAMESHJI THAKOR
|
1110015WL001795
|
Mrs. CHANDRIKABEN RAMESHJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649512
|
|
MRS CHANDRIKABEN RAMESHJI THAKOR
|
()
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/28424
(Sampavada)
|
1110015000NRG24130620230013985
|
14/06/2023
|
SAJANBEN VIRAMJI THAKOR
|
1110015WL001795
|
SAJANBEN VIRAMJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649518
|
|
MRS SAJANBEN VIRAMJI THAKOR
|
()
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/28434
(Sampavada)
|
1110015000NRG24130620230013989
|
14/06/2023
|
GOVINDJI THAKOR
|
1110015WL001795
|
GOVINDJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620649514
|
|
MR GOVINDJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46127
|
46127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70983
|
70983
|
|
|
|
|
|
|
|