|
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-10-015-021-001/157503
(Endla)
|
1110015000NRG24100520230004447
|
10/05/2023
|
Mrs. VASANBEN TEJAJI SOLANKI
|
1110015WL000811
|
Mrs. VASANBEN TEJAJI SOLANKI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682355
|
|
MRS VASANBEN TEJAJI SOLANKI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-021-001/157503
(Endla)
|
1110015000NRG24100520230004446
|
10/05/2023
|
TEJUJI HAMUJI THAKOR
|
1110015WL000811
|
TEJUJI HAMUJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682354
|
|
MR TEJUJI HAMUJI THAKOR
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-021-001/157568
(Endla)
|
1110015000NRG24100520230004449
|
10/05/2023
|
SOLANKI AMRUTBA BHUPATSANG
|
1110015WL000811
|
SOLANKI AMRUTBA BHUPATSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682351
|
|
MISS SOLANKI AMRUTBA BHUPATSANG
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-021-001/157586
(Endla)
|
1110015000NRG24100520230004454
|
10/05/2023
|
thakor ambaben rameshbhai
|
1110015WL000811
|
thakor ambaben rameshbhai
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682358
|
|
MRS AMBABEN RAMESHBHAI THAKOR
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-021-001/198299
(Endla)
|
1110015000NRG24100520230004456
|
10/05/2023
|
thakor dasharthbhai vaghuji
|
1110015WL000811
|
thakor dasharthbhai vaghuji
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682353
|
|
MR DASHRATHSINH VAGHUSINH SOLANKI
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-021-001/198299
(Endla)
|
1110015000NRG24100520230004457
|
10/05/2023
|
thakor kokilaben dashrathji
|
1110015WL000811
|
thakor kokilaben dashrathji
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682350
|
|
MRS KOKILABEN DASRATHBHAI THAKOR
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/198433
(Endla)
|
1110015000NRG24100520230004458
|
10/05/2023
|
Mr. SAVUBHAI TEJUJI SOLANKI
|
1110015WL000811
|
Mr. SAVUBHAI TEJUJI SOLANKI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682356
|
|
MR SAVUBHAI TEJUJI SOLANKI
|
()
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/20380
(Endla)
|
1110015000NRG24100520230004461
|
10/05/2023
|
Mr. ARJUNSINH SOLANKI
|
1110015WL000811
|
Mr. ARJUNSINH SOLANKI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682352
|
|
MR ARJUNSINH SOLANKI
|
()
|
|
9
|
BECHRAJI
|
GJ-10-015-021-001/23181
(Endla)
|
1110015000NRG24100520230004466
|
10/05/2023
|
SOLANKI SAROJ BHAVSANG
|
1110015WL000811
|
SOLANKI SAROJ BHAVSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636682357
|
|
MR SAROJBEN BHAVSANG SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|