|
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-10-015-011-001/157278
(Chandroda)
|
1110015000NRG24100820230025440
|
10/08/2023
|
nagori salimkhan sabdalkhan
|
1110015WL003472
|
nagori salimkhan sabdalkhan
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400718
|
|
MR NAGORI SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/189082-A
(Chandroda)
|
1110015000NRG24100820230025444
|
10/08/2023
|
NAGORI AYUBBHAI nurabhai
|
1110015WL003472
|
NAGORI AYUBBHAI nurabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400712
|
|
NAGORI AYUBKHAN NURM
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/192193
(Chandroda)
|
1110015000NRG24100820230025446
|
10/08/2023
|
kulsamben nathubhai
|
1110015WL003472
|
kulsamben nathubhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400714
|
|
FULSAMBEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-011-001/192193
(Chandroda)
|
1110015000NRG24100820230025445
|
10/08/2023
|
Nagori nathubhai karimkhan
|
1110015WL003472
|
Nagori nathubhai karimkhan
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400713
|
|
MR NAGORI NATHU BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/114955
(Chandroda)
|
1110015000NRG24100820230025439
|
10/08/2023
|
NAGORI SIKANDARBHAI USMANBHAI
|
1110015WL003472
|
NAGORI SIKANDARBHAI USMANBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400717
|
|
SIKANDARBHAI USMANBHAI NAGORI
|
BANK OF INDIA(508505)
|
|
6
|
BECHRAJI
|
GJ-10-015-011-001/189082-A
(Chandroda)
|
1110015000NRG24100820230025442
|
10/08/2023
|
NAGORI AFSANA AYUBBHAI
|
1110015WL003472
|
NAGORI AFSANA AYUBBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400710
|
|
SIPAI AFASANABANU FI
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-011-001/189082-A
(Chandroda)
|
1110015000NRG24100820230025443
|
10/08/2023
|
NAGORI ANISA AYUBBHAI
|
1110015WL003472
|
NAGORI ANISA AYUBBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400711
|
|
MISS ANISHABEN AYUBKHAN NAGORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-011-001/112420
(Chandroda)
|
1110015000NRG24100820230025438
|
10/08/2023
|
NAGORI MEMUDABEN SAMADKHAN
|
1110015WL003472
|
NAGORI MEMUDABEN SAMADKHAN
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400715
|
|
MAHEMUDABEN SAMADKHA
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-011-001/157278
(Chandroda)
|
1110015000NRG24100820230025441
|
10/08/2023
|
nagori murtajbanu salimkhan
|
1110015WL003472
|
nagori murtajbanu salimkhan
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774400716
|
|
MRS NAGORI MUMTAJ BEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|