|
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-10-015-045-001/1055501
(Sampavada)
|
1110015000NRG24220520230007310
|
22/05/2023
|
Thakor Manuji Ajamalji
|
1110015WL001140
|
Thakor Manuji Ajamalji
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861631997
|
|
MANUJI AJMALJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/143
(Sampavada)
|
1110015000NRG24220520230007313
|
22/05/2023
|
THAKOR SAVITABEN SARDARJI
|
1110015WL001140
|
THAKOR SAVITABEN SARDARJI
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861631996
|
|
SAVITABEN SARDARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/1055499
(Sampavada)
|
1110015000NRG24220520230007309
|
22/05/2023
|
Thakor Madhiben
|
1110015WL001140
|
Thakor Madhiben
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861631999
|
|
MR MADHIBEN KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/1055501
(Sampavada)
|
1110015000NRG24220520230007311
|
22/05/2023
|
Thakor Jyothsnaben Manuji
|
1110015WL001140
|
Thakor Jyothsnaben Manuji
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861631998
|
|
MRS JYOTSANABEN MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/1055499
(Sampavada)
|
1110015000NRG24220520230007308
|
22/05/2023
|
Thakor Kanuji Ajamalj
|
1110015WL001140
|
Thakor Kanuji Ajamalj
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632001
|
|
KANUJI AJMALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/14392
(Sampavada)
|
1110015000NRG24220520230007315
|
22/05/2023
|
THAKOR KANUJI VALAJI
|
1110015WL001140
|
THAKOR KANUJI VALAJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632000
|
|
KANUJI VALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/16049
(Sampavada)
|
1110015000NRG24220520230007316
|
22/05/2023
|
SONUBEN VIJUJI THAKOR
|
1110015WL001140
|
SONUBEN VIJUJI THAKOR
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1861632002
|
|
SONUBEN VIJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|