|
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-10-015-035-001/47181
(Modhera)
|
1110015000NRG24200520230006953
|
20/05/2023
|
Thakor Anilji Babuji
|
1110015WL001113
|
Thakor Anilji Babuji
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688970
|
|
THAKOR ANILJI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/47023
(Modhera)
|
1110015000NRG24200520230006948
|
20/05/2023
|
Thakor karanji Prahladji
|
1110015WL001113
|
Thakor karanji Prahladji
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688966
|
|
MR KARNJI PRAHELADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-035-001/47023
(Modhera)
|
1110015000NRG24200520230006946
|
20/05/2023
|
THAKOR PRAHLADJI NATHAJI
|
1110015WL001113
|
THAKOR PRAHLADJI NATHAJI
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688965
|
|
PRAHLADJI NATHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/47023
(Modhera)
|
1110015000NRG24200520230006947
|
20/05/2023
|
THAKOR RAMILABEN PRAHLADJI
|
1110015WL001113
|
THAKOR RAMILABEN PRAHLADJI
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688968
|
|
MRS RAMILABEN PRAHALADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-035-001/47024
(Modhera)
|
1110015000NRG24200520230006950
|
20/05/2023
|
THAKOR BABIBEN NATHAJI
|
1110015WL001113
|
THAKOR BABIBEN NATHAJI
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688967
|
|
MRS BABIBEN NATHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-035-001/47024
(Modhera)
|
1110015000NRG24200520230006949
|
20/05/2023
|
THAKOR NATHAJI RADHUJI
|
1110015WL001113
|
THAKOR NATHAJI RADHUJI
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862688969
|
|
MR NATHAJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|