|
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-10-015-051-001/163
(Venpura)
|
1110015000NRG24050820230024522
|
05/08/2023
|
BHAVNABEN BHARATJI THAKOR
|
1110015WL003302
|
BHAVNABEN BHARATJI THAKOR
|
00045
|
BARB0BECHAR
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510125
|
|
BHAVNABEN BHARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-051-001/186
(Venpura)
|
1110015000NRG24050820230024523
|
05/08/2023
|
MAHESHJI RAVATAJI THAKOR
|
1110015WL003302
|
MAHESHJI RAVATAJI THAKOR
|
00048
|
BKID0002218
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510118
|
|
MR MAHESHJI RAVTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-051-001/113690
(Venpura)
|
1110015000NRG24050820230024520
|
05/08/2023
|
THAKOR BHAGAJI TAKHAJI
|
1110015WL003302
|
THAKOR BHAGAJI TAKHAJI
|
00415
|
SBIN0008986
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510119
|
|
MR BHAGAJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-051-001/159
(Venpura)
|
1110015000NRG24050820230024521
|
05/08/2023
|
MUKESHJI KANTIJI THAKOR
|
1110015WL003302
|
MUKESHJI KANTIJI THAKOR
|
00415
|
SBIN0008986
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510124
|
|
MR MUKESHJIKANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-051-001/23381
(Venpura)
|
1110015000NRG24050820230024525
|
05/08/2023
|
AJAY KUMAR JAVANJI THAKOR
|
1110015WL003302
|
AJAY KUMAR JAVANJI THAKOR
|
00415
|
SBIN0008986
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510122
|
|
MR AJAYKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-051-001/54691
(Venpura)
|
1110015000NRG24050820230024527
|
05/08/2023
|
kor Sunilkumar Bharatji
|
1110015WL003302
|
kor Sunilkumar Bharatji
|
00415
|
SBIN0008986
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510121
|
|
MR SUNILKUMAR BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-051-001/54693
(Venpura)
|
1110015000NRG24050820230024528
|
05/08/2023
|
Thakor Kaushalkumar Bharatji
|
1110015WL003302
|
Thakor Kaushalkumar Bharatji
|
00415
|
SBIN0008986
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510120
|
|
MR KAUSHAL KUMAR BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-051-001/54694
(Venpura)
|
1110015000NRG24050820230024529
|
05/08/2023
|
Thakor Ajamalji Vaghaji
|
1110015WL003302
|
Thakor Ajamalji Vaghaji
|
00415
|
SBIN0008986
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510123
|
|
MRS THAKOR AJAMALJI VAGHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-051-001/54689
(Venpura)
|
1110015000NRG24050820230024526
|
05/08/2023
|
Thakor Hiteshkumar Dhiraji
|
1110015WL003302
|
Thakor Hiteshkumar Dhiraji
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
10/08/2023
|
|
4418510117
|
|
MASTER HITESHKUMAR DHIRAJI THAKOR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|