|
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-10-015-022-001/186293
(Finchadi)
|
1110015000NRG24180520230006232
|
18/05/2023
|
THAKOR SAILESHJI GALAJI
|
1110015WL001055
|
THAKOR SAILESHJI GALAJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298501
|
|
THAKOR SHAILESHJI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/186346
(Finchadi)
|
1110015000NRG24180520230006234
|
18/05/2023
|
RAVAL SHARDABEN SURESHBHAI
|
1110015WL001055
|
RAVAL SHARDABEN SURESHBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298499
|
|
SHARDABEN SURESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/186383
(Finchadi)
|
1110015000NRG24180520230006235
|
18/05/2023
|
vanand vijuben Dhulabhai
|
1110015WL001055
|
vanand vijuben Dhulabhai
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298497
|
|
VIJUBEN DHULABHAI VALAND
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/186458
(Finchadi)
|
1110015000NRG24180520230006236
|
18/05/2023
|
Bharavad satiben virambhai
|
1110015WL001055
|
Bharavad satiben virambhai
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298500
|
|
BHARVAD SATIBEN
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/198429
(Finchadi)
|
1110015000NRG24180520230006241
|
18/05/2023
|
RAVAL SANJAYBHAI HARGOVANBHAI
|
1110015WL001055
|
RAVAL SANJAYBHAI HARGOVANBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298498
|
|
SANJAY HARGOVANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/192141
(Finchadi)
|
1110015000NRG24180520230006240
|
18/05/2023
|
ZALA ROHITSINH NATHUJI
|
1110015WL001055
|
ZALA ROHITSINH NATHUJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298502
|
|
ROHITSINH NATHUJI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/192103
(Finchadi)
|
1110015000NRG24180520230006237
|
18/05/2023
|
THAKOR ARVINDJI KHANUJI
|
1110015WL001055
|
THAKOR ARVINDJI KHANUJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298494
|
|
MR ARVINDJI KHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/192139
(Finchadi)
|
1110015000NRG24180520230006238
|
18/05/2023
|
RAVAL KANTIBHAI AMBARAMBHAI
|
1110015WL001055
|
RAVAL KANTIBHAI AMBARAMBHAI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298495
|
|
MR KANTIBHAI AMBARAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-022-001/186343
(Finchadi)
|
1110015000NRG24180520230006233
|
18/05/2023
|
RAVAL TINUBHAI SHAMBHUBHAI
|
1110015WL001055
|
RAVAL TINUBHAI SHAMBHUBHAI
|
00468
|
UBIN0931683
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821298496
|
|
DINESHBHAI SHAMBHUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|