|
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-10-015-011-001/113562
(Chandroda)
|
1110015000NRG24030820230024159
|
03/08/2023
|
NAGORI HABIBBHAI BACHUBHAI
|
1110015WL003231
|
NAGORI HABIBBHAI BACHUBHAI
|
00045
|
BARB0BECHAR
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611280
|
|
HABIBBHAI BACHUBHAI NAGORI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/113562
(Chandroda)
|
1110015000NRG24030820230024160
|
03/08/2023
|
NAGORI MUMTAJBEN HABIBBHAI
|
1110015WL003231
|
NAGORI MUMTAJBEN HABIBBHAI
|
00045
|
BARB0BECHAR
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611279
|
|
MUMTAJBEN NAGORI
|
INDUSIND BANK(607189)
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/113571
(Chandroda)
|
1110015000NRG24030820230024161
|
03/08/2023
|
IMRANBHAI GULABKHAN NAGORI
|
1110015WL003231
|
IMRANBHAI GULABKHAN NAGORI
|
00045
|
BARB0BECHAR
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611278
|
|
IMRANBHAI GULABKHAN NAGORI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-011-001/16002
(Chandroda)
|
1110015000NRG24030820230024162
|
03/08/2023
|
BAJANIYA POPATBHAI BACHUBHAI
|
1110015WL003231
|
BAJANIYA POPATBHAI BACHUBHAI
|
00045
|
BARB0BECHAR
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611276
|
|
POPATBHAI BACHUBHAI BAJANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/199791
(Chandroda)
|
1110015000NRG24030820230024164
|
03/08/2023
|
PARMAR GIRISHBHAI KANTIBHAI
|
1110015WL003231
|
PARMAR GIRISHBHAI KANTIBHAI
|
00045
|
BARB0BECHAR
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611282
|
|
GIRISHBHAI KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-011-001/200819
(Chandroda)
|
1110015000NRG24030820230024165
|
03/08/2023
|
Bajaniya Dineshbhai ranchhodbhai
|
1110015WL003231
|
Bajaniya Dineshbhai ranchhodbhai
|
00045
|
BARB0BECHAR
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611283
|
|
DINESHBHAI BAJANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-011-001/206055
(Chandroda)
|
1110015000NRG24030820230024166
|
03/08/2023
|
MR DINESHBHAI MANSUKHPURI GOSAI
|
1110015WL003231
|
MR DINESHBHAI MANSUKHPURI GOSAI
|
00045
|
BARB0BECHAR
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611277
|
|
MR GOSAI DINESHPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-011-001/20895
(Chandroda)
|
1110015000NRG24030820230024168
|
03/08/2023
|
Goswami Jasvantpuri Jesangpuri
|
1110015WL003231
|
Goswami Jasvantpuri Jesangpuri
|
00045
|
BARB0BECHAR
|
2805
|
2805
|
Processed
|
08/08/2023
|
|
4350611281
|
|
JASWANTPURI ZESANGAPURI GOSAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22230
|
22230
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-011-001/206055
(Chandroda)
|
1110015000NRG24030820230024167
|
03/08/2023
|
GOSAI KANCHAN BEN
|
1110015WL003231
|
GOSAI KANCHAN BEN
|
00415
|
SBIN0002631
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611284
|
|
MR GOSAI DINESHPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-011-001/167328
(Chandroda)
|
1110015000NRG24030820230024163
|
03/08/2023
|
fakir motisa chandsa
|
1110015WL003231
|
fakir motisa chandsa
|
00415
|
SBIN0008986
|
2775
|
2775
|
Processed
|
08/08/2023
|
|
4350611275
|
|
MR MOTISHA CHANDSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27780
|
27780
|
|
|
|
|
|
|
|