|
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-10-015-022-001/105836
(Finchadi)
|
1110015000NRG24180520230006222
|
18/05/2023
|
RAVAL RAMILABEN PRAHLADBHAI
|
1110015WL001055
|
RAVAL RAMILABEN PRAHLADBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292862
|
|
RAMILABEN PRAHLADBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/113484
(Finchadi)
|
1110015000NRG24180520230006223
|
18/05/2023
|
ZALA NATHUSINH UDESANG
|
1110015WL001055
|
ZALA NATHUSINH UDESANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292860
|
|
ZALA NATHUJI UDESANG
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/113485
(Finchadi)
|
1110015000NRG24180520230006224
|
18/05/2023
|
ZALA KHETUBHA NATHUJI
|
1110015WL001055
|
ZALA KHETUBHA NATHUJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292868
|
|
KHETUBHA NATHUJI ZALA
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/113485
(Finchadi)
|
1110015000NRG24180520230006225
|
18/05/2023
|
ZALA PAYALBA KHETUBHA
|
1110015WL001055
|
ZALA PAYALBA KHETUBHA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1821292864
|
|
ZALA PAYALBA KHETUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/18034
(Finchadi)
|
1110015000NRG24180520230006228
|
18/05/2023
|
RAVAL MERABHAI SHANKARBHAI
|
1110015WL001055
|
RAVAL MERABHAI SHANKARBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292861
|
|
\MERUBHAI SHANKARBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/186286
(Finchadi)
|
1110015000NRG24180520230006229
|
18/05/2023
|
Thakor bhavanji hamirji
|
1110015WL001055
|
Thakor bhavanji hamirji
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1821292863
|
|
Thakor bhavanji hamirji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/186292
(Finchadi)
|
1110015000NRG24180520230006231
|
18/05/2023
|
Raval Nitaben Syamjibhai
|
1110015WL001055
|
Raval Nitaben Syamjibhai
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292865
|
|
NITABEN SHANJAYBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/186288
(Finchadi)
|
1110015000NRG24180520230006230
|
18/05/2023
|
Thakor Ajitji Ramtuji
|
1110015WL001055
|
Thakor Ajitji Ramtuji
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292859
|
|
KANTIBHAI AMBARAMBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-022-001/113710
(Finchadi)
|
1110015000NRG24180520230006226
|
18/05/2023
|
RAVAL HANSHBEN KALUJI
|
1110015WL001055
|
RAVAL HANSHBEN KALUJI
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292867
|
|
HANSHABEN KALUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-022-001/113729
(Finchadi)
|
1110015000NRG24180520230006227
|
18/05/2023
|
RAVAL KALABHAI SHAMBHUBHAI
|
1110015WL001055
|
RAVAL KALABHAI SHAMBHUBHAI
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1821292866
|
|
MR RAVAL KALABHAI SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|