|
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-10-015-024-001/51605
(Ganeshpura(da))
|
1110015000NRG24101020230034263
|
10/10/2023
|
THAKOR LAKHUJI LALAJI
|
1110015WL005127
|
THAKOR LAKHUJI LALAJI
|
00045
|
BARB0BECHAR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681083
|
|
THAKOR LAKHUJI LALAJI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-024-001/51612
(Ganeshpura(da))
|
1110015000NRG24101020230034265
|
10/10/2023
|
THAKOR DHANJIJI RATANJI
|
1110015WL005127
|
THAKOR DHANJIJI RATANJI
|
00045
|
BARB0BECHAR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681082
|
|
THAKOR DHANJIJI RATANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-024-001/18838
(Ganeshpura(da))
|
1110015000NRG24101020230034250
|
10/10/2023
|
Thakor Umedji Gopalji
|
1110015WL005127
|
Thakor Umedji Gopalji
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681087
|
|
Thakor Umedji Gopalji
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-024-001/1935009
(Ganeshpura(da))
|
1110015000NRG24101020230034253
|
10/10/2023
|
thakor pravinji babaji
|
1110015WL005127
|
thakor pravinji babaji
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681086
|
|
thakor pravinji babaji
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-024-001/1935010
(Ganeshpura(da))
|
1110015000NRG24101020230034254
|
10/10/2023
|
thakor gopalji balaji
|
1110015WL005127
|
thakor gopalji balaji
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681089
|
|
thakor gopalji balaji
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-024-001/198852
(Ganeshpura(da))
|
1110015000NRG24101020230034257
|
10/10/2023
|
THAKOR RAMESHJI LILAJI
|
1110015WL005127
|
THAKOR RAMESHJI LILAJI
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681085
|
|
THAKOR RAMESHJI LILAJI
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-024-001/198888
(Ganeshpura(da))
|
1110015000NRG24101020230034258
|
10/10/2023
|
THAKOR MANSANGJI TALAJI
|
1110015WL005127
|
THAKOR MANSANGJI TALAJI
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681088
|
|
THAKOR MANSANGJI TALAJI
|
()
|
|
8
|
BECHRAJI
|
GJ-10-015-024-001/199860
(Ganeshpura(da))
|
1110015000NRG24101020230034261
|
10/10/2023
|
THAKOR MANORJI BALAJI
|
1110015WL005127
|
THAKOR MANORJI BALAJI
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681091
|
|
THAKOR MANORJI BALAJI
|
()
|
|
9
|
BECHRAJI
|
GJ-10-015-024-001/199861
(Ganeshpura(da))
|
1110015000NRG24101020230034262
|
10/10/2023
|
THAKOR UDAJI BALAJI
|
1110015WL005127
|
THAKOR UDAJI BALAJI
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681090
|
|
THAKOR UDAJI BALAJI
|
()
|
|
10
|
BECHRAJI
|
GJ-10-015-024-001/51615
(Ganeshpura(da))
|
1110015000NRG24101020230034267
|
10/10/2023
|
THAKOR BHAVNABEN NARANJI
|
1110015WL005127
|
THAKOR BHAVNABEN NARANJI
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681084
|
|
THAKOR BHAVNABEN NARANJI
|
()
|
|
11
|
BECHRAJI
|
GJ-10-015-024-001/51635
(Ganeshpura(da))
|
1110015000NRG24101020230034270
|
10/10/2023
|
THAKOR BACHUJI BALAJI
|
1110015WL005127
|
THAKOR BACHUJI BALAJI
|
00045
|
BARB0DBKALR
|
1200
|
1200
|
Processed
|
03/11/2023
|
|
6990681092
|
|
THAKOR BACHUJI BALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|