|
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-10-015-018-001/26672
(Dhanpura)
|
1110015000NRG24130320240057796
|
13/03/2024
|
SOLANKI DILIPKUMAR MULCHANDBHA
|
1110015WL008085
|
SOLANKI DILIPKUMAR MULCHANDBHA
|
00048
|
BKID0002218
|
2259
|
2259
|
Processed
|
23/04/2024
|
|
3220342335
|
|
SOLANKI DILIPKUMAR MULCHANDBHAI
|
AXIS BANK(607153)
|
|
2
|
BECHRAJI
|
GJ-10-015-018-001/28746
(Dhanpura)
|
1110015000NRG24130320240057797
|
13/03/2024
|
KANAKSINH JIVAJI THAKOR
|
1110015WL008085
|
KANAKSINH JIVAJI THAKOR
|
00048
|
BKID0002218
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342334
|
|
KANAKSINH THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5773
|
5773
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-018-001/190116
(Dhanpura)
|
1110015000NRG24130320240057788
|
13/03/2024
|
Thakor Ranjanben Ranjitsinh
|
1110015WL008085
|
Thakor Ranjanben Ranjitsinh
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342336
|
|
THAKOR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHRAJI
|
GJ-10-015-018-001/190117
(Dhanpura)
|
1110015000NRG24130320240057789
|
13/03/2024
|
Thakor Gitaben Ratansang
|
1110015WL008085
|
Thakor Gitaben Ratansang
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342338
|
|
THAKOR GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-018-001/190118
(Dhanpura)
|
1110015000NRG24130320240057790
|
13/03/2024
|
Thakor Janakben Hirsangji
|
1110015WL008085
|
Thakor Janakben Hirsangji
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342339
|
|
THAKOR JANAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHRAJI
|
GJ-10-015-018-001/190119
(Dhanpura)
|
1110015000NRG24130320240057791
|
13/03/2024
|
Hirsangji Rupaji Thakor
|
1110015WL008085
|
Hirsangji Rupaji Thakor
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342341
|
|
MR HIRSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-018-001/190120
(Dhanpura)
|
1110015000NRG24130320240057792
|
13/03/2024
|
Thakor Kunvarji Meruji
|
1110015WL008085
|
Thakor Kunvarji Meruji
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342342
|
|
THAKOR KUNVARJI MERUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-018-001/190121
(Dhanpura)
|
1110015000NRG24130320240057793
|
13/03/2024
|
Thakor Gajuben Kunvarji
|
1110015WL008085
|
Thakor Gajuben Kunvarji
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342337
|
|
MISS THAKOR GAJUBEN KUNVARJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-018-001/190123
(Dhanpura)
|
1110015000NRG24130320240057794
|
13/03/2024
|
Thakor Kakuji Kunvarji
|
1110015WL008085
|
Thakor Kakuji Kunvarji
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342343
|
|
MR THAKOR KAKUJI KUNVARJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-018-001/190126
(Dhanpura)
|
1110015000NRG24130320240057795
|
13/03/2024
|
Thakor Surekhaben Dasharathji
|
1110015WL008085
|
Thakor Surekhaben Dasharathji
|
00415
|
SBIN0005525
|
3514
|
3514
|
Processed
|
23/04/2024
|
|
3220342340
|
|
MISS THAKOR SUREKHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28112
|
28112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33885
|
33885
|
|
|
|
|
|
|
|