|
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-10-015-045-001/21700
(Sampavada)
|
1110015000NRG24260720230023299
|
26/07/2023
|
GABHAJI GOPALJI THAKOR
|
1110015WL003094
|
GABHAJI GOPALJI THAKOR
|
00048
|
BKID0002218
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
4006115643
|
|
GABHAJI GOPALJI THAKOR
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/24153
(Sampavada)
|
1110015000NRG24260720230023300
|
26/07/2023
|
THAKOR VANRAJJI BALVANTJI
|
1110015WL003094
|
THAKOR VANRAJJI BALVANTJI
|
00048
|
BKID0002218
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
4006115636
|
|
THAKOR VANRAJJI BALVANTJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/16050
(Sampavada)
|
1110015000NRG24260720230023290
|
26/07/2023
|
HARIJI THAKOR
|
1110015WL003094
|
HARIJI THAKOR
|
00415
|
SBIN0002631
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
4006115641
|
|
MR HARIJI THAKOR
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/16057
(Sampavada)
|
1110015000NRG24260720230023291
|
26/07/2023
|
Mrs. HANSABEN RANJITJI THAKOR
|
1110015WL003094
|
Mrs. HANSABEN RANJITJI THAKOR
|
00415
|
SBIN0002631
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
4006115638
|
|
MRS HANSABEN RANJITJI THAKOR
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/19403
(Sampavada)
|
1110015000NRG24260720230023297
|
26/07/2023
|
VAGHARI DALSUKHBHAI MAVJIBHAI
|
1110015WL003094
|
VAGHARI DALSUKHBHAI MAVJIBHAI
|
00415
|
SBIN0002631
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
4006115639
|
|
MRS DALSUKHBHAI MAVJIBHAI VAGHARI
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/21699
(Sampavada)
|
1110015000NRG24260720230023298
|
26/07/2023
|
Mr. NIKULKUMAR THAKOR
|
1110015WL003094
|
Mr. NIKULKUMAR THAKOR
|
00415
|
SBIN0002631
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
4006115642
|
|
MR NIKULKUMAR THAKOR
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/24199
(Sampavada)
|
1110015000NRG24260720230023301
|
26/07/2023
|
THAKOR GEETABEN KADVAJI
|
1110015WL003094
|
THAKOR GEETABEN KADVAJI
|
00415
|
SBIN0002631
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
4006115637
|
|
MRS THAKOR GEETABEN KADAVAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-035-001/185943
(Modhera)
|
1110015000NRG24260720230023308
|
26/07/2023
|
Thakor mathurji Vajaji
|
1110015WL003096
|
Thakor mathurji Vajaji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
29/07/2023
|
|
4006115640
|
|
MR MATHURJI VAJAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|