|
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-10-015-051-001/161
(Venpura)
|
1110015000NRG24040720230021387
|
04/07/2023
|
SHANTABEN VAGHAJI THAKOR
|
1110015WL002607
|
SHANTABEN VAGHAJI THAKOR
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120009
|
|
SHANTABEN VAGHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-051-001/162
(Venpura)
|
1110015000NRG24040720230021388
|
04/07/2023
|
SAVITABEN KARNAJI THAKOR
|
1110015WL002607
|
SAVITABEN KARNAJI THAKOR
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120001
|
|
SAVITABEN KARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BECHRAJI
|
GJ-10-015-051-001/163
(Venpura)
|
1110015000NRG24040720230021389
|
04/07/2023
|
BHAVNABEN BHARATJI THAKOR
|
1110015WL002607
|
BHAVNABEN BHARATJI THAKOR
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120007
|
|
BHAVNABEN BHARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-051-001/167
(Venpura)
|
1110015000NRG24040720230021390
|
04/07/2023
|
LALAJI HAJURJI THAKOR
|
1110015WL002607
|
LALAJI HAJURJI THAKOR
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120002
|
|
LALJI HAJURTI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
BECHRAJI
|
GJ-10-015-051-001/168
(Venpura)
|
1110015000NRG24040720230021391
|
04/07/2023
|
AMRAJI SARJIJI THAKOR
|
1110015WL002607
|
AMRAJI SARJIJI THAKOR
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120008
|
|
AMRAJI SHARJIJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-051-001/186
(Venpura)
|
1110015000NRG24040720230021393
|
04/07/2023
|
MAHESHJI RAVATAJI THAKOR
|
1110015WL002607
|
MAHESHJI RAVATAJI THAKOR
|
00048
|
BKID0002218
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120006
|
|
MR MAHESHJI RAVTAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-051-001/113690
(Venpura)
|
1110015000NRG24040720230021385
|
04/07/2023
|
THAKOR BHAGAJI TAKHAJI
|
1110015WL002607
|
THAKOR BHAGAJI TAKHAJI
|
00415
|
SBIN0008986
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120004
|
|
MR BHAGAJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-051-001/159
(Venpura)
|
1110015000NRG24040720230021386
|
04/07/2023
|
MUKESHJI KANTIJI THAKOR
|
1110015WL002607
|
MUKESHJI KANTIJI THAKOR
|
00415
|
SBIN0008986
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120003
|
|
MR MUKESHJIKANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-051-001/172
(Venpura)
|
1110015000NRG24040720230021392
|
04/07/2023
|
THAKOR MADARJI CHATURJI
|
1110015WL002607
|
THAKOR MADARJI CHATURJI
|
00415
|
SBIN0008986
|
2560
|
2560
|
Processed
|
13/07/2023
|
|
3376120005
|
|
MADARJIBHAI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|