|
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-10-015-022-001/18039
(Finchadi)
|
1110015000NRG24110820230025831
|
11/08/2023
|
VANAND GEETABEN ISHWARBHAI
|
1110015WL003516
|
VANAND GEETABEN ISHWARBHAI
|
00045
|
BARB0BECHAR
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019543
|
|
VALAND GEETABEN
|
INDUSIND BANK(607189)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/24719
(Finchadi)
|
1110015000NRG24110820230025832
|
11/08/2023
|
VAGHELA HASHMUKHBHAI JASHVANTBHAI
|
1110015WL003516
|
VAGHELA HASHMUKHBHAI JASHVANTBHAI
|
00045
|
BARB0BECHAR
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019539
|
|
HASMUKHBHAI JASHVANT
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/24727
(Finchadi)
|
1110015000NRG24110820230025835
|
11/08/2023
|
VAGHELA VISHALBHAI RANCHHODBHAI
|
1110015WL003516
|
VAGHELA VISHALBHAI RANCHHODBHAI
|
00045
|
BARB0BECHAR
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019540
|
|
VAGHELA VISHALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/27994
(Finchadi)
|
1110015000NRG24110820230025838
|
11/08/2023
|
BHARVAD RANIBEN SAJANBHAI
|
1110015WL003516
|
BHARVAD RANIBEN SAJANBHAI
|
00045
|
BARB0BECHAR
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019542
|
|
BHARVAD RANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/24723
(Finchadi)
|
1110015000NRG24110820230025833
|
11/08/2023
|
RAVAL SANJAYBHAI KANTIBHAI
|
1110015WL003516
|
RAVAL SANJAYBHAI KANTIBHAI
|
00048
|
BKID0002218
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019544
|
|
SANJAYBHAI KANTIBHAI RAVAL
|
BANK OF INDIA(508505)
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/24726
(Finchadi)
|
1110015000NRG24110820230025834
|
11/08/2023
|
RAVAL SHAILESHBHAI HIRABHAI
|
1110015WL003516
|
RAVAL SHAILESHBHAI HIRABHAI
|
00048
|
BKID0002218
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019545
|
|
SHAILESHBHAI HIRABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/24729
(Finchadi)
|
1110015000NRG24110820230025837
|
11/08/2023
|
RAVAL VISHNUBHAI CHANDUBHAI
|
1110015WL003516
|
RAVAL VISHNUBHAI CHANDUBHAI
|
00502
|
BKDN0700000
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019541
|
|
VISHNU CHANDUBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3045
|
3045
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/24728
(Finchadi)
|
1110015000NRG24110820230025836
|
11/08/2023
|
RAVAL ANKESHBHAI CHANDUBHAI
|
1110015WL003516
|
RAVAL ANKESHBHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019547
|
|
RAVAL ANKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHRAJI
|
GJ-10-015-022-001/27996
(Finchadi)
|
1110015000NRG24110820230025839
|
11/08/2023
|
MAKVANA ANANDKUMAR
|
1110015WL003516
|
MAKVANA ANANDKUMAR
|
00691
|
IPOS0000001
|
3045
|
3045
|
Processed
|
20/09/2023
|
|
5775019546
|
|
ANANDKUMAR S MAKWANA S/O SOMABHAI MAKWAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27405
|
27405
|
|
|
|
|
|
|
|