|
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-10-015-007-001/26645
(Bechraji)
|
1110015000NRG24201220230042032
|
21/12/2023
|
THAKARDA ROHITJI RUPSANGJI
|
1110015WL006398
|
THAKARDA ROHITJI RUPSANGJI
|
00032
|
UTIB0002310
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0202875373
|
|
THAKARDA ROHITJI RUPSANGAJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-013-001/19859
(Depura(Khant))
|
1110015000NRG24201220230042036
|
21/12/2023
|
THAKOR JENAJI VELSUNGJI
|
1110015WL006399
|
THAKOR JENAJI VELSUNGJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202875369
|
|
ZENAJI WELLSUNG THAKOR
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
3
|
BECHRAJI
|
GJ-10-015-013-001/19873
(Depura(Khant))
|
1110015000NRG24201220230042041
|
21/12/2023
|
RAVAL RAJUBHAI MANABHAI
|
1110015WL006402
|
RAVAL RAJUBHAI MANABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202875368
|
|
RAVAL RAJUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-013-001/19881
(Depura(Khant))
|
1110015000NRG24201220230042043
|
21/12/2023
|
THAKOR SAMATSANG FATESANG
|
1110015WL006402
|
THAKOR SAMATSANG FATESANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0202875370
|
|
SAMANTSANG FATESANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-013-001/28596
(Depura(Khant))
|
1110015000NRG24201220230042037
|
21/12/2023
|
Thakor Mahendrasingh Bachuji
|
1110015WL006399
|
Thakor Mahendrasingh Bachuji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202875372
|
|
THAKOR MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-021-001/14019
(Endla)
|
1110015000NRG24201220230042033
|
21/12/2023
|
THAKOR VIMALABEN UMEDSANG
|
1110015WL006398
|
THAKOR VIMALABEN UMEDSANG
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0202875371
|
|
MISS VIMLABEN UMEDSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/210665
(Endla)
|
1110015000NRG24201220230042034
|
21/12/2023
|
THAKOR DIVANSANG UMEDSANG
|
1110015WL006398
|
THAKOR DIVANSANG UMEDSANG
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0202875367
|
|
MR THAKOR DIVANSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|