|
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-10-015-021-001/13703
(Endla)
|
1110015000NRG24050620230010513
|
05/06/2023
|
THAKOR BACHUBA LALSANG
|
1110015WL001450
|
THAKOR BACHUBA LALSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893115
|
|
MISS THAKOR BACHUBA LALSANG
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-021-001/20371
(Endla)
|
1110015000NRG24050620230010518
|
05/06/2023
|
SOLANKI KANCHANBEN KHODSANG
|
1110015WL001450
|
SOLANKI KANCHANBEN KHODSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893118
|
|
MISS SOLANKI KANCHANBEN KHODSANG
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-021-001/205313
(Endla)
|
1110015000NRG24050620230010519
|
05/06/2023
|
THAKOR LAXMIBEN VIJAYJI
|
1110015WL001450
|
THAKOR LAXMIBEN VIJAYJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893111
|
|
MISS THAKOR LAXMIBEN
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-021-001/20623
(Endla)
|
1110015000NRG24050620230010521
|
05/06/2023
|
THKOR VIPULSINH KAPURSANG
|
1110015WL001450
|
THKOR VIPULSINH KAPURSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893109
|
|
MR THAKOR VIPULSINH
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-021-001/210626
(Endla)
|
1110015000NRG24050620230010523
|
05/06/2023
|
THAKOR BIJALJI NATHAJI
|
1110015WL001450
|
THAKOR BIJALJI NATHAJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893113
|
|
MR THAKOR BIJALJI NATHAJI
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-021-001/210666
(Endla)
|
1110015000NRG24050620230010524
|
05/06/2023
|
THAKOR JITENDRA BIJALJI
|
1110015WL001450
|
THAKOR JITENDRA BIJALJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893112
|
|
MR THAKOR JITENDRA BIJALJI
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/23182
(Endla)
|
1110015000NRG24050620230010528
|
05/06/2023
|
ZALA JITENDRASINH KHANBHA
|
1110015WL001450
|
ZALA JITENDRASINH KHANBHA
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893117
|
|
MR ZALA JITENDRASINH KHANBHA
|
()
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/23186
(Endla)
|
1110015000NRG24050620230010530
|
05/06/2023
|
TTHAKOR MINABEN JYANTIJI
|
1110015WL001450
|
TTHAKOR MINABEN JYANTIJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893114
|
|
MISS THAKOR MINABEN
|
()
|
|
9
|
BECHRAJI
|
GJ-10-015-021-001/23191
(Endla)
|
1110015000NRG24050620230010531
|
05/06/2023
|
THAKOR SHILPABEN SANJAYSINH
|
1110015WL001450
|
THAKOR SHILPABEN SANJAYSINH
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893116
|
|
MISS THAKOR SHILPABEN SANJAYKUMAR
|
()
|
|
10
|
BECHRAJI
|
GJ-10-015-021-001/23197
(Endla)
|
1110015000NRG24050620230010532
|
05/06/2023
|
THAKOR MAHESHBHAI JAYANTIJI
|
1110015WL001450
|
THAKOR MAHESHBHAI JAYANTIJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893110
|
|
MR THAKOR MAHESHBHAI
|
()
|
|
11
|
BECHRAJI
|
GJ-10-015-021-001/23198
(Endla)
|
1110015000NRG24050620230010533
|
05/06/2023
|
Mr. THAKOR KISANKUMAR JAYANTIJI
|
1110015WL001450
|
Mr. THAKOR KISANKUMAR JAYANTIJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893107
|
|
MR THAKOR KISHANKUMAR
|
()
|
|
12
|
BECHRAJI
|
GJ-10-015-046-001/47088
(Shankhalpur)
|
1110015000NRG24050620230010534
|
05/06/2023
|
BHANGI DINESHBHAI MANILAL
|
1110015WL001451
|
BHANGI DINESHBHAI MANILAL
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893105
|
|
MR BHANGI DINESHBHAI MANILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-032-001/111121
(Khambhel)
|
1110015000NRG24050620230010536
|
05/06/2023
|
THAKOR DINESHJI ISHVARJI
|
1110015WL001452
|
THAKOR DINESHJI ISHVARJI
|
00415
|
SBIN0008986
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893108
|
|
MR DINESHJI ISHWARJI THAKOR
|
()
|
|
14
|
BECHRAJI
|
GJ-10-015-032-001/111121
(Khambhel)
|
1110015000NRG24050620230010537
|
05/06/2023
|
THAKOR SOMIBEN DINESHJI
|
1110015WL001452
|
THAKOR SOMIBEN DINESHJI
|
00415
|
SBIN0008986
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2397893106
|
|
MRS SOMIBEN THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|