|
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-10-015-026-001/54643
(Indrap)
|
1110015000NRG24101120230039261
|
10/11/2023
|
SOLANKI UMEDSING MAFAJI
|
1110015WL005914
|
SOLANKI UMEDSING MAFAJI
|
00045
|
BARB0BECHAR
|
3263
|
3263
|
Processed
|
24/11/2023
|
|
7964640820
|
|
SOLANKI UMEDSING MAFAJI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/54648
(Indrap)
|
1110015000NRG24101120230039264
|
10/11/2023
|
THAKOR RANJITSINH NATHUJI
|
1110015WL005914
|
THAKOR RANJITSINH NATHUJI
|
00045
|
BARB0BECHAR
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640821
|
|
THAKOR RANJITSINH NATHUJI
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/54669
(Indrap)
|
1110015000NRG24101120230039267
|
10/11/2023
|
THAKOR KESHAJI SHANKARJI
|
1110015WL005914
|
THAKOR KESHAJI SHANKARJI
|
00045
|
BARB0BECHAR
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640822
|
|
THAKOR KESHAJI SHANKARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-026-001/31478
(Indrap)
|
1110015000NRG24101120230039255
|
10/11/2023
|
THAKOR JAGRUTIBEN PRAKASHJI
|
1110015WL005914
|
THAKOR JAGRUTIBEN PRAKASHJI
|
00048
|
BKID0002218
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640824
|
|
THAKOR JAGRUTIBEN PRAKASHJI
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-026-001/54649
(Indrap)
|
1110015000NRG24101120230039265
|
10/11/2023
|
THAKOR PRAKASHKUMAR KESHAJI
|
1110015WL005914
|
THAKOR PRAKASHKUMAR KESHAJI
|
00048
|
BKID0002218
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640823
|
|
THAKOR PRAKASHKUMAR KESHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-026-001/54669
(Indrap)
|
1110015000NRG24101120230039268
|
10/11/2023
|
THAKOR SHANTABEN KESHAJI
|
1110015WL005914
|
THAKOR SHANTABEN KESHAJI
|
00415
|
SBIN0002631
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640829
|
|
MRS THAKOR SHANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-026-001/54646
(Indrap)
|
1110015000NRG24101120230039263
|
10/11/2023
|
THAKOR SUNILJI RAMESHJI
|
1110015WL005914
|
THAKOR SUNILJI RAMESHJI
|
00468
|
UBIN0931683
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640830
|
|
THAKOR SUNILJI RAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-026-001/54641
(Indrap)
|
1110015000NRG24101120230039260
|
10/11/2023
|
THAKOR UDESANG mafaji
|
1110015WL005914
|
THAKOR UDESANG mafaji
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640825
|
|
THAKOR UDESANG mafaji
|
()
|
|
9
|
BECHRAJI
|
GJ-10-015-026-001/54641
(Indrap)
|
1110015000NRG24101120230039259
|
10/11/2023
|
THAKOR KAMUBEN UDESANG
|
1110015WL005914
|
THAKOR KAMUBEN UDESANG
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640826
|
|
THAKOR KAMUBEN UDESANG
|
()
|
|
10
|
BECHRAJI
|
GJ-10-015-026-001/54643
(Indrap)
|
1110015000NRG24101120230039262
|
10/11/2023
|
SOLANKI GEETABA UMEDSANG
|
1110015WL005914
|
SOLANKI GEETABA UMEDSANG
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640827
|
|
SOLANKI GEETABA UMEDSANG
|
()
|
|
11
|
BECHRAJI
|
GJ-10-015-026-001/54671
(Indrap)
|
1110015000NRG24101120230039269
|
10/11/2023
|
THAKOR AAKASHKUMAR KESHAJI
|
1110015WL005914
|
THAKOR AAKASHKUMAR KESHAJI
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
24/11/2023
|
|
7964640828
|
|
THAKOR AAKASHKUMAR KESHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38403
|
38403
|
|
|
|
|
|
|
|