|
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-10-015-034-001/23504
(Matrasan)
|
1110015000NRG24040920230029634
|
04/09/2023
|
THAKOR ALKABEN BAKAJI
|
1110015WL004279
|
THAKOR ALKABEN BAKAJI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221722
|
|
MRS THAKOR ALKABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-034-001/23506
(Matrasan)
|
1110015000NRG24040920230029636
|
04/09/2023
|
THAKOR HETALBEN VAJAJI
|
1110015WL004279
|
THAKOR HETALBEN VAJAJI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221721
|
|
MRS THAKOR HETALBEN VAJAJI VAJAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-034-001/25356
(Matrasan)
|
1110015000NRG24040920230029637
|
04/09/2023
|
Mr. PRAHLADJI ABHUJI THAKOR
|
1110015WL004279
|
Mr. PRAHLADJI ABHUJI THAKOR
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221720
|
|
MR THAKOR PRAHALDJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-034-001/25378
(Matrasan)
|
1110015000NRG24040920230029638
|
04/09/2023
|
Mr. KANTIJI SOMAJI THAKOR
|
1110015WL004279
|
Mr. KANTIJI SOMAJI THAKOR
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221719
|
|
MR KANTIJI SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-034-001/51714
(Matrasan)
|
1110015000NRG24040920230029640
|
04/09/2023
|
THAKOR AJAMALJI MAGANJI
|
1110015WL004279
|
THAKOR AJAMALJI MAGANJI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
20/09/2023
|
|
5742221723
|
|
AJAMAJI MAGANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-034-001/20574
(Matrasan)
|
1110015000NRG24040920230029631
|
04/09/2023
|
SANDHI JAYDABEN JIVAMIYA
|
1110015WL004279
|
SANDHI JAYDABEN JIVAMIYA
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221717
|
|
SANDHI JAYDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-034-001/20581
(Matrasan)
|
1110015000NRG24040920230029632
|
04/09/2023
|
SANDHI PARSABEN HABIBBHAI
|
1110015WL004279
|
SANDHI PARSABEN HABIBBHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221715
|
|
SANDHI PARSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-034-001/23501
(Matrasan)
|
1110015000NRG24040920230029633
|
04/09/2023
|
THAKOR SURESHJI KANTIJI
|
1110015WL004279
|
THAKOR SURESHJI KANTIJI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221718
|
|
SURESHJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHRAJI
|
GJ-10-015-034-001/23505
(Matrasan)
|
1110015000NRG24040920230029635
|
04/09/2023
|
THAKOR BAKAJI KANTIJI
|
1110015WL004279
|
THAKOR BAKAJI KANTIJI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
19/09/2023
|
|
5742221716
|
|
THAKOR BAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|