|
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-10-015-031-001/210624
(Karansagar)
|
1110015000NRG24190620230015847
|
19/06/2023
|
ZALA DASHUBHA KANTUBHA
|
1110015WL002002
|
ZALA DASHUBHA KANTUBHA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606849
|
|
ZALA DASHUBHA KANTUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-012-001/23024
(Chhtasana)
|
1110015000NRG24190620230015830
|
19/06/2023
|
DIVYABEN VISHNUBHAI pATEL
|
1110015WL001994
|
DIVYABEN VISHNUBHAI pATEL
|
00051
|
MAHB0001398
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606850
|
|
DIVYABEN VISHNUBHAI pATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-005-001/28504
(Asjol)
|
1110015000NRG24190620230015842
|
19/06/2023
|
THAKOR MOHANJI HAMIRJI
|
1110015WL001999
|
THAKOR MOHANJI HAMIRJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606853
|
|
MR MEHULJI THAKOR
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-031-001/87634
(Karansagar)
|
1110015000NRG24190620230015839
|
19/06/2023
|
ZALA TAKHABA KIRTISINH
|
1110015WL001997
|
ZALA TAKHABA KIRTISINH
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606852
|
|
MRS TAKHATBA KIRTISINH DARBAR
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/193765
(Sampavada)
|
1110015000NRG24190620230015831
|
19/06/2023
|
Thakor iswarji jivanji
|
1110015WL001995
|
Thakor iswarji jivanji
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2802606851
|
|
MRS SHANTABEN JIVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10516
|
10516
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-012-001/163842
(Chhtasana)
|
1110015000NRG24190620230015828
|
19/06/2023
|
THAKOR NATAVARJI CHHATRAJI
|
1110015WL001994
|
THAKOR NATAVARJI CHHATRAJI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606854
|
|
MR NATAVARJI CHHATRAJI THAKOR
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-012-001/23026
(Chhtasana)
|
1110015000NRG24190620230015845
|
19/06/2023
|
satishkumar vishnubhai patel
|
1110015WL002000
|
satishkumar vishnubhai patel
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606855
|
|
MR SATISHKUMAR VISHNUBHAI PATEL
|
()
|
|
8
|
BECHRAJI
|
GJ-10-015-035-001/185942
(Modhera)
|
1110015000NRG24190620230015835
|
19/06/2023
|
thakor chanchben bhavanji
|
1110015WL001996
|
thakor chanchben bhavanji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802606856
|
|
MRS CHANCHIBEN BHAVANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28441
|
28441
|
|
|
|
|
|
|
|