|
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-10-015-012-001/163847
(Chhtasana)
|
1110015000NRG24070820230024822
|
07/08/2023
|
SOLANKI DAHIBEN RAMESHBHAI
|
1110015WL003357
|
SOLANKI DAHIBEN RAMESHBHAI
|
00048
|
BKID0002213
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472153
|
|
DAHIBEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-012-001/163828
(Chhtasana)
|
1110015000NRG24070820230024816
|
07/08/2023
|
PATEL PARESH NARSINHBHAI
|
1110015WL003357
|
PATEL PARESH NARSINHBHAI
|
00048
|
BKID0002218
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472154
|
|
PARESH NARSINHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-012-001/23030
(Chhtasana)
|
1110015000NRG24070820230024826
|
07/08/2023
|
RABARI KANTABEN SHANBHUBHAI
|
1110015WL003357
|
RABARI KANTABEN SHANBHUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774472160
|
|
KANTABEN SHANBHUBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-012-001/163831
(Chhtasana)
|
1110015000NRG24070820230024818
|
07/08/2023
|
PATEL SWETABEN GANESHBHAI
|
1110015WL003357
|
PATEL SWETABEN GANESHBHAI
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472152
|
|
MISS SWETABEN GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-012-001/163831
(Chhtasana)
|
1110015000NRG24070820230024817
|
07/08/2023
|
PATEL VIMALA GANESHBHAI
|
1110015WL003357
|
PATEL VIMALA GANESHBHAI
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472156
|
|
MRS VIMLABEN GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-012-001/163832
(Chhtasana)
|
1110015000NRG24070820230024819
|
07/08/2023
|
PATEL SITABEN NARSINHBHAI
|
1110015WL003357
|
PATEL SITABEN NARSINHBHAI
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472161
|
|
MR NARSINHBHAI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-012-001/163843
(Chhtasana)
|
1110015000NRG24070820230024820
|
07/08/2023
|
THAKOR KIRANBEN BHARATJI
|
1110015WL003357
|
THAKOR KIRANBEN BHARATJI
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472158
|
|
MRS KIRANBEN BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-012-001/163846
(Chhtasana)
|
1110015000NRG24070820230024821
|
07/08/2023
|
CHAMAR RAMESHBHAI AALAJIBHAI
|
1110015WL003357
|
CHAMAR RAMESHBHAI AALAJIBHAI
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472162
|
|
MRS DAHIBEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-012-001/163851
(Chhtasana)
|
1110015000NRG24070820230024823
|
07/08/2023
|
Patel Arvidnbhai Dahyabhai
|
1110015WL003357
|
Patel Arvidnbhai Dahyabhai
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472151
|
|
MR ARVINDBHAI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-012-001/163865
(Chhtasana)
|
1110015000NRG24070820230024824
|
07/08/2023
|
Patel Lilaben Kantibhai
|
1110015WL003357
|
Patel Lilaben Kantibhai
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472157
|
|
MRS LILABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-012-001/23030
(Chhtasana)
|
1110015000NRG24070820230024825
|
07/08/2023
|
RABARI SHAMBUBHAI PRABHATBHAI
|
1110015WL003357
|
RABARI SHAMBUBHAI PRABHATBHAI
|
00415
|
SBIN0005525
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774472155
|
|
MR SHAMBHUBHAI PRABHATBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-012-001/28732
(Chhtasana)
|
1110015000NRG24070820230024827
|
07/08/2023
|
SOLANKI RAMILAREVA REVABHAI
|
1110015WL003357
|
SOLANKI RAMILAREVA REVABHAI
|
00415
|
SBIN0005525
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774472163
|
|
MRS RAMILABEN REVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-047-001/53651
(Sujanpura)
|
1110015000NRG24070820230024828
|
07/08/2023
|
THAKOR RANJANBEN LALSANG
|
1110015WL003357
|
THAKOR RANJANBEN LALSANG
|
00415
|
SBIN0005525
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774472159
|
|
MRS THAKOR RANJANBEN LALSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|