|
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-10-015-045-001/16058-A
(Sampavada)
|
1110015000NRG24240520230008083
|
24/05/2023
|
THAKOR RANJITSINH VADANJI
|
1110015WL001206
|
THAKOR RANJITSINH VADANJI
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905943825
|
|
RANJITSINH VADANJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/16062
(Sampavada)
|
1110015000NRG24240520230008084
|
24/05/2023
|
Mr. AJITSANG VADANJI THAKOR
|
1110015WL001206
|
Mr. AJITSANG VADANJI THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905943823
|
|
MR AJITSANG VADANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/16901
(Sampavada)
|
1110015000NRG24240520230008085
|
24/05/2023
|
ASHOK UDESHANG THAKOR
|
1110015WL001206
|
ASHOK UDESHANG THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905943824
|
|
ASHOK UDESANG THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/189027
(Sampavada)
|
1110015000NRG24240520230008087
|
24/05/2023
|
THAKOR DADAMBEN ARVINDJI
|
1110015WL001206
|
THAKOR DADAMBEN ARVINDJI
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905943827
|
|
MRS DADAMBEN ARVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/189093
(Sampavada)
|
1110015000NRG24240520230008088
|
24/05/2023
|
THAKOR SANGARBEN V
|
1110015WL001206
|
THAKOR SANGARBEN V
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905943822
|
|
MRS SHANGARBEN VADANSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/192020
(Sampavada)
|
1110015000NRG24240520230008089
|
24/05/2023
|
Thakor Anilkumar kaluji
|
1110015WL001206
|
Thakor Anilkumar kaluji
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905943821
|
|
THAKOR ANILKUMAR KALUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/16053
(Sampavada)
|
1110015000NRG24240520230008081
|
24/05/2023
|
ANTARBEN KALUJI THAKOR
|
1110015WL001206
|
ANTARBEN KALUJI THAKOR
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
27/05/2023
|
|
1905943826
|
|
ANTARBEN KALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|