|
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-10-015-049-001/20716
(Surpura)
|
1110015000NRG24250820230027782
|
25/08/2023
|
KANTABEN BABUBHAI CHAUHAN
|
1110015WL003855
|
KANTABEN BABUBHAI CHAUHAN
|
00045
|
BARB0BECHAR
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774444190
|
|
KANTABEN BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-049-001/20749
(Surpura)
|
1110015000NRG24250820230027784
|
25/08/2023
|
HANSABEN KADAVAJI THAKOR
|
1110015WL003855
|
HANSABEN KADAVAJI THAKOR
|
00045
|
BARB0BECHAR
|
48
|
48
|
Processed
|
20/09/2023
|
|
5774444185
|
|
MRS HANSABEN KADVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-049-001/20792
(Surpura)
|
1110015000NRG24250820230027789
|
25/08/2023
|
RANJANBEN GOVINBHAI CHAUHAN
|
1110015WL003855
|
RANJANBEN GOVINBHAI CHAUHAN
|
00045
|
BARB0BECHAR
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774444186
|
|
RANJANBEN GOVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-049-001/20794
(Surpura)
|
1110015000NRG24250820230027791
|
25/08/2023
|
Ashaben Shaileshbahi Chauhan
|
1110015WL003855
|
Ashaben Shaileshbahi Chauhan
|
00045
|
BARB0BECHAR
|
3165
|
3165
|
Processed
|
20/09/2023
|
|
5774444183
|
|
MRS ASHABEN SHAILESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-049-001/20794
(Surpura)
|
1110015000NRG24250820230027790
|
25/08/2023
|
Shaileshbahi Babubhai Chauhan
|
1110015WL003855
|
Shaileshbahi Babubhai Chauhan
|
00045
|
BARB0BECHAR
|
3150
|
3150
|
Processed
|
20/09/2023
|
|
5774444184
|
|
MR CHAUHAN SHAILESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-049-001/157732
(Surpura)
|
1110015000NRG24250820230027779
|
25/08/2023
|
THAKOR PARVATIBEN GELAJI
|
1110015WL003855
|
THAKOR PARVATIBEN GELAJI
|
00415
|
SBIN0032156
|
72
|
72
|
Processed
|
20/09/2023
|
|
5774444188
|
|
MRS THAKOR PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-049-001/20709
(Surpura)
|
1110015000NRG24250820230027780
|
25/08/2023
|
CHAUHAN SEDHABHAI JASHVANTBHAI
|
1110015WL003855
|
CHAUHAN SEDHABHAI JASHVANTBHAI
|
00415
|
SBIN0032156
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774444189
|
|
MR CHAUHAN SENDHA BHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-049-001/20789
(Surpura)
|
1110015000NRG24250820230027788
|
25/08/2023
|
CHAUHAN DHRMENDRABHAI D
|
1110015WL003855
|
CHAUHAN DHRMENDRABHAI D
|
00415
|
SBIN0032156
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774444187
|
|
MR DHARMENDRABHAI DAHYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6282
|
6282
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-049-001/20711
(Surpura)
|
1110015000NRG24250820230027781
|
25/08/2023
|
CHAUHAN HEERABEN MANILAL
|
1110015WL003855
|
CHAUHAN HEERABEN MANILAL
|
00691
|
IPOS0000001
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774444182
|
|
HIRABEN MANILAL CHUA
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-049-001/20770
(Surpura)
|
1110015000NRG24250820230027785
|
25/08/2023
|
JYOTIBEN AALABHAI CHAVADA
|
1110015WL003855
|
JYOTIBEN AALABHAI CHAVADA
|
00691
|
IPOS0000001
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774444180
|
|
MRS JOITIBEN ALABHAI CHAVDAHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-049-001/20788
(Surpura)
|
1110015000NRG24250820230027787
|
25/08/2023
|
CHAVDA SURESHBHAI MAFABHAI
|
1110015WL003855
|
CHAVDA SURESHBHAI MAFABHAI
|
00691
|
IPOS0000001
|
3105
|
3105
|
Processed
|
20/09/2023
|
|
5774444181
|
|
MR CHAVDA SURESH BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9315
|
9315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28215
|
28215
|
|
|
|
|
|
|
|