|
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-10-015-045-001/1999007
(Sampavada)
|
1110015000NRG24220520230007339
|
22/05/2023
|
Thakor bachuji chelaji
|
1110015WL001140
|
Thakor bachuji chelaji
|
00048
|
BKID0002218
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857418820
|
|
BACHUJI CHELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/25328
(Sampavada)
|
1110015000NRG24220520230007345
|
22/05/2023
|
THAKOR SURESH BALVANTJI
|
1110015WL001140
|
THAKOR SURESH BALVANTJI
|
00048
|
BKID0002218
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857418819
|
|
SURESHJI BALVANTJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/28428
(Sampavada)
|
1110015000NRG24220520230007347
|
22/05/2023
|
BALVANTJI DHULAJI THAKOR
|
1110015WL001140
|
BALVANTJI DHULAJI THAKOR
|
00048
|
BKID0002218
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857418821
|
|
BALVANTJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/199096
(Sampavada)
|
1110015000NRG24220520230007338
|
22/05/2023
|
Thakor vikramji kanaji
|
1110015WL001140
|
Thakor vikramji kanaji
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
25/05/2023
|
|
1857418823
|
|
MR VIKRAMJI KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/23413
(Sampavada)
|
1110015000NRG24220520230007341
|
22/05/2023
|
THAKOR RAMAJI KHODAJI
|
1110015WL001140
|
THAKOR RAMAJI KHODAJI
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857418822
|
|
MR RAMAJI KHODABAHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/1999008
(Sampavada)
|
1110015000NRG24220520230007340
|
22/05/2023
|
Thakor pravinji sardarji
|
1110015WL001140
|
Thakor pravinji sardarji
|
00415
|
SBIN0032156
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857418824
|
|
THAKOR PRAVINJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/23418
(Sampavada)
|
1110015000NRG24220520230007342
|
22/05/2023
|
THAKOR MANJULABEN BALVANTBHAI
|
1110015WL001140
|
THAKOR MANJULABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857418817
|
|
THAKOR MANJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/25327
(Sampavada)
|
1110015000NRG24220520230007344
|
22/05/2023
|
THAKOR ARVINDJI SHANKARJI
|
1110015WL001140
|
THAKOR ARVINDJI SHANKARJI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1857418818
|
|
THAKOR ARVINDJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27007
|
27007
|
|
|
|
|
|
|
|