|
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-10-015-022-001/185759
(Finchadi)
|
1110015000NRG24121220230041226
|
12/12/2023
|
THAKOR KAMSHIJI DHANAJI
|
1110015WL006243
|
THAKOR KAMSHIJI DHANAJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205559855
|
|
THAKOR KAMSIJI DHANA
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-043-001/196410
(Ruppura)
|
1110015000NRG24121220230041230
|
12/12/2023
|
zala Rajubha kirtisang
|
1110015WL006245
|
zala Rajubha kirtisang
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205559853
|
|
RAJUBHA KIRTISANG ZA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-043-001/29991
(Ruppura)
|
1110015000NRG24121220230041231
|
12/12/2023
|
ZALA RAJUBHA NATUBHA
|
1110015WL006245
|
ZALA RAJUBHA NATUBHA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205559854
|
|
RAJUBHA NATUBHA ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-036-001/195115
(Motap)
|
1110015000NRG24121220230041227
|
12/12/2023
|
Raval Rakeshbhai Ramanbhai
|
1110015WL006244
|
Raval Rakeshbhai Ramanbhai
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205559857
|
|
RAKESHBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-036-001/195115
(Motap)
|
1110015000NRG24121220230041228
|
12/12/2023
|
Raval Shilpaben Rakeshbhai
|
1110015WL006244
|
Raval Shilpaben Rakeshbhai
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205559856
|
|
SHILPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-015-001/210545
(Delvada)
|
1110015000NRG24121220230041225
|
12/12/2023
|
Zala Bhavnaba Kantubha
|
1110015WL006242
|
Zala Bhavnaba Kantubha
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205559851
|
|
BHAVANABA KANTUBHA ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-043-001/193172
(Ruppura)
|
1110015000NRG24121220230041229
|
12/12/2023
|
zala kumbha galabsang
|
1110015WL006245
|
zala kumbha galabsang
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0205559852
|
|
MR KUMBHA GALABSINGH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|