|
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-10-015-051-001/161
(Venpura)
|
1110015000NRG24101020230034303
|
10/10/2023
|
SHANTABEN VAGHAJI THAKOR
|
1110015WL005135
|
SHANTABEN VAGHAJI THAKOR
|
00045
|
BARB0BECHAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258578
|
|
THAKOR SHANTABEN VAGHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHRAJI
|
GJ-10-015-051-001/162
(Venpura)
|
1110015000NRG24101020230034304
|
10/10/2023
|
SAVITABEN KARNAJI THAKOR
|
1110015WL005135
|
SAVITABEN KARNAJI THAKOR
|
00045
|
BARB0BECHAR
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258579
|
|
SAVITABEN KARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BECHRAJI
|
GJ-10-015-051-001/54695
(Venpura)
|
1110015000NRG24101020230034311
|
10/10/2023
|
Javanji Thakor
|
1110015WL005135
|
Javanji Thakor
|
00045
|
BARB0BECHAR
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6975258571
|
|
JAVANJI JAKSIJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-051-001/54690
(Venpura)
|
1110015000NRG24101020230034307
|
10/10/2023
|
Thakor Pratikkumar Sahileshbhai
|
1110015WL005135
|
Thakor Pratikkumar Sahileshbhai
|
00045
|
BARB0GAMCHA
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258572
|
|
THAKOR PRATIKKUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-051-001/113690
(Venpura)
|
1110015000NRG24101020230034301
|
10/10/2023
|
THAKOR BHAGAJI TAKHAJI
|
1110015WL005135
|
THAKOR BHAGAJI TAKHAJI
|
00415
|
SBIN0008986
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258573
|
|
MR BHAGAJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-051-001/159
(Venpura)
|
1110015000NRG24101020230034302
|
10/10/2023
|
MUKESHJI KANTIJI THAKOR
|
1110015WL005135
|
MUKESHJI KANTIJI THAKOR
|
00415
|
SBIN0008986
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258577
|
|
MR MUKESHJIKANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-051-001/23381
(Venpura)
|
1110015000NRG24101020230034305
|
10/10/2023
|
AJAY KUMAR JAVANJI THAKOR
|
1110015WL005135
|
AJAY KUMAR JAVANJI THAKOR
|
00415
|
SBIN0008986
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258576
|
|
MR AJAYKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-051-001/54691
(Venpura)
|
1110015000NRG24101020230034308
|
10/10/2023
|
kor Sunilkumar Bharatji
|
1110015WL005135
|
kor Sunilkumar Bharatji
|
00415
|
SBIN0008986
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258575
|
|
MR SUNILKUMAR BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-051-001/54693
(Venpura)
|
1110015000NRG24101020230034310
|
10/10/2023
|
Thakor Kaushalkumar Bharatji
|
1110015WL005135
|
Thakor Kaushalkumar Bharatji
|
00415
|
SBIN0008986
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258574
|
|
MR KAUSHAL KUMAR BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-051-001/54692
(Venpura)
|
1110015000NRG24101020230034309
|
10/10/2023
|
jagaji Jakshiji Thakor
|
1110015WL005135
|
jagaji Jakshiji Thakor
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258580
|
|
MR JAGAJI JAKSHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-051-001/54689
(Venpura)
|
1110015000NRG24101020230034306
|
10/10/2023
|
Thakor Hiteshkumar Dhiraji
|
1110015WL005135
|
Thakor Hiteshkumar Dhiraji
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6975258570
|
|
MASTER HITESHKUMAR DHIRAJI THAKOR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|