|
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)
|
1110015000NRG24220520230007246
|
22/05/2023
|
SHANTABEN VAGHAJI THAKOR
|
1110015WL001134
|
SHANTABEN VAGHAJI THAKOR
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612713
|
|
SHANTABEN VAGHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-051-001/162
(Venpura)
|
1110015000NRG24220520230007247
|
22/05/2023
|
SAVITABEN KARNAJI THAKOR
|
1110015WL001134
|
SAVITABEN KARNAJI THAKOR
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612709
|
|
SAVITABEN KARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BECHRAJI
|
GJ-10-015-051-001/163
(Venpura)
|
1110015000NRG24220520230007248
|
22/05/2023
|
BHAVNABEN BHARATJI THAKOR
|
1110015WL001134
|
BHAVNABEN BHARATJI THAKOR
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612711
|
|
BHAVNABEN BHARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-051-001/167
(Venpura)
|
1110015000NRG24220520230007249
|
22/05/2023
|
LALAJI HAJURJI THAKOR
|
1110015WL001134
|
LALAJI HAJURJI THAKOR
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612708
|
|
LALJI HAJURTI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
BECHRAJI
|
GJ-10-015-051-001/168
(Venpura)
|
1110015000NRG24220520230007250
|
22/05/2023
|
AMRAJI SARJIJI THAKOR
|
1110015WL001134
|
AMRAJI SARJIJI THAKOR
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612712
|
|
AMRAJI SHARJIJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-051-001/113690
(Venpura)
|
1110015000NRG24220520230007243
|
22/05/2023
|
THAKOR BHAGAJI TAKHAJI
|
1110015WL001134
|
THAKOR BHAGAJI TAKHAJI
|
00415
|
SBIN0008986
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612705
|
|
MR BHAGAJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-051-001/151012
(Venpura)
|
1110015000NRG24220520230007244
|
22/05/2023
|
Thakor vijayji punaji
|
1110015WL001134
|
Thakor vijayji punaji
|
00415
|
SBIN0008986
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612706
|
|
THAKOR VIJAYKUMAR PUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-051-001/159
(Venpura)
|
1110015000NRG24220520230007245
|
22/05/2023
|
MUKESHJI KANTIJI THAKOR
|
1110015WL001134
|
MUKESHJI KANTIJI THAKOR
|
00415
|
SBIN0008986
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612707
|
|
MR MUKESHJIKANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-051-001/172
(Venpura)
|
1110015000NRG24220520230007251
|
22/05/2023
|
THAKOR MADARJI CHATURJI
|
1110015WL001134
|
THAKOR MADARJI CHATURJI
|
00415
|
SBIN0008986
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612704
|
|
MADARJIBHAI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BECHRAJI
|
GJ-10-015-051-001/177
(Venpura)
|
1110015000NRG24220520230007252
|
22/05/2023
|
AJAYJI PUNAJI THAKOR
|
1110015WL001134
|
AJAYJI PUNAJI THAKOR
|
00415
|
SBIN0008986
|
3072
|
3072
|
Processed
|
25/05/2023
|
|
1861612710
|
|
AJAYKUMAR THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|