|
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-10-015-022-001/200921
(Finchadi)
|
1110015000NRG24180520230006242
|
19/07/2023
|
RAVAL BHAVESHKUMAR GANPATBHAI
|
1110015WL001055
|
RAVAL BHAVESHKUMAR GANPATBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566544
|
|
BHAVESHKUMAR GANAPATBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/24702
(Finchadi)
|
1110015000NRG24180520230006243
|
19/07/2023
|
BHARVAD VALIBEN SHAKTABHAI
|
1110015WL001055
|
BHARVAD VALIBEN SHAKTABHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566545
|
|
BHARVAD VALIBEN
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/24705
(Finchadi)
|
1110015000NRG24180520230006244
|
19/07/2023
|
THAKOR RAJUJI BABAJI
|
1110015WL001055
|
THAKOR RAJUJI BABAJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566542
|
|
THAKOR RAJUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/24706
(Finchadi)
|
1110015000NRG24180520230006245
|
19/07/2023
|
THAKOR KRISHANBEN RAJUJI
|
1110015WL001055
|
THAKOR KRISHANBEN RAJUJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566543
|
|
THAKOR KRISHANBEN
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/53612
(Finchadi)
|
1110015000NRG24180520230006252
|
19/07/2023
|
THAKOR SHAILESHJI AMRATJI
|
1110015WL001055
|
THAKOR SHAILESHJI AMRATJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566541
|
|
SHAILESHJI AMARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/6036
(Finchadi)
|
1110015000NRG24180520230006260
|
19/07/2023
|
RAVAL GANPATBHAI RAMAJIBHAI
|
1110015WL001055
|
RAVAL GANPATBHAI RAMAJIBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566548
|
|
RAVAL GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/6037
(Finchadi)
|
1110015000NRG24180520230006262
|
19/07/2023
|
VANAND NARMADABEN LALABHAI
|
1110015WL001055
|
VANAND NARMADABEN LALABHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566547
|
|
NARMADABEN LALABHAI VALAND
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/6038
(Finchadi)
|
1110015000NRG24180520230006263
|
19/07/2023
|
PRAJAPATI JAYANTIBHAI DHULABHAI
|
1110015WL001055
|
PRAJAPATI JAYANTIBHAI DHULABHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
28/07/2023
|
|
3947566546
|
|
JAYANTIBHAI DHIDABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|