|
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-10-015-011-001/113570
(Chandroda)
|
1110015000NRG24030620230010392
|
03/06/2023
|
NAGORI RAJIYABEN YAKUBBHAI
|
1110015WL001441
|
NAGORI RAJIYABEN YAKUBBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499365
|
|
NAGORI RAJIYABEN YAKUBBHAI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/16002
(Chandroda)
|
1110015000NRG24030620230010395
|
03/06/2023
|
BAJANIYA RANJANBEN POPATBHAI
|
1110015WL001441
|
BAJANIYA RANJANBEN POPATBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499358
|
|
BAJANIYA RANJANBEN POPATBHAI
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/20854
(Chandroda)
|
1110015000NRG24030620230010404
|
03/06/2023
|
Bajaniya Geetaben Visnubhai
|
1110015WL001441
|
Bajaniya Geetaben Visnubhai
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499357
|
|
Bajaniya Geetaben Visnubhai
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-011-001/25304
(Chandroda)
|
1110015000NRG24030620230010409
|
03/06/2023
|
BAJANIYA KANJIBHAI SAVABHAI
|
1110015WL001441
|
BAJANIYA KANJIBHAI SAVABHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499366
|
|
BAJANIYA KANJIBHAI SAVABHAI
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/25337
(Chandroda)
|
1110015000NRG24030620230010411
|
03/06/2023
|
BAJANIYA AMARATVHAI MOHANBHAI
|
1110015WL001441
|
BAJANIYA AMARATVHAI MOHANBHAI
|
00045
|
BARB0BECHAR
|
30
|
30
|
Processed
|
10/06/2023
|
|
2403499356
|
|
BAJANIYA AMARATVHAI MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14370
|
14370
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-043-001/157447
(Ruppura)
|
1110015000NRG24030620230010427
|
03/06/2023
|
NARENDRASINH UMEDSINH ZALA
|
1110015WL001444
|
NARENDRASINH UMEDSINH ZALA
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499360
|
|
NARENDRASINH UMEDSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-031-001/205259
(Karansagar)
|
1110015000NRG24030620230010426
|
03/06/2023
|
ZALA SHILENDRA UMEDSANG
|
1110015WL001444
|
ZALA SHILENDRA UMEDSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499361
|
|
MR SHAILENDRA UMEDSINH ZALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-035-001/185942
(Modhera)
|
1110015000NRG24030620230010435
|
03/06/2023
|
thakor chanchben bhavanji
|
1110015WL001447
|
thakor chanchben bhavanji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499362
|
|
MRS CHANCHIBEN BHAVANJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-032-001/87010
(Khambhel)
|
1110015000NRG24030620230010431
|
03/06/2023
|
THAKOR LALAJI RAMESHJI
|
1110015WL001446
|
THAKOR LALAJI RAMESHJI
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403499364
|
|
MR THAKOR LALAJI
|
()
|
|
10
|
BECHRAJI
|
GJ-10-015-032-001/9380
(Khambhel)
|
1110015000NRG24030620230010433
|
03/06/2023
|
Thakor Sonalben Rameshji
|
1110015WL001446
|
Thakor Sonalben Rameshji
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
10/06/2023
|
|
2403499363
|
|
MRS SONALBEN THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-039-001/114999
(Pratapnagar)
|
1110015000NRG24030620230010428
|
03/06/2023
|
PATEL MAHENDRKUMAR KESHAVLAL
|
1110015WL001445
|
PATEL MAHENDRKUMAR KESHAVLAL
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2403499359
|
|
PATEL MAHENDRKUMAR KESHAVLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35580
|
35580
|
|
|
|
|
|
|
|