|
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-10-015-018-001/26684
(Dhanpura)
|
1110015000NRG24041020230032871
|
04/10/2023
|
SOLANKI REKHABEN DINESHKUMAR
|
1110015WL004946
|
SOLANKI REKHABEN DINESHKUMAR
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319689
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/185759
(Finchadi)
|
1110015000NRG24041020230032870
|
04/10/2023
|
THAKOR KAMSHIJI DHANAJI
|
1110015WL004945
|
THAKOR KAMSHIJI DHANAJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319688
|
|
THAKOR KAMSIJI DHANA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/193383
(Sampavada)
|
1110015000NRG24041020230032874
|
04/10/2023
|
Thakor Taraben Harisang
|
1110015WL004947
|
Thakor Taraben Harisang
|
00045
|
BARB0BECHAR
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989319685
|
|
TARABEN HARISANG THA
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/193442
(Sampavada)
|
1110015000NRG24041020230032875
|
04/10/2023
|
Thakor Balaji Cheharaji
|
1110015WL004947
|
Thakor Balaji Cheharaji
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319684
|
|
BALAJI CHEHRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-021-001/205326
(Endla)
|
1110015000NRG24041020230032869
|
04/10/2023
|
SOLANKI NENIBA KANJIJI
|
1110015WL004944
|
SOLANKI NENIBA KANJIJI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319687
|
|
SOLANKI NENIBA JAYDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-051-001/193937
(Venpura)
|
1110015000NRG24041020230032879
|
04/10/2023
|
RABARI JAYRAMBHAI TEJMALBHAI
|
1110015WL004950
|
RABARI JAYRAMBHAI TEJMALBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319690
|
|
JAYARAMBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/14010
(Endla)
|
1110015000NRG24041020230032867
|
04/10/2023
|
SOLANKI SIDDHRAJSINH BHAVSANG
|
1110015WL004944
|
SOLANKI SIDDHRAJSINH BHAVSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319681
|
|
MR SOLANKI SIDDHRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/20367
(Endla)
|
1110015000NRG24041020230032868
|
04/10/2023
|
THAKOR LADBAI KANJI
|
1110015WL004944
|
THAKOR LADBAI KANJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319686
|
|
MISS LADUBAI KANJIBHAI DARABAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/189029
(Sampavada)
|
1110015000NRG24041020230032872
|
04/10/2023
|
THAKOR BHOPAJI DIVANJI
|
1110015WL004947
|
THAKOR BHOPAJI DIVANJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319680
|
|
MR BHOPAJI DIVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/192097
(Sampavada)
|
1110015000NRG24041020230032873
|
04/10/2023
|
THAKOR KAPURJI BHAVANJI
|
1110015WL004947
|
THAKOR KAPURJI BHAVANJI
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989319683
|
|
MR KAPURJI BHAVANJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-051-001/54694
(Venpura)
|
1110015000NRG24041020230032880
|
04/10/2023
|
Thakor Ajamalji Vaghaji
|
1110015WL004950
|
Thakor Ajamalji Vaghaji
|
00415
|
SBIN0008986
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989319682
|
|
MRS THAKOR AJAMALJI VAGHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39135
|
39135
|
|
|
|
|
|
|
|