|
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-10-015-022-001/115499
(Finchadi)
|
1110015000NRG24260620230018066
|
27/06/2023
|
THAKOR GEETABEN NAVGANJI
|
1110015WL002247
|
THAKOR GEETABEN NAVGANJI
|
00045
|
BARB0BECHAR
|
3795
|
3795
|
Processed
|
03/07/2023
|
|
2977391892
|
|
THAKOR GEETABEN NAVGANJI
|
()
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/115499
(Finchadi)
|
1110015000NRG24260620230018065
|
27/06/2023
|
THAKOR KALIBEN PRADHANJI
|
1110015WL002247
|
THAKOR KALIBEN PRADHANJI
|
00045
|
BARB0BECHAR
|
3795
|
3795
|
Processed
|
03/07/2023
|
|
2977391891
|
|
THAKOR KALIBEN PRADHANJI
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/115499
(Finchadi)
|
1110015000NRG24260620230018064
|
27/06/2023
|
THAKOR PRADHANJI NASAJI
|
1110015WL002247
|
THAKOR PRADHANJI NASAJI
|
00045
|
BARB0BECHAR
|
3795
|
3795
|
Processed
|
03/07/2023
|
|
2977391888
|
|
THAKOR PRADHANJI NASAJI
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/18008
(Finchadi)
|
1110015000NRG24260620230018076
|
27/06/2023
|
BHANGI DAIBEN RAMAJIBHAI
|
1110015WL002247
|
BHANGI DAIBEN RAMAJIBHAI
|
00045
|
BARB0BECHAR
|
3780
|
3780
|
Processed
|
03/07/2023
|
|
2977391894
|
|
BHANGI DAIBEN RAMAJIBHAI
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/18009
(Finchadi)
|
1110015000NRG24260620230018079
|
27/06/2023
|
MAKWANA SAVITABEN KESHABHAI
|
1110015WL002247
|
MAKWANA SAVITABEN KESHABHAI
|
00045
|
BARB0BECHAR
|
3780
|
3780
|
Processed
|
03/07/2023
|
|
2977391893
|
|
MAKWANA SAVITABEN KESHABHAI
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/18009
(Finchadi)
|
1110015000NRG24260620230018080
|
27/06/2023
|
MRS BHAVANABEN MUKESHBHAI MAKAWANA
|
1110015WL002247
|
MRS BHAVANABEN MUKESHBHAI MAKAWANA
|
00045
|
BARB0BECHAR
|
3780
|
3780
|
Processed
|
03/07/2023
|
|
2977391890
|
|
MRS BHAVANABEN MUKESHBHAI MAKAWANA
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/24827
(Finchadi)
|
1110015000NRG24260620230018090
|
27/06/2023
|
THAKOR MANISHABEN DASHRATHJI
|
1110015WL002247
|
THAKOR MANISHABEN DASHRATHJI
|
00045
|
BARB0BECHAR
|
3780
|
3780
|
Processed
|
03/07/2023
|
|
2977391896
|
|
THAKOR MANISHABEN DASHRATHJI
|
()
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/53603
(Finchadi)
|
1110015000NRG24260620230018099
|
27/06/2023
|
THAKOR SANGITA BEN VIPULJI
|
1110015WL002247
|
THAKOR SANGITA BEN VIPULJI
|
00045
|
BARB0BECHAR
|
3780
|
3780
|
Processed
|
03/07/2023
|
|
2977391887
|
|
THAKOR SANGITA BEN VIPULJI
|
()
|
|
9
|
BECHRAJI
|
GJ-10-015-022-001/53670
(Finchadi)
|
1110015000NRG24260620230018115
|
27/06/2023
|
THAKOR GOVINDJI SAVDHANJI
|
1110015WL002247
|
THAKOR GOVINDJI SAVDHANJI
|
00045
|
BARB0BECHAR
|
3780
|
3780
|
Processed
|
03/07/2023
|
|
2977391895
|
|
THAKOR GOVINDJI SAVDHANJI
|
()
|
|
10
|
BECHRAJI
|
GJ-10-015-022-001/53675
(Finchadi)
|
1110015000NRG24260620230018118
|
27/06/2023
|
THAKOR VIRAMJI VIRCHANDJ
|
1110015WL002247
|
THAKOR VIRAMJI VIRCHANDJ
|
00045
|
BARB0BECHAR
|
3780
|
3780
|
Processed
|
03/07/2023
|
|
2977391889
|
|
THAKOR VIRAMJI VIRCHANDJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37845
|
37845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37845
|
37845
|
|
|
|
|
|
|
|