|
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-10-015-047-001/193815
(Sujanpura)
|
1110015000NRG24010920230029409
|
01/09/2023
|
THAKOR RAMESHSINH KUBERSANG
|
1110015WL004237
|
THAKOR RAMESHSINH KUBERSANG
|
00045
|
BARB0BECHAR
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407656
|
|
THAKOR RAMESHSINH KUBERSANG
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-047-001/10772
(Sujanpura)
|
1110015000NRG24010920230029405
|
01/09/2023
|
THAKOR SHARVANKUMAR RANCHHODJI
|
1110015WL004237
|
THAKOR SHARVANKUMAR RANCHHODJI
|
00415
|
SBIN0005525
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407655
|
|
MR THAKOR SHARVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-047-001/10782
(Sujanpura)
|
1110015000NRG24010920230029406
|
01/09/2023
|
THAKOR RAMESHJI BHAVANSANG
|
1110015WL004237
|
THAKOR RAMESHJI BHAVANSANG
|
00415
|
SBIN0005525
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407660
|
|
MR THAKOR RAMESHJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-047-001/10790
(Sujanpura)
|
1110015000NRG24010920230029408
|
01/09/2023
|
THAKOR BABUJI VIJUJI
|
1110015WL004237
|
THAKOR BABUJI VIJUJI
|
00415
|
SBIN0005525
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407654
|
|
MR THAKOR BABUJI VIJUJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-047-001/193835
(Sujanpura)
|
1110015000NRG24010920230029410
|
01/09/2023
|
THAKOR BHARATSANG BACHUJI
|
1110015WL004237
|
THAKOR BHARATSANG BACHUJI
|
00415
|
SBIN0005525
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407659
|
|
BHARATSANG BACHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-047-001/20612
(Sujanpura)
|
1110015000NRG24010920230029411
|
01/09/2023
|
THAKOR JESANGJI NATHUJI
|
1110015WL004237
|
THAKOR JESANGJI NATHUJI
|
00415
|
SBIN0005525
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407653
|
|
MR JESANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-047-001/20631
(Sujanpura)
|
1110015000NRG24010920230029412
|
01/09/2023
|
THAKOR VIKRAMSINH BACHUJI
|
1110015WL004237
|
THAKOR VIKRAMSINH BACHUJI
|
00415
|
SBIN0005525
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407662
|
|
MR VIKRAMSINH BACHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-047-001/20645
(Sujanpura)
|
1110015000NRG24010920230029413
|
01/09/2023
|
THAKOR WELLSANG JIVUJI
|
1110015WL004237
|
THAKOR WELLSANG JIVUJI
|
00415
|
SBIN0005525
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407661
|
|
MR THAKOR WELLSANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-047-001/10764
(Sujanpura)
|
1110015000NRG24010920230029404
|
01/09/2023
|
THAKOR LALSANG BHAVANSANG
|
1110015WL004237
|
THAKOR LALSANG BHAVANSANG
|
00502
|
BKDN0700000
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407657
|
|
LALSANG BHAVANSANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BECHRAJI
|
GJ-10-015-047-001/10782
(Sujanpura)
|
1110015000NRG24010920230029407
|
01/09/2023
|
THAKOR GAMBA RAMESHJI
|
1110015WL004237
|
THAKOR GAMBA RAMESHJI
|
00502
|
BKDN0700000
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5836407658
|
|
Thakor Gamba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|