|
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-10-015-048-001/193317
(Suraj)
|
1110015000NRG24210220240054360
|
21/02/2024
|
Thakor Kavitaben Kanjiji
|
1110015WL007702
|
Thakor Kavitaben Kanjiji
|
00048
|
BKID0002218
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894089532
|
|
KAVITABEN KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-048-001/208878
(Suraj)
|
1110015000NRG24210220240054366
|
21/02/2024
|
Thakor Minaben Talaji
|
1110015WL007702
|
Thakor Minaben Talaji
|
00048
|
BKID0002218
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2894089534
|
|
MINABEN TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-048-001/193997
(Suraj)
|
1110015000NRG24210220240054363
|
21/02/2024
|
Nadoda kalabhai chehabhai
|
1110015WL007702
|
Nadoda kalabhai chehabhai
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894089533
|
|
KALABHAI CHEHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-048-001/184917
(Suraj)
|
1110015000NRG24210220240054358
|
21/02/2024
|
NADODA SHAILESHJI GAGAJI
|
1110015WL007702
|
NADODA SHAILESHJI GAGAJI
|
00415
|
SBIN0032156
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894089526
|
|
SHAILESHKUMAR GAGJIBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-048-001/200950
(Suraj)
|
1110015000NRG24210220240054364
|
21/02/2024
|
RAVAL LALLUBHAI KAMABHAI
|
1110015WL007702
|
RAVAL LALLUBHAI KAMABHAI
|
00415
|
SBIN0032156
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894089531
|
|
MR RAVAL LALLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-048-001/184941
(Suraj)
|
1110015000NRG24210220240054359
|
21/02/2024
|
THAKOR RAJUJI GOVAJI
|
1110015WL007702
|
THAKOR RAJUJI GOVAJI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894089530
|
|
RAJAJI GOVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BECHRAJI
|
GJ-10-015-048-001/193317
(Suraj)
|
1110015000NRG24210220240054361
|
21/02/2024
|
thakor kanajiji suraji
|
1110015WL007702
|
thakor kanajiji suraji
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894089528
|
|
KANJIJI SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BECHRAJI
|
GJ-10-015-048-001/193996
(Suraj)
|
1110015000NRG24210220240054362
|
21/02/2024
|
Nadoda galabhai Haribhai
|
1110015WL007702
|
Nadoda galabhai Haribhai
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894089527
|
|
GALABHAI HARIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BECHRAJI
|
GJ-10-015-048-001/200950
(Suraj)
|
1110015000NRG24210220240054365
|
21/02/2024
|
RAVAL LAKHABHAI KAMABHAI
|
1110015WL007702
|
RAVAL LAKHABHAI KAMABHAI
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894089529
|
|
LAKHUBHAI KAMABHAI RAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|