|
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-10-015-015-001/172418
(Delvada)
|
1110015000NRG24010620230009988
|
01/06/2023
|
Darbar Shivsang Banesang
|
1110015WL001398
|
Darbar Shivsang Banesang
|
00048
|
BKID0002218
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451049
|
|
Darbar Shivsang Banesang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-021-001/157586
(Endla)
|
1110015000NRG24010620230010005
|
01/06/2023
|
thakor ambaben rameshbhai
|
1110015WL001398
|
thakor ambaben rameshbhai
|
00415
|
SBIN0002631
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451051
|
|
MRS AMBABEN RAMESHBHAI THAKOR
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-021-001/157586
(Endla)
|
1110015000NRG24010620230010004
|
01/06/2023
|
thakor rameshbhai gopalsang
|
1110015WL001398
|
thakor rameshbhai gopalsang
|
00415
|
SBIN0002631
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451050
|
|
MR RAMESHBHAI GOPALSANG THAKOR
|
()
|
|
4
|
BECHRAJI
|
GJ-10-015-021-001/198299
(Endla)
|
1110015000NRG24010620230010007
|
01/06/2023
|
thakor kantaben vaghuji
|
1110015WL001398
|
thakor kantaben vaghuji
|
00415
|
SBIN0002631
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451054
|
|
MRS KANTABEN VAGHJIBHAI THAKOR
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-021-001/198299
(Endla)
|
1110015000NRG24010620230010008
|
01/06/2023
|
thakor kokilaben dashrathji
|
1110015WL001398
|
thakor kokilaben dashrathji
|
00415
|
SBIN0002631
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451053
|
|
MRS KOKILABEN DASRATHBHAI THAKOR
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-021-001/20380
(Endla)
|
1110015000NRG24010620230010012
|
01/06/2023
|
Mr. ARJUNSINH SOLANKI
|
1110015WL001398
|
Mr. ARJUNSINH SOLANKI
|
00415
|
SBIN0002631
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451055
|
|
MR ARJUNSINH SOLANKI
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/23181
(Endla)
|
1110015000NRG24010620230010018
|
01/06/2023
|
SOLANKI SAROJ BHAVSANG
|
1110015WL001398
|
SOLANKI SAROJ BHAVSANG
|
00415
|
SBIN0002631
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451052
|
|
MR SAROJBEN BHAVSANG SOLANKI
|
()
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/24263
(Endla)
|
1110015000NRG24010620230010023
|
01/06/2023
|
solanki sonalben satesing
|
1110015WL001398
|
solanki sonalben satesing
|
00415
|
SBIN0002631
|
2629
|
2629
|
Processed
|
07/06/2023
|
|
2267451056
|
|
MRS SOLANKI SONALBA SATESHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21032
|
21032
|
|
|
|
|
|
|
|