|
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-10-015-021-001/197227-C
(Endla)
|
1110015000NRG24200620230016048
|
21/06/2023
|
Chamar Ramanbhai Ramabhai
|
1110015WL002039
|
Chamar Ramanbhai Ramabhai
|
00045
|
BARB0BECHAR
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398323
|
|
Chamar Ramanbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-019-001/205314
(Dharpur(Khant))
|
1110015000NRG24200620230016045
|
21/06/2023
|
DARBAR MERUBHA BHAVANSANG
|
1110015WL002039
|
DARBAR MERUBHA BHAVANSANG
|
00048
|
BKID0002218
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398325
|
|
DARBAR MERUBHA BHAVANSANG
|
()
|
|
3
|
BECHRAJI
|
GJ-10-015-021-001/20618
(Endla)
|
1110015000NRG24200620230016058
|
21/06/2023
|
SOLANKI AMARSANG LALSANG
|
1110015WL002039
|
SOLANKI AMARSANG LALSANG
|
00048
|
BKID0002218
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398324
|
|
SOLANKI AMARSANG LALSANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-021-001/20378
(Endla)
|
1110015000NRG24200620230016053
|
21/06/2023
|
THAKOR ANANDBA VINUJI
|
1110015WL002039
|
THAKOR ANANDBA VINUJI
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398328
|
|
MRS THAKOR ANANDBA VINUJI
|
()
|
|
5
|
BECHRAJI
|
GJ-10-015-021-001/206222
(Endla)
|
1110015000NRG24200620230016060
|
21/06/2023
|
THAKOR LADBAI ANOPSANG
|
1110015WL002039
|
THAKOR LADBAI ANOPSANG
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398329
|
|
MRS THAKOR LADBHAI
|
()
|
|
6
|
BECHRAJI
|
GJ-10-015-021-001/20628
(Endla)
|
1110015000NRG24200620230016063
|
21/06/2023
|
SOLANKI KAMIBEN AMARSANG
|
1110015WL002039
|
SOLANKI KAMIBEN AMARSANG
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398333
|
|
MRS SOLANKI KAMIBEN AMARSANG
|
()
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/20639
(Endla)
|
1110015000NRG24200620230016065
|
21/06/2023
|
THAKOR SURSANG BALSANG
|
1110015WL002039
|
THAKOR SURSANG BALSANG
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398326
|
|
MR SURAJSANG BALSANG THAKOR
|
()
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/210660
(Endla)
|
1110015000NRG24200620230016066
|
21/06/2023
|
THAKOR UMEDSINH HALUJI
|
1110015WL002039
|
THAKOR UMEDSINH HALUJI
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398331
|
|
MR THAKOR UMEDSINH
|
()
|
|
9
|
BECHRAJI
|
GJ-10-015-021-001/210662
(Endla)
|
1110015000NRG24200620230016068
|
21/06/2023
|
THAKOR HANSABA HEMATSANG
|
1110015WL002039
|
THAKOR HANSABA HEMATSANG
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398332
|
|
MRS THAKOR HANSABA HEMATSANG
|
()
|
|
10
|
BECHRAJI
|
GJ-10-015-021-001/210665
(Endla)
|
1110015000NRG24200620230016069
|
21/06/2023
|
THAKOR DIVANSANG UMEDSANG
|
1110015WL002039
|
THAKOR DIVANSANG UMEDSANG
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398327
|
|
MR DIVANSANG UMEDSANG THAKOR
|
()
|
|
11
|
BECHRAJI
|
GJ-10-015-021-001/26650
(Endla)
|
1110015000NRG24200620230016074
|
21/06/2023
|
Mrs. SOLANKI HETALBA DIVANSANG
|
1110015WL002039
|
Mrs. SOLANKI HETALBA DIVANSANG
|
00415
|
SBIN0002631
|
2772
|
2772
|
Processed
|
27/06/2023
|
|
2806398330
|
|
MRS SOLANKI HETALBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22176
|
22176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30492
|
30492
|
|
|
|
|
|
|
|