|
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-10-015-030-001/23402
(Karanpura)
|
1110015000NRG24040920230029647
|
04/09/2023
|
PATEL SUMITRABEN MAHENDRABHAI
|
1110015WL004281
|
PATEL SUMITRABEN MAHENDRABHAI
|
00114
|
GSCB0MSN001
|
3000
|
3000
|
Processed
|
20/09/2023
|
|
5742223116
|
|
SUMITRABEN MAHENDRABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-030-001/20555
(Karanpura)
|
1110015000NRG24040920230029646
|
04/09/2023
|
PATEL JADIBEN AMRUTBHAI
|
1110015WL004281
|
PATEL JADIBEN AMRUTBHAI
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223115
|
|
MRS JADIBEN AMRATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-030-001/24864
(Karanpura)
|
1110015000NRG24040920230029649
|
04/09/2023
|
PATEL RAIBEN BHIKHABHAI
|
1110015WL004281
|
PATEL RAIBEN BHIKHABHAI
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223111
|
|
RAIBEN B PATEL
|
INDUSIND BANK(607189)
|
|
4
|
BECHRAJI
|
GJ-10-015-030-001/24866
(Karanpura)
|
1110015000NRG24040920230029650
|
04/09/2023
|
PATEL PRAVINABEN DINESHBHAI
|
1110015WL004281
|
PATEL PRAVINABEN DINESHBHAI
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223110
|
|
PRAVINABEN D PATEL
|
INDUSIND BANK(607189)
|
|
5
|
BECHRAJI
|
GJ-10-015-030-001/24868
(Karanpura)
|
1110015000NRG24040920230029651
|
04/09/2023
|
PATEL TWINKALBEN CHANDRAKANT
|
1110015WL004281
|
PATEL TWINKALBEN CHANDRAKANT
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223112
|
|
TWINKAL C PATEL
|
INDUSIND BANK(607189)
|
|
6
|
BECHRAJI
|
GJ-10-015-030-001/26471
(Karanpura)
|
1110015000NRG24040920230029653
|
04/09/2023
|
PATEL SAXEE SHANTILAL
|
1110015WL004281
|
PATEL SAXEE SHANTILAL
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223109
|
|
MISS PATEL SAXEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-030-001/28450
(Karanpura)
|
1110015000NRG24040920230029654
|
04/09/2023
|
RAJENDRAKUMAR GANDABHAI PATEL
|
1110015WL004281
|
RAJENDRAKUMAR GANDABHAI PATEL
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223104
|
|
RAJENDRAKUMAR G PATEL
|
INDUSIND BANK(607189)
|
|
8
|
BECHRAJI
|
GJ-10-015-030-001/28454
(Karanpura)
|
1110015000NRG24040920230029655
|
04/09/2023
|
NADIYA KAUSHLYABEN GANPATBHAI
|
1110015WL004281
|
NADIYA KAUSHLYABEN GANPATBHAI
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223107
|
|
KAUSHLYABEN G NADIYA
|
INDUSIND BANK(607189)
|
|
9
|
BECHRAJI
|
GJ-10-015-030-001/28455
(Karanpura)
|
1110015000NRG24040920230029656
|
04/09/2023
|
PATEL KOKILABEN CHANDUBHAI
|
1110015WL004281
|
PATEL KOKILABEN CHANDUBHAI
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223106
|
|
KOKILABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-030-001/28457
(Karanpura)
|
1110015000NRG24040920230029657
|
04/09/2023
|
BHAVANABEN SHANTILAL PATEL
|
1110015WL004281
|
BHAVANABEN SHANTILAL PATEL
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223108
|
|
BHAVNABEN S PATEL
|
INDUSIND BANK(607189)
|
|
11
|
BECHRAJI
|
GJ-10-015-030-001/28462
(Karanpura)
|
1110015000NRG24040920230029658
|
04/09/2023
|
GOVINDBHAI PRAHLADBHAI PATEL
|
1110015WL004281
|
GOVINDBHAI PRAHLADBHAI PATEL
|
00553
|
INDB0000637
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223105
|
|
GOVINDBHAI PRAHLADBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
12
|
BECHRAJI
|
GJ-10-015-030-001/24861
(Karanpura)
|
1110015000NRG24040920230029648
|
04/09/2023
|
PATEL SHOBHNABEN KIRITBHAI
|
1110015WL004281
|
PATEL SHOBHNABEN KIRITBHAI
|
00553
|
INDB0000641
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223114
|
|
SHOBHANABEN K PATEL
|
INDUSIND BANK(607189)
|
|
13
|
BECHRAJI
|
GJ-10-015-030-001/24869
(Karanpura)
|
1110015000NRG24040920230029652
|
04/09/2023
|
PATEL VIPULBHAI BALDEVBHAI
|
1110015WL004281
|
PATEL VIPULBHAI BALDEVBHAI
|
00553
|
INDB0000641
|
3000
|
3000
|
Processed
|
19/09/2023
|
|
5742223113
|
|
MR VIPULKUMAR BALDEVBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|