|
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-10-015-044-001/18357
(Saduthala)
|
1110015000NRG24220820230027371
|
22/08/2023
|
PRAJAPATI AJITKUMAR JAYANTIBHAI
|
1110015WL003775
|
PRAJAPATI AJITKUMAR JAYANTIBHAI
|
00045
|
BARB0GAMCHA
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379529
|
|
AJITKUMAR JAYANTIBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
2
|
BECHRAJI
|
GJ-10-015-044-001/20199
(Saduthala)
|
1110015000NRG24220820230027372
|
22/08/2023
|
NAI MULJIBHAI LXMANBHAI
|
1110015WL003775
|
NAI MULJIBHAI LXMANBHAI
|
00045
|
BARB0GAMCHA
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379528
|
|
MULJIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-044-001/20199
(Saduthala)
|
1110015000NRG24220820230027373
|
22/08/2023
|
NAYI JASHIBEN MULJIBHAI
|
1110015WL003775
|
NAYI JASHIBEN MULJIBHAI
|
00045
|
BARB0GAMCHA
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379531
|
|
ASHIBEN MULJIBHAI N
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-044-001/6114
(Saduthala)
|
1110015000NRG24220820230027374
|
22/08/2023
|
MR KUVARSINH H ZALA
|
1110015WL003775
|
MR KUVARSINH H ZALA
|
00045
|
BARB0GAMCHA
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379530
|
|
KUVARSINH H ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-044-001/10741
(Saduthala)
|
1110015000NRG24220820230027366
|
22/08/2023
|
ZALA VIPULSINH RATANSINH
|
1110015WL003775
|
ZALA VIPULSINH RATANSINH
|
00045
|
BARB0MOTAPX
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379537
|
|
VIPULSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-044-001/10743
(Saduthala)
|
1110015000NRG24220820230027367
|
22/08/2023
|
ZALA DHARMENRASINH KARANSINH
|
1110015WL003775
|
ZALA DHARMENRASINH KARANSINH
|
00045
|
BARB0MOTAPX
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379534
|
|
DHARMENDRASINH KARAN
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-044-001/114178
(Saduthala)
|
1110015000NRG24220820230027368
|
22/08/2023
|
MR KIRPALSINH LAXMANSINH ZALA
|
1110015WL003775
|
MR KIRPALSINH LAXMANSINH ZALA
|
00045
|
BARB0MOTAPX
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379533
|
|
KIRPALSINH LAXMANSIN
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-044-001/114178
(Saduthala)
|
1110015000NRG24220820230027369
|
22/08/2023
|
MRS SAROJBA KIRPALSINH ZALA
|
1110015WL003775
|
MRS SAROJBA KIRPALSINH ZALA
|
00045
|
BARB0MOTAPX
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379532
|
|
SAROJBA KIRPALSINH Z
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-044-001/18332
(Saduthala)
|
1110015000NRG24220820230027370
|
22/08/2023
|
MR LAXMANSINH PRABHATSINH ZALA
|
1110015WL003775
|
MR LAXMANSINH PRABHATSINH ZALA
|
00045
|
BARB0MOTAPX
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379536
|
|
LAXMANSINH PRABHATSI
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-044-001/85626
(Saduthala)
|
1110015000NRG24220820230027375
|
22/08/2023
|
ZALA VIJAYSINH A.
|
1110015WL003775
|
ZALA VIJAYSINH A.
|
00045
|
BARB0MOTAPX
|
3765
|
3765
|
Processed
|
20/09/2023
|
|
5774379535
|
|
VIJAYSINH AKHERAJSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37650
|
37650
|
|
|
|
|
|
|
|