|
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-10-015-032-001/103450
(Khambhel)
|
1110015000NRG24070320240056799
|
07/03/2024
|
Gavariben Govindji Thakor
|
1110015WL007981
|
Gavariben Govindji Thakor
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103194188
|
|
MRS GAVARIBEN GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-032-001/104008
(Khambhel)
|
1110015000NRG24070320240056800
|
07/03/2024
|
Thakor Geetaben Nagjiji
|
1110015WL007981
|
Thakor Geetaben Nagjiji
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103194193
|
|
Gitaben Thakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BECHRAJI
|
GJ-10-015-032-001/1106
(Khambhel)
|
1110015000NRG24070320240056801
|
07/03/2024
|
THAKOR RAMSANGJI GANDAJI
|
1110015WL007981
|
THAKOR RAMSANGJI GANDAJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103194190
|
|
RAMSANGJI GANDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-032-001/214742
(Khambhel)
|
1110015000NRG24070320240056802
|
07/03/2024
|
DEVJIJI CHATURJI THAKOR
|
1110015WL007981
|
DEVJIJI CHATURJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103194191
|
|
MR DEVJIJI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-032-001/6681
(Khambhel)
|
1110015000NRG24070320240056803
|
07/03/2024
|
THAKO PARESHKUMAR UDAJI
|
1110015WL007981
|
THAKO PARESHKUMAR UDAJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103194189
|
|
MR THAKOR PARESHKUMAR UDAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-032-001/87010
(Khambhel)
|
1110015000NRG24070320240056804
|
07/03/2024
|
THAKOR LALAJI RAMESHJI
|
1110015WL007981
|
THAKOR LALAJI RAMESHJI
|
00415
|
SBIN0008986
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103194192
|
|
MR THAKOR LALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|