|
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-10-015-015-001/115299
(Delvada)
|
1110015000NRG24180820230026806
|
18/08/2023
|
DARBAR SAJANBA ISHUBHA
|
1110015WL003664
|
DARBAR SAJANBA ISHUBHA
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433547
|
|
SAJANBA ISHUBA DARBAR
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-015-001/157073
(Delvada)
|
1110015000NRG24180820230026807
|
18/08/2023
|
darbar pravinsinh laxmansinh
|
1110015WL003664
|
darbar pravinsinh laxmansinh
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433542
|
|
PRAVINSINH LAXMANSINH THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
BECHRAJI
|
GJ-10-015-015-001/167325
(Delvada)
|
1110015000NRG24180820230026809
|
18/08/2023
|
thakor mahendrasinh vijaysinh
|
1110015WL003664
|
thakor mahendrasinh vijaysinh
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433543
|
|
MAHENDRASINH VIJAYSINH THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-015-001/167327
(Delvada)
|
1110015000NRG24180820230026810
|
18/08/2023
|
thakor randhirsinh bhikhubha
|
1110015WL003664
|
thakor randhirsinh bhikhubha
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433540
|
|
RANDHISINH BHIKHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
BECHRAJI
|
GJ-10-015-015-001/167934
(Delvada)
|
1110015000NRG24180820230026811
|
18/08/2023
|
thakor vanubha kirtisinh
|
1110015WL003664
|
thakor vanubha kirtisinh
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433545
|
|
VANUBHA KIRTISANG THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
BECHRAJI
|
GJ-10-015-015-001/186433
(Delvada)
|
1110015000NRG24180820230026813
|
18/08/2023
|
Darbar Vihuji Banesang
|
1110015WL003664
|
Darbar Vihuji Banesang
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433548
|
|
VIHUJI BANESANG DARBAR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-015-001/186481
(Delvada)
|
1110015000NRG24180820230026814
|
18/08/2023
|
Thakor Lalsang Becharsang
|
1110015WL003664
|
Thakor Lalsang Becharsang
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433544
|
|
MR LALSANG BECHARSANG DARBAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-015-001/200823
(Delvada)
|
1110015000NRG24180820230026815
|
18/08/2023
|
Thakor munniba bhikhuba
|
1110015WL003664
|
Thakor munniba bhikhuba
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433546
|
|
MUNNIBA BHIKHUBA DARBAR
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-015-001/21125
(Delvada)
|
1110015000NRG24180820230026816
|
18/08/2023
|
RUKHI JITUBHAI PUNAMBHAI
|
1110015WL003664
|
RUKHI JITUBHAI PUNAMBHAI
|
00048
|
BKID0002218
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433541
|
|
JITUBHAI PUNAMBHAI RUKHI(BHANGI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22347
|
22347
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-015-001/157099
(Delvada)
|
1110015000NRG24180820230026808
|
18/08/2023
|
vijaji kuvarsang thakor
|
1110015WL003664
|
vijaji kuvarsang thakor
|
00415
|
SBIN0005525
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433551
|
|
MR VIJAJI KUVARSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-015-001/21129
(Delvada)
|
1110015000NRG24180820230026817
|
18/08/2023
|
BHANGI BHARATIBEN JITUBHA
|
1110015WL003664
|
BHANGI BHARATIBEN JITUBHA
|
00415
|
SBIN0005525
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433549
|
|
MRS RUKHI BHARTIBEN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-015-001/87264
(Delvada)
|
1110015000NRG24180820230026818
|
18/08/2023
|
RATIBHAI PUNAMBHAI BHANGI
|
1110015WL003664
|
RATIBHAI PUNAMBHAI BHANGI
|
00415
|
SBIN0005525
|
2483
|
2483
|
Processed
|
20/09/2023
|
|
5774433550
|
|
MR BHANGI RATIBHAI PUNAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7449
|
7449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29796
|
29796
|
|
|
|
|
|
|
|