|
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-10-015-035-001/47185
(Modhera)
|
1110015000NRG24200520230006956
|
20/05/2023
|
Nayak Vijaybhai Rajubhai
|
1110015WL001113
|
Nayak Vijaybhai Rajubhai
|
00152
|
HDFC0000385
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689862
|
|
MR VIJAYBHAI RAJUBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/47184
(Modhera)
|
1110015000NRG24200520230006955
|
20/05/2023
|
Bava Sachinvan Guvantbhai
|
1110015WL001113
|
Bava Sachinvan Guvantbhai
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689855
|
|
MR SACHINVAN GUNVANTVAN BAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-035-001/47186
(Modhera)
|
1110015000NRG24200520230006957
|
20/05/2023
|
solanki Sanjaysinh Bharatsinh
|
1110015WL001113
|
solanki Sanjaysinh Bharatsinh
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689856
|
|
MR SANJAYSINH BHARATJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/47187
(Modhera)
|
1110015000NRG24200520230006958
|
20/05/2023
|
thakor vipulji Rameshji
|
1110015WL001113
|
thakor vipulji Rameshji
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689858
|
|
MR VIPULJI RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-035-001/47188
(Modhera)
|
1110015000NRG24200520230006959
|
20/05/2023
|
Solanki Siddhaajsinh Gopalji
|
1110015WL001113
|
Solanki Siddhaajsinh Gopalji
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689859
|
|
MR SOLANKI SIDDHARAJSINH GOPALJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-035-001/47191
(Modhera)
|
1110015000NRG24200520230006961
|
20/05/2023
|
Thakor Kinjalben Maheshji
|
1110015WL001113
|
Thakor Kinjalben Maheshji
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689860
|
|
MRS KINJALBEN MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-035-001/47192
(Modhera)
|
1110015000NRG24200520230006962
|
20/05/2023
|
Thakor Karanji Rameshji
|
1110015WL001113
|
Thakor Karanji Rameshji
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689861
|
|
KARANJI RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BECHRAJI
|
GJ-10-015-035-001/47194
(Modhera)
|
1110015000NRG24200520230006963
|
20/05/2023
|
Thakor Chandreshji Bhavanji
|
1110015WL001113
|
Thakor Chandreshji Bhavanji
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862689857
|
|
MR CHANDRESHJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26768
|
26768
|
|
|
|
|
|
|
|