|
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-10-015-031-001/112315
(Karansagar)
|
1110015000NRG24250820230027796
|
25/08/2023
|
ZALA INDUBHA BALUBHA
|
1110015WL003859
|
ZALA INDUBHA BALUBHA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047608
|
|
ENDUBHA BABUBHA ZALA
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-033-001/188582
(Mandali)
|
1110015000NRG24250820230027811
|
25/08/2023
|
DESAI VISABHAI ISHWARBHAI
|
1110015WL003864
|
DESAI VISABHAI ISHWARBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775047613
|
|
VISABHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-043-001/167926
(Ruppura)
|
1110015000NRG24250820230027805
|
25/08/2023
|
Zala amratba rambha
|
1110015WL003862
|
Zala amratba rambha
|
00045
|
BARB0BECHAR
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775047604
|
|
AMARATBA RAMBHA ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10771
|
10771
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-036-001/195115
(Motap)
|
1110015000NRG24250820230027800
|
25/08/2023
|
Raval Shilpaben Rakeshbhai
|
1110015WL003860
|
Raval Shilpaben Rakeshbhai
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047609
|
|
SHILPABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-015-001/21676
(Delvada)
|
1110015000NRG24250820230027795
|
25/08/2023
|
SOLANKI RAJUBHA POPATSANG
|
1110015WL003858
|
SOLANKI RAJUBHA POPATSANG
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047605
|
|
RAJUBHA POPATSANG SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-043-001/157437
(Ruppura)
|
1110015000NRG24250820230027807
|
25/08/2023
|
SHAILESHKUMAR VIJUBHA ZALA
|
1110015WL003863
|
SHAILESHKUMAR VIJUBHA ZALA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Rejected
|
20/09/2023
|
|
5775047615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-005-001/14099
(Asjol)
|
1110015000NRG24250820230027793
|
25/08/2023
|
THAKOR GITABEN KANUJI
|
1110015WL003857
|
THAKOR GITABEN KANUJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047607
|
|
MISS GITABEN KANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-005-001/14099
(Asjol)
|
1110015000NRG24250820230027794
|
25/08/2023
|
THAKOR HARDIK KANUJI THAKOR
|
1110015WL003857
|
THAKOR HARDIK KANUJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047606
|
|
Master HARDIK KANUJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BECHRAJI
|
GJ-10-015-031-001/157579
(Karansagar)
|
1110015000NRG24250820230027797
|
25/08/2023
|
zala dilipsinh kantubha
|
1110015WL003859
|
zala dilipsinh kantubha
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047614
|
|
MR DILIPSINH KANTUBHA ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-043-001/157488
(Ruppura)
|
1110015000NRG24250820230027801
|
25/08/2023
|
zala babiba metubha
|
1110015WL003861
|
zala babiba metubha
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047612
|
|
MRS ZALA BABIBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-043-001/157489
(Ruppura)
|
1110015000NRG24250820230027808
|
25/08/2023
|
zala abhesang vijubha
|
1110015WL003863
|
zala abhesang vijubha
|
00415
|
SBIN0032156
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5775047616
|
|
ABHESANG VIJUBHA ZAL
|
BANK OF BARODA(606985)
|
|
12
|
BECHRAJI
|
GJ-10-015-043-001/157490
(Ruppura)
|
1110015000NRG24250820230027809
|
25/08/2023
|
JHALA GAMANSINH BHAGVANSANG
|
1110015WL003863
|
JHALA GAMANSINH BHAGVANSANG
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047617
|
|
MR GAMANSANG BHAGWANSANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-043-001/157491
(Ruppura)
|
1110015000NRG24250820230027802
|
25/08/2023
|
zala bhikhubha metubha
|
1110015WL003861
|
zala bhikhubha metubha
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047611
|
|
BHIKHUBHA METUBHA ZA
|
BANK OF BARODA(606985)
|
|
14
|
BECHRAJI
|
GJ-10-015-043-001/157494
(Ruppura)
|
1110015000NRG24250820230027803
|
25/08/2023
|
zala ramilaba bhikhubha
|
1110015WL003861
|
zala ramilaba bhikhubha
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5775047610
|
|
RAMILABA BHIKHUBHA Z
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-043-001/186357
(Ruppura)
|
1110015000NRG24250820230027806
|
25/08/2023
|
ZALA YOGESHKUMAR RAMBHA
|
1110015WL003862
|
ZALA YOGESHKUMAR RAMBHA
|
00415
|
SBIN0032156
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5775047618
|
|
MR YOGESH KUMAR ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52357
|
52357
|
|
|
|
|
|
|
|