|
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-10-015-022-001/24714
(Finchadi)
|
1110015000NRG24220520230007449
|
22/05/2023
|
THAKOR RAMILABEN DHARSIJI
|
1110015WL001146
|
THAKOR RAMILABEN DHARSIJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463443
|
|
THAKOR RAMIBEN DHARSIJI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-022-001/24809
(Finchadi)
|
1110015000NRG24220520230007451
|
22/05/2023
|
RAVAL SAVITABEN RAMABHAI
|
1110015WL001146
|
RAVAL SAVITABEN RAMABHAI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463438
|
|
SAVITABEN RAMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-022-001/24809
(Finchadi)
|
1110015000NRG24220520230007450
|
22/05/2023
|
RAVALRAMABHAI PASHABHAI
|
1110015WL001146
|
RAVALRAMABHAI PASHABHAI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463439
|
|
RAMABHAI PASABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/24810
(Finchadi)
|
1110015000NRG24220520230007453
|
22/05/2023
|
THAKOR NITABEN RASIKJI
|
1110015WL001146
|
THAKOR NITABEN RASIKJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463441
|
|
THAKOR NITABEN PRATAPJI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/24810
(Finchadi)
|
1110015000NRG24220520230007452
|
22/05/2023
|
THAKOR RASIKJI DHARSIJI
|
1110015WL001146
|
THAKOR RASIKJI DHARSIJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463440
|
|
THAKOR NITABEN PRATAPJI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BECHRAJI
|
GJ-10-015-022-001/24813
(Finchadi)
|
1110015000NRG24220520230007454
|
22/05/2023
|
THAKOR BHAVSANGJI DHANAJI
|
1110015WL001146
|
THAKOR BHAVSANGJI DHANAJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463437
|
|
BHAVASANGJI DHANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-022-001/24816
(Finchadi)
|
1110015000NRG24220520230007455
|
22/05/2023
|
THAKOR BHARATJI SURSANGJI
|
1110015WL001146
|
THAKOR BHARATJI SURSANGJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463445
|
|
THAKOR BHARATJI
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-022-001/24819
(Finchadi)
|
1110015000NRG24220520230007456
|
22/05/2023
|
THAKOR CHUNDAJI ZHENAJI
|
1110015WL001146
|
THAKOR CHUNDAJI ZHENAJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463446
|
|
THAKOR CHUNDAJI
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-022-001/24819
(Finchadi)
|
1110015000NRG24220520230007457
|
22/05/2023
|
THAKOR HETALBEN CHUNDAJI
|
1110015WL001146
|
THAKOR HETALBEN CHUNDAJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463442
|
|
THAKOR HETALBEN
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-022-001/24821
(Finchadi)
|
1110015000NRG24220520230007458
|
22/05/2023
|
THAKOR KHODAJI SHIVAJI
|
1110015WL001146
|
THAKOR KHODAJI SHIVAJI
|
00045
|
BARB0BECHAR
|
3136
|
3136
|
Processed
|
25/05/2023
|
|
1856463444
|
|
THAKOR KHODAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|