|
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-10-015-032-001/87051
(Khambhel)
|
1110015000NRG24250820230027830
|
25/08/2023
|
CHHANAJI B THAKOR
|
1110015WL003866
|
CHHANAJI B THAKOR
|
00415
|
SBIN0002631
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774448748
|
|
MR CHHANAJI BABAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-032-001/103450
(Khambhel)
|
1110015000NRG24250820230027822
|
25/08/2023
|
Gavariben Govindji Thakor
|
1110015WL003866
|
Gavariben Govindji Thakor
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774448742
|
|
MRS GAVARIBEN GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-032-001/13859
(Khambhel)
|
1110015000NRG24250820230027823
|
25/08/2023
|
DESAI VIPULBHAI DINESHBHAI
|
1110015WL003866
|
DESAI VIPULBHAI DINESHBHAI
|
00415
|
SBIN0008986
|
3480
|
3480
|
Processed
|
20/09/2023
|
|
5774448747
|
|
MR DESAI VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-032-001/157648
(Khambhel)
|
1110015000NRG24250820230027824
|
25/08/2023
|
Thakor Dineshji Keshaji
|
1110015WL003866
|
Thakor Dineshji Keshaji
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774448744
|
|
MR DINESHJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-032-001/172369
(Khambhel)
|
1110015000NRG24250820230027825
|
25/08/2023
|
Raval Dasharathbhai santibhai
|
1110015WL003866
|
Raval Dasharathbhai santibhai
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774448745
|
|
MR DASHRATHBHAI SHANTILAL RAVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-032-001/172369
(Khambhel)
|
1110015000NRG24250820230027826
|
25/08/2023
|
Raval ramilaben Dasharathbhai
|
1110015WL003866
|
Raval ramilaben Dasharathbhai
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774448746
|
|
MRS RAMILABEN RAVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-032-001/186407
(Khambhel)
|
1110015000NRG24250820230027827
|
25/08/2023
|
JAGRUTIBEN VIRAMJI THAKOR
|
1110015WL003866
|
JAGRUTIBEN VIRAMJI THAKOR
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774448741
|
|
MRS JAGRUTIBEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-032-001/6681
(Khambhel)
|
1110015000NRG24250820230027828
|
25/08/2023
|
THAKO PARESHKUMAR UDAJI
|
1110015WL003866
|
THAKO PARESHKUMAR UDAJI
|
00415
|
SBIN0008986
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774448743
|
|
MR THAKOR PARESHKUMAR UDAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-032-001/87051
(Khambhel)
|
1110015000NRG24250820230027831
|
25/08/2023
|
THAKOR VISHNUJI CHHANAJI
|
1110015WL003866
|
THAKOR VISHNUJI CHHANAJI
|
00415
|
SBIN0008986
|
3480
|
3480
|
Processed
|
20/09/2023
|
|
5774448740
|
|
MR VISHNUJI CHHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27570
|
27570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31005
|
31005
|
|
|
|
|
|
|
|