|
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-10-015-051-001/161
(Venpura)
|
1110015000NRG24071120230038553
|
07/11/2023
|
SHANTABEN VAGHAJI THAKOR
|
1110015WL005858
|
SHANTABEN VAGHAJI THAKOR
|
00045
|
BARB0BECHAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767794
|
|
THAKOR SHANTABEN VAGHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHRAJI
|
GJ-10-015-051-001/162
(Venpura)
|
1110015000NRG24071120230038554
|
07/11/2023
|
SAVITABEN KARNAJI THAKOR
|
1110015WL005858
|
SAVITABEN KARNAJI THAKOR
|
00045
|
BARB0BECHAR
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767795
|
|
SAVITABEN KARANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-051-001/54690
(Venpura)
|
1110015000NRG24071120230038557
|
07/11/2023
|
Thakor Pratikkumar Sahileshbhai
|
1110015WL005858
|
Thakor Pratikkumar Sahileshbhai
|
00045
|
BARB0GAMCHA
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767788
|
|
THAKOR PRATIKKUMAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-051-001/113690
(Venpura)
|
1110015000NRG24071120230038551
|
07/11/2023
|
THAKOR BHAGAJI TAKHAJI
|
1110015WL005858
|
THAKOR BHAGAJI TAKHAJI
|
00415
|
SBIN0008986
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767789
|
|
MR BHAGAJI TAKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-051-001/159
(Venpura)
|
1110015000NRG24071120230038552
|
07/11/2023
|
MUKESHJI KANTIJI THAKOR
|
1110015WL005858
|
MUKESHJI KANTIJI THAKOR
|
00415
|
SBIN0008986
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767793
|
|
MR MUKESHJIKANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-051-001/23381
(Venpura)
|
1110015000NRG24071120230038555
|
07/11/2023
|
AJAY KUMAR JAVANJI THAKOR
|
1110015WL005858
|
AJAY KUMAR JAVANJI THAKOR
|
00415
|
SBIN0008986
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767792
|
|
MR AJAYKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-051-001/54691
(Venpura)
|
1110015000NRG24071120230038558
|
07/11/2023
|
kor Sunilkumar Bharatji
|
1110015WL005858
|
kor Sunilkumar Bharatji
|
00415
|
SBIN0008986
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767791
|
|
MR SUNILKUMAR BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-051-001/54693
(Venpura)
|
1110015000NRG24071120230038560
|
07/11/2023
|
Thakor Kaushalkumar Bharatji
|
1110015WL005858
|
Thakor Kaushalkumar Bharatji
|
00415
|
SBIN0008986
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767790
|
|
MR KAUSHAL KUMAR BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-051-001/54692
(Venpura)
|
1110015000NRG24071120230038559
|
07/11/2023
|
jagaji Jakshiji Thakor
|
1110015WL005858
|
jagaji Jakshiji Thakor
|
00502
|
BKDN0700000
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767796
|
|
MR JAGAJI JAKSHIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-051-001/54689
(Venpura)
|
1110015000NRG24071120230038556
|
07/11/2023
|
Thakor Hiteshkumar Dhiraji
|
1110015WL005858
|
Thakor Hiteshkumar Dhiraji
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/11/2023
|
|
7973767787
|
|
MASTER HITESHKUMAR DHIRAJI THAKOR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|