|
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-10-015-043-001/112787
(Ruppura)
|
1110015000NRG24170120240047593
|
17/01/2024
|
SURENDRASINH CHAMPUBHA ZALA
|
1110015WL006939
|
SURENDRASINH CHAMPUBHA ZALA
|
00045
|
BARB0BECHAR
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899805932
|
|
SURENDRASINH CHAMPUB
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-043-001/157988
(Ruppura)
|
1110015000NRG24170120240047594
|
17/01/2024
|
SURYABA KALUBHA ZALA
|
1110015WL006939
|
SURYABA KALUBHA ZALA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899805929
|
|
SURYABA KALUBHA ZALA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-043-001/205477
(Ruppura)
|
1110015000NRG24170120240047596
|
17/01/2024
|
ZALA VISHNUBHA JAGATSANG
|
1110015WL006939
|
ZALA VISHNUBHA JAGATSANG
|
00045
|
BARB0BECHAR
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899805925
|
|
VISHNUBHA JAGATSANG
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-043-001/51716
(Ruppura)
|
1110015000NRG24170120240047597
|
17/01/2024
|
ZALA UMEDSINH BECHARSINH
|
1110015WL006939
|
ZALA UMEDSINH BECHARSINH
|
00045
|
BARB0BECHAR
|
2880
|
2880
|
Processed
|
16/03/2024
|
|
1899805933
|
|
UMEDSINH BECHARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-015-001/210546
(Delvada)
|
1110015000NRG24170120240047598
|
17/01/2024
|
DARBAR KALAJI PARBATSANG
|
1110015WL006940
|
DARBAR KALAJI PARBATSANG
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899805926
|
|
KALAJI PARBATSANG THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
BECHRAJI
|
GJ-10-015-015-001/210546
(Delvada)
|
1110015000NRG24170120240047599
|
17/01/2024
|
SURYABEN KALAJI DARBAR
|
1110015WL006940
|
SURYABEN KALAJI DARBAR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899805927
|
|
SURYABEN KALAJI DARBAR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-015-001/28589
(Delvada)
|
1110015000NRG24170120240047600
|
17/01/2024
|
SOLANKI AMARATBHAI KHEGARBHAI
|
1110015WL006941
|
SOLANKI AMARATBHAI KHEGARBHAI
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899805928
|
|
AMRATBHAI KHENGARBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-043-001/193172
(Ruppura)
|
1110015000NRG24170120240047595
|
17/01/2024
|
zala kumbha galabsang
|
1110015WL006939
|
zala kumbha galabsang
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
16/03/2024
|
|
1899805934
|
|
MR KUMBHA GALABSINGH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-047-001/20612
(Sujanpura)
|
1110015000NRG24170120240047602
|
17/01/2024
|
THAKOR JESANGJI NATHUJI
|
1110015WL006942
|
THAKOR JESANGJI NATHUJI
|
00415
|
SBIN0005525
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899805931
|
|
MR JESANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-047-001/10764
(Sujanpura)
|
1110015000NRG24170120240047601
|
17/01/2024
|
THAKOR LALSANG BHAVANSANG
|
1110015WL006942
|
THAKOR LALSANG BHAVANSANG
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
16/03/2024
|
|
1899805930
|
|
LALSANG BHAVANSANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33435
|
33435
|
|
|
|
|
|
|
|