|
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-10-015-011-001/192197
(Chandroda)
|
1110015000NRG24270320240060106
|
27/03/2024
|
Nagori mujadkhan karimkhan
|
1110015WL008310
|
Nagori mujadkhan karimkhan
|
00032
|
UTIB0002310
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392154
|
|
NAGORI MUJADKHAN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/114199
(Chandroda)
|
1110015000NRG24270320240060102
|
27/03/2024
|
NAGORI KARIMBHAI HAMIRKHAN
|
1110015WL008310
|
NAGORI KARIMBHAI HAMIRKHAN
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392155
|
|
KARIMKHAN NAGORI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/189038
(Chandroda)
|
1110015000NRG24270320240060105
|
27/03/2024
|
Nagori Javedbhai Chandbhai
|
1110015WL008310
|
Nagori Javedbhai Chandbhai
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392153
|
|
JAVEDBHAI CHANDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-049-001/13861
(Surpura)
|
1110015000NRG24270320240060110
|
27/03/2024
|
THAKOR BHARATJI ISHVARJI
|
1110015WL008310
|
THAKOR BHARATJI ISHVARJI
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392161
|
|
THAKOR BHARATJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/157277
(Chandroda)
|
1110015000NRG24270320240060103
|
27/03/2024
|
nagori jubedaben sabdalkhan
|
1110015WL008310
|
nagori jubedaben sabdalkhan
|
00415
|
SBIN0002631
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392160
|
|
MRS NAGORI JUBEDA BEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-049-001/13858
(Surpura)
|
1110015000NRG24270320240060109
|
27/03/2024
|
DESAI ANAND GEMARBHAI
|
1110015WL008310
|
DESAI ANAND GEMARBHAI
|
00415
|
SBIN0008986
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392156
|
|
DESAI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-011-001/112420
(Chandroda)
|
1110015000NRG24270320240060101
|
27/03/2024
|
NAGORI MEMUDABEN SAMADKHAN
|
1110015WL008310
|
NAGORI MEMUDABEN SAMADKHAN
|
00415
|
SBIN0032156
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392158
|
|
MAHEMUDABEN SAMADKHA
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-011-001/157278
(Chandroda)
|
1110015000NRG24270320240060104
|
27/03/2024
|
nagori murtajbanu salimkhan
|
1110015WL008310
|
nagori murtajbanu salimkhan
|
00415
|
SBIN0032156
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392159
|
|
MRS NAGORI MUMTAJ BEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-049-001/13851
(Surpura)
|
1110015000NRG24270320240060107
|
27/03/2024
|
DESAI SUKHABHAI DEVSHIBHAI
|
1110015WL008310
|
DESAI SUKHABHAI DEVSHIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392162
|
|
MR DESAI SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-049-001/13852
(Surpura)
|
1110015000NRG24270320240060108
|
27/03/2024
|
DESAI LAKHABHAI
|
1110015WL008310
|
DESAI LAKHABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392157
|
|
DESAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|