|
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-10-015-012-001/163847
(Chhtasana)
|
1110015000NRG24091120230039137
|
10/11/2023
|
SOLANKI DAHIBEN RAMESHBHAI
|
1110015WL005902
|
SOLANKI DAHIBEN RAMESHBHAI
|
00048
|
BKID0002213
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7973778070
|
|
DAHIBEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-012-001/163828
(Chhtasana)
|
1110015000NRG24091120230039133
|
10/11/2023
|
PATEL PARESH NARSINHBHAI
|
1110015WL005902
|
PATEL PARESH NARSINHBHAI
|
00048
|
BKID0002218
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7973778071
|
|
PARESH NARSINHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-012-001/163831
(Chhtasana)
|
1110015000NRG24091120230039134
|
10/11/2023
|
PATEL VIMALA GANESHBHAI
|
1110015WL005902
|
PATEL VIMALA GANESHBHAI
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7973778076
|
|
MRS VIMLABEN GANESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-012-001/163832
(Chhtasana)
|
1110015000NRG24091120230039135
|
10/11/2023
|
PATEL SITABEN NARSINHBHAI
|
1110015WL005902
|
PATEL SITABEN NARSINHBHAI
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7973778077
|
|
MR NARSINHBHAI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-012-001/163846
(Chhtasana)
|
1110015000NRG24091120230039136
|
10/11/2023
|
CHAMAR RAMESHBHAI AALAJIBHAI
|
1110015WL005902
|
CHAMAR RAMESHBHAI AALAJIBHAI
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7973778072
|
|
MRS DAHIBEN RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-012-001/163848
(Chhtasana)
|
1110015000NRG24091120230039138
|
10/11/2023
|
Patel Hansaben Dasharathbhai
|
1110015WL005902
|
Patel Hansaben Dasharathbhai
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7973778074
|
|
MRS HANSABEN DASHRATHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-012-001/163849
(Chhtasana)
|
1110015000NRG24091120230039139
|
10/11/2023
|
MR YAGNESHKUMAR DASHRATHABHAI PATEL
|
1110015WL005902
|
MR YAGNESHKUMAR DASHRATHABHAI PATEL
|
00415
|
SBIN0005525
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7973778069
|
|
YAGNESH DASHRATHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-012-001/163851
(Chhtasana)
|
1110015000NRG24091120230039140
|
10/11/2023
|
Patel Arvidnbhai Dahyabhai
|
1110015WL005902
|
Patel Arvidnbhai Dahyabhai
|
00415
|
SBIN0005525
|
3486
|
3486
|
Processed
|
24/11/2023
|
|
7973778068
|
|
MR ARVINDBHAI DAHYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-012-001/163865
(Chhtasana)
|
1110015000NRG24091120230039141
|
10/11/2023
|
Patel Lilaben Kantibhai
|
1110015WL005902
|
Patel Lilaben Kantibhai
|
00415
|
SBIN0005525
|
14
|
14
|
Processed
|
24/11/2023
|
|
7973778075
|
|
MRS LILABEN KANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-012-001/163867
(Chhtasana)
|
1110015000NRG24091120230039142
|
10/11/2023
|
Patel Ashokbhai Manilal
|
1110015WL005902
|
Patel Ashokbhai Manilal
|
00415
|
SBIN0005525
|
14
|
14
|
Processed
|
24/11/2023
|
|
7973778073
|
|
ASHOKBHAI MANILAL PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|