|
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-10-015-035-001/47020
(Modhera)
|
1110015000NRG24200520230006938
|
20/05/2023
|
THAKOR KUVERJI DHIRAJI
|
1110015WL001113
|
THAKOR KUVERJI DHIRAJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862692016
|
|
KUVARJI DHIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/47020
(Modhera)
|
1110015000NRG24200520230006939
|
20/05/2023
|
THAKOR MANJIBEN KUVERJI
|
1110015WL001113
|
THAKOR MANJIBEN KUVERJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862692015
|
|
MANJIBEN KUVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-035-001/28015
(Modhera)
|
1110015000NRG24200520230006934
|
20/05/2023
|
MAHESHJI MALAJIJI THAKOR
|
1110015WL001113
|
MAHESHJI MALAJIJI THAKOR
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862692013
|
|
MR MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/28030
(Modhera)
|
1110015000NRG24200520230006935
|
20/05/2023
|
CHETANJI BABARJI THAKOR
|
1110015WL001113
|
CHETANJI BABARJI THAKOR
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862692011
|
|
MR CHETANJI BABARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-035-001/47021
(Modhera)
|
1110015000NRG24200520230006941
|
20/05/2023
|
THAKOR BHAILALJI DHIRAJI
|
1110015WL001113
|
THAKOR BHAILALJI DHIRAJI
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862692010
|
|
BHAILALBHAI DHIRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
BECHRAJI
|
GJ-10-015-035-001/47021
(Modhera)
|
1110015000NRG24200520230006942
|
20/05/2023
|
Thakor Ichhaben Bhilalbhai
|
1110015WL001113
|
Thakor Ichhaben Bhilalbhai
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862692014
|
|
MRS ICHHABEN BHAILALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-035-001/47021
(Modhera)
|
1110015000NRG24200520230006943
|
20/05/2023
|
Thakor Sanjykumar Bhilalbhai
|
1110015WL001113
|
Thakor Sanjykumar Bhilalbhai
|
00415
|
SBIN0005525
|
3346
|
3346
|
Processed
|
25/05/2023
|
|
1862692012
|
|
MR SANJAYKUMAR BHAILALBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|