|
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-10-015-021-001/20619
(Endla)
|
1110015000NRG24250120240049044
|
25/01/2024
|
THAKOR SURYABEN LALSANG
|
1110015WL007147
|
THAKOR SURYABEN LALSANG
|
00045
|
BARB0BECHAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496442
|
|
SURYABEN LALSANG SOL
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-021-001/20635
(Endla)
|
1110015000NRG24250120240049047
|
25/01/2024
|
BARIYA DINESHBHAI SABURBHAI
|
1110015WL007147
|
BARIYA DINESHBHAI SABURBHAI
|
00045
|
BARB0BECHAR
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496444
|
|
BARIA DINESHBHAI SAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-021-001/206224
(Endla)
|
1110015000NRG24250120240049045
|
25/01/2024
|
Mr. RANJITSINH PRABHATSANG THAKOR
|
1110015WL007147
|
Mr. RANJITSINH PRABHATSANG THAKOR
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496438
|
|
RANJITSINH PRABHATSA
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-021-001/20627
(Endla)
|
1110015000NRG24250120240049046
|
25/01/2024
|
THAKOR MUKESHBHAI BHIKHABHAI
|
1110015WL007147
|
THAKOR MUKESHBHAI BHIKHABHAI
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496445
|
|
MUKESH BHIKHAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHRAJI
|
GJ-10-015-021-001/210661
(Endla)
|
1110015000NRG24250120240049048
|
25/01/2024
|
SOLANKI HITENDRASINH BHAVSANG
|
1110015WL007147
|
SOLANKI HITENDRASINH BHAVSANG
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496439
|
|
MASTER HITENDRASINH BHAVSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-021-001/210665
(Endla)
|
1110015000NRG24250120240049049
|
25/01/2024
|
THAKOR DIVANSANG UMEDSANG
|
1110015WL007147
|
THAKOR DIVANSANG UMEDSANG
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496440
|
|
MR THAKOR DIVANSANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/23169
(Endla)
|
1110015000NRG24250120240049050
|
25/01/2024
|
RATHOD JAYABEN ASHOKBHAI
|
1110015WL007147
|
RATHOD JAYABEN ASHOKBHAI
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496446
|
|
MISS RATHOD JAYABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/23176
(Endla)
|
1110015000NRG24250120240049051
|
25/01/2024
|
PRAJAPATI SOVANBHAI SHANKARBHAI
|
1110015WL007147
|
PRAJAPATI SOVANBHAI SHANKARBHAI
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496441
|
|
MR PRAJAPATI SOVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-021-001/23180
(Endla)
|
1110015000NRG24250120240049052
|
25/01/2024
|
SOLANKI BHIKHIBEN VADANSANG
|
1110015WL007147
|
SOLANKI BHIKHIBEN VADANSANG
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
25/03/2024
|
|
2138496443
|
|
MRS SOLANKI BHIKHIBEN VADANSANG
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-021-001/26629
(Endla)
|
1110015000NRG24250120240049053
|
25/01/2024
|
THAKOR VINUBHA ABHUJI
|
1110015WL007147
|
THAKOR VINUBHA ABHUJI
|
00415
|
SBIN0002631
|
3500
|
3500
|
Rejected
|
25/03/2024
|
|
2138496447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|