|
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-10-015-024-001/113787
(Ganeshpura(da))
|
1110015000NRG23151020220022445
|
15/10/2022
|
HAKOR KANUJI HEMUJI
|
1110015WL003785
|
HAKOR KANUJI HEMUJI
|
00045
|
BARB0BECHAR
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811727240
|
|
KANUJI HEMUJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-024-001/113787
(Ganeshpura(da))
|
1110015000NRG23151020220022444
|
15/10/2022
|
THAKOR HEMUJI KANAJI
|
1110015WL003785
|
THAKOR HEMUJI KANAJI
|
00045
|
BARB0BECHAR
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811727234
|
|
HEMUJI KANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-024-001/113757
(Ganeshpura(da))
|
1110015000NRG23151020220022439
|
15/10/2022
|
gadhavi dilipkumar shivdan
|
1110015WL003785
|
gadhavi dilipkumar shivdan
|
00045
|
BARB0DBKALR
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811727239
|
|
DILIPKUMAR SHIVDAN GADHVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-024-001/113759
(Ganeshpura(da))
|
1110015000NRG23151020220022440
|
15/10/2022
|
GADHAVI JEETUDAN MAHIPATDAN
|
1110015WL003785
|
GADHAVI JEETUDAN MAHIPATDAN
|
00415
|
SBIN0032156
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811727238
|
|
MR GADHAVI JEETUDAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-024-001/113760
(Ganeshpura(da))
|
1110015000NRG23151020220022441
|
15/10/2022
|
GADHAVI HTENDER KUMAR IHARDAN
|
1110015WL003785
|
GADHAVI HTENDER KUMAR IHARDAN
|
00415
|
SBIN0032156
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811727235
|
|
MR GADHAVI HITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-024-001/113761
(Ganeshpura(da))
|
1110015000NRG23151020220022442
|
15/10/2022
|
GADHAVI NAGABAI BABUDAN
|
1110015WL003785
|
GADHAVI NAGABAI BABUDAN
|
00415
|
SBIN0032156
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811727236
|
|
MRS NAGBAIBEN BABUDAN GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-024-001/113777
(Ganeshpura(da))
|
1110015000NRG23151020220022443
|
15/10/2022
|
GADHAVI LABHUDAN BABUDAN
|
1110015WL003785
|
GADHAVI LABHUDAN BABUDAN
|
00415
|
SBIN0032156
|
3435
|
3435
|
Processed
|
19/10/2022
|
|
5811727237
|
|
LABHUDAN BABUDAN GADHVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|