|
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-10-015-045-001/13810
(Sampavada)
|
1110015000NRG24270320240059826
|
27/03/2024
|
THAKOR SAJANBEN BABUJI
|
1110015WL008292
|
THAKOR SAJANBEN BABUJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392348
|
|
THAKOR SAJANBEN BABU
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/13818
(Sampavada)
|
1110015000NRG24270320240059827
|
27/03/2024
|
THAKOR LILABEN ZENAJI
|
1110015WL008292
|
THAKOR LILABEN ZENAJI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392351
|
|
THAKOR LILABEN
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/13869
(Sampavada)
|
1110015000NRG24270320240059831
|
27/03/2024
|
MRS THAKOR SAJANBEN
|
1110015WL008292
|
MRS THAKOR SAJANBEN
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392349
|
|
THAKOR SAJANBEN
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/13884
(Sampavada)
|
1110015000NRG24270320240059832
|
27/03/2024
|
MISS SURTABA PRATAPSINH ZALA
|
1110015WL008292
|
MISS SURTABA PRATAPSINH ZALA
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392367
|
|
SURTABA PRATAPSINH Z
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/167
(Sampavada)
|
1110015000NRG24270320240059837
|
27/03/2024
|
THAKOR CHETANKUMAR SENDHABHAI
|
1110015WL008292
|
THAKOR CHETANKUMAR SENDHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392350
|
|
THAKOR CHETANKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/19405
(Sampavada)
|
1110015000NRG24270320240059839
|
27/03/2024
|
LALSANG MADARJI THAKOR
|
1110015WL008292
|
LALSANG MADARJI THAKOR
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392347
|
|
LALSANG MADARJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/20392
(Sampavada)
|
1110015000NRG24270320240059842
|
27/03/2024
|
THAKOR KANUJI MADARJI
|
1110015WL008292
|
THAKOR KANUJI MADARJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392346
|
|
KANUSANG MADARSANG T
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/24163
(Sampavada)
|
1110015000NRG24270320240059844
|
27/03/2024
|
THAKOR MAHENDRAJI BHUPTAJI
|
1110015WL008292
|
THAKOR MAHENDRAJI BHUPTAJI
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392345
|
|
MAHENDRAJI BHUPATSANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/1055501
(Sampavada)
|
1110015000NRG24270320240059822
|
27/03/2024
|
Thakor Manuji Ajamalji
|
1110015WL008292
|
Thakor Manuji Ajamalji
|
00048
|
BKID0002218
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220392335
|
|
MANUJI AJMALJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/13804
(Sampavada)
|
1110015000NRG24270320240059823
|
27/03/2024
|
KIRANSANG ABHESANG ZALA
|
1110015WL008292
|
KIRANSANG ABHESANG ZALA
|
00048
|
BKID0002218
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220392332
|
|
KIRANSANG ABHESANG ZALA
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/13863
(Sampavada)
|
1110015000NRG24270320240059829
|
27/03/2024
|
JAYPALSINH KANUJI THAKOR
|
1110015WL008292
|
JAYPALSINH KANUJI THAKOR
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392363
|
|
MR THAKOR JAYPALSINH KANUJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/198982
(Sampavada)
|
1110015000NRG24270320240059840
|
27/03/2024
|
Thakor Kanuji Chanduji
|
1110015WL008292
|
Thakor Kanuji Chanduji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392336
|
|
KANUJI CHANDUJI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/198982
(Sampavada)
|
1110015000NRG24270320240059841
|
27/03/2024
|
Thakor Lalsang Chanduji
|
1110015WL008292
|
Thakor Lalsang Chanduji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392364
|
|
LALSANG CHANDUJI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/24152
(Sampavada)
|
1110015000NRG24270320240059843
|
27/03/2024
|
THAKOR YUVRAJ CHANDANJI
|
1110015WL008292
|
THAKOR YUVRAJ CHANDANJI
|
00048
|
BKID0002218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392329
|
|
YUVRAJ CHANDANJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/24164
(Sampavada)
|
1110015000NRG24270320240059845
|
27/03/2024
|
KOR MUKESHJI VIRAMJI
|
1110015WL008292
|
KOR MUKESHJI VIRAMJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392333
|
|
MUKESH VIRAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/28484
(Sampavada)
|
1110015000NRG24270320240059855
|
27/03/2024
|
PRABHAT HEMANTSANG THAKOR
|
1110015WL008292
|
PRABHAT HEMANTSANG THAKOR
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392330
|
|
MR THAKOR PRABHATSANG HEMATSANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/28491
(Sampavada)
|
1110015000NRG24270320240059857
|
27/03/2024
|
RANJITSANG VIRSANGJI THAKOR
|
1110015WL008292
|
RANJITSANG VIRSANGJI THAKOR
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392365
|
|
ZALA RANJITSINH VIRSANGJI
|
AXIS BANK(607153)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/28494
(Sampavada)
|
1110015000NRG24270320240059858
|
27/03/2024
|
JAYSINH RANJITSINH THAKOR
|
1110015WL008292
|
JAYSINH RANJITSINH THAKOR
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392334
|
|
JAYSINH RANJITSINH THAKOR
|
BANK OF INDIA(508505)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/29514
(Sampavada)
|
1110015000NRG24270320240059860
|
27/03/2024
|
VIJUJI MADHAJI THAKOR
|
1110015WL008292
|
VIJUJI MADHAJI THAKOR
|
00048
|
BKID0002218
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392331
|
|
MR THAKOR VIJUJI MADHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/13885
(Sampavada)
|
1110015000NRG24270320240059833
|
27/03/2024
|
MR MUKESHJI DIVANSANG THAKOR
|
1110015WL008292
|
MR MUKESHJI DIVANSANG THAKOR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392360
|
|
MUKESHJI DIVANSANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/13886
(Sampavada)
|
1110015000NRG24270320240059834
|
27/03/2024
|
MRS THAKOR GITABEN DASHRATHJI
|
1110015WL008292
|
MRS THAKOR GITABEN DASHRATHJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392362
|
|
THAKOR GITABEN DASHRATHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/13807
(Sampavada)
|
1110015000NRG24270320240059824
|
27/03/2024
|
Mrs. JANUBEN CHETANSHING THAKOR
|
1110015WL008292
|
Mrs. JANUBEN CHETANSHING THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392340
|
|
THAKOR JANUBEN CHETANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/13822
(Sampavada)
|
1110015000NRG24270320240059828
|
27/03/2024
|
Mr. JITUJI SIVUJI THAKOR
|
1110015WL008292
|
Mr. JITUJI SIVUJI THAKOR
|
00415
|
SBIN0002631
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220392356
|
|
THAKOR JITUJI
|
BANK OF BARODA(606985)
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/13867
(Sampavada)
|
1110015000NRG24270320240059830
|
27/03/2024
|
Mrs. HIRABEN VIRSANGJI THAKOR
|
1110015WL008292
|
Mrs. HIRABEN VIRSANGJI THAKOR
|
00415
|
SBIN0002631
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392337
|
|
THAKOR HIRABEN
|
BANK OF BARODA(606985)
|
|
25
|
BECHRAJI
|
GJ-10-015-045-001/13891
(Sampavada)
|
1110015000NRG24270320240059835
|
27/03/2024
|
Mr. SURAJSANG AMARATJI ZALA
|
1110015WL008292
|
Mr. SURAJSANG AMARATJI ZALA
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392339
|
|
SURAJJI AMRATJI THAKOR
|
BANK OF INDIA(508505)
|
|
26
|
BECHRAJI
|
GJ-10-015-045-001/193442
(Sampavada)
|
1110015000NRG24270320240059838
|
27/03/2024
|
Thakor Lalaji Balaji
|
1110015WL008292
|
Thakor Lalaji Balaji
|
00415
|
SBIN0002631
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392341
|
|
MR LALAJI BALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BECHRAJI
|
GJ-10-015-045-001/24188
(Sampavada)
|
1110015000NRG24270320240059846
|
27/03/2024
|
THAKOR MANISHABEN DHARMENDRAJI
|
1110015WL008292
|
THAKOR MANISHABEN DHARMENDRAJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392358
|
|
MRS THAKOR MANISHABEN DHARMENDRAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-045-001/24198
(Sampavada)
|
1110015000NRG24270320240059847
|
27/03/2024
|
THAKOR GANGABEN KADVAJI
|
1110015WL008292
|
THAKOR GANGABEN KADVAJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392359
|
|
MRS GANGABEN THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/24200
(Sampavada)
|
1110015000NRG24270320240059848
|
27/03/2024
|
THAKOR DALPATSANG BABUJI
|
1110015WL008292
|
THAKOR DALPATSANG BABUJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392357
|
|
MR DALPATSANG BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/24880
(Sampavada)
|
1110015000NRG24270320240059849
|
27/03/2024
|
Mrs. ASHABEN ARJUNJI THAKOR
|
1110015WL008292
|
Mrs. ASHABEN ARJUNJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392343
|
|
MRS ASHABEN ARJUNJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/26660
(Sampavada)
|
1110015000NRG24270320240059850
|
27/03/2024
|
Miss JAMIBEN VAGHUJI THAKOR
|
1110015WL008292
|
Miss JAMIBEN VAGHUJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392353
|
|
MISS JAMIBEN VAGHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/26662
(Sampavada)
|
1110015000NRG24270320240059851
|
27/03/2024
|
Mrs. THAKOR SHOBHANABEN RANJITSINH
|
1110015WL008292
|
Mrs. THAKOR SHOBHANABEN RANJITSINH
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392344
|
|
MRS THAKOR SHOBHANABEN RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/28423
(Sampavada)
|
1110015000NRG24270320240059852
|
27/03/2024
|
NIKULSANG PRAHLADJI THAKOR
|
1110015WL008292
|
NIKULSANG PRAHLADJI THAKOR
|
00415
|
SBIN0002631
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220392338
|
|
MR THAKOR NIKULJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHRAJI
|
GJ-10-015-045-001/28424
(Sampavada)
|
1110015000NRG24270320240059853
|
27/03/2024
|
SAJANBEN VIRAMJI THAKOR
|
1110015WL008292
|
SAJANBEN VIRAMJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392354
|
|
MRS SAJANBEN VIRAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHRAJI
|
GJ-10-015-045-001/28425
(Sampavada)
|
1110015000NRG24270320240059854
|
27/03/2024
|
PREMILABEN BABUJI THAKOR
|
1110015WL008292
|
PREMILABEN BABUJI THAKOR
|
00415
|
SBIN0002631
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220392352
|
|
MRS THAKOR PRAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BECHRAJI
|
GJ-10-015-045-001/28490
(Sampavada)
|
1110015000NRG24270320240059856
|
27/03/2024
|
Mrs. LILABEN SARDARSANG THAKOR
|
1110015WL008292
|
Mrs. LILABEN SARDARSANG THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392355
|
|
MRS LILABEN SARDARSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BECHRAJI
|
GJ-10-015-045-001/28496
(Sampavada)
|
1110015000NRG24270320240059859
|
27/03/2024
|
Mr. VIRASANGJI CHATURJI THAKOR
|
1110015WL008292
|
Mr. VIRASANGJI CHATURJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392342
|
|
MR VIRASANGJI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
38
|
BECHRAJI
|
GJ-10-015-045-001/13808
(Sampavada)
|
1110015000NRG24270320240059825
|
27/03/2024
|
MR DASHRATHJI MAFAJI THAKOR
|
1110015WL008292
|
MR DASHRATHJI MAFAJI THAKOR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392361
|
|
DASHRATHJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BECHRAJI
|
GJ-10-015-045-001/16049
(Sampavada)
|
1110015000NRG24270320240059836
|
27/03/2024
|
SONUBEN VIJUJI THAKOR
|
1110015WL008292
|
SONUBEN VIJUJI THAKOR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220392366
|
|
SONUBEN VIJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136704
|
136704
|
|
|
|
|
|
|
|