|
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-10-015-045-001/105548
(Sampavada)
|
1110015000NRG24130620230013952
|
14/06/2023
|
MR SOORAJSANG LAXMANJI THAKOR
|
1110015WL001795
|
MR SOORAJSANG LAXMANJI THAKOR
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840151
|
|
SOORAJSANG LAXMANJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/13889
(Sampavada)
|
1110015000NRG24130620230013961
|
14/06/2023
|
ASHVINJI KALAJI THAKOR
|
1110015WL001795
|
ASHVINJI KALAJI THAKOR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840167
|
|
MR ASHVINJI KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/28431
(Sampavada)
|
1110015000NRG24130620230013986
|
14/06/2023
|
THAKOR MITESH KUMAR
|
1110015WL001795
|
THAKOR MITESH KUMAR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840165
|
|
NITESH KUMAR S/O KALUJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/28485
(Sampavada)
|
1110015000NRG24130620230013990
|
14/06/2023
|
ARJUNJI MANUJI THAKOR
|
1110015WL001795
|
ARJUNJI MANUJI THAKOR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840168
|
|
THAKOR ARUNJI
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/28498
(Sampavada)
|
1110015000NRG24130620230013993
|
14/06/2023
|
KIRANJI MANUJI THAKOR
|
1110015WL001795
|
KIRANJI MANUJI THAKOR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840166
|
|
MR THAKOR KIRANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/28433
(Sampavada)
|
1110015000NRG24130620230013988
|
14/06/2023
|
BHAVESHKUMAR MANILAL PATEL
|
1110015WL001795
|
BHAVESHKUMAR MANILAL PATEL
|
00048
|
BKID0002221
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840164
|
|
MR BHAVESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/105548
(Sampavada)
|
1110015000NRG24130620230013953
|
14/06/2023
|
Thakor Hetalben Surajsang
|
1110015WL001795
|
Thakor Hetalben Surajsang
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840145
|
|
MRS HETALBEN SURAJSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/13802
(Sampavada)
|
1110015000NRG24130620230013955
|
14/06/2023
|
Mrs. SOLANKI HETALBA DIVANSANG
|
1110015WL001795
|
Mrs. SOLANKI HETALBA DIVANSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840149
|
|
MRS SONALBEN KANUSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/13803
(Sampavada)
|
1110015000NRG24130620230013956
|
14/06/2023
|
Mrs. RATANBEN GOVAJI THAKOR
|
1110015WL001795
|
Mrs. RATANBEN GOVAJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840147
|
|
MRS RATANBEN GOVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/13822
(Sampavada)
|
1110015000NRG24130620230013959
|
14/06/2023
|
Mr. JITUJI SIVUJI THAKOR
|
1110015WL001795
|
Mr. JITUJI SIVUJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840157
|
|
THAKOR JITUJI
|
BANK OF BARODA(606985)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/13864
(Sampavada)
|
1110015000NRG24130620230013960
|
14/06/2023
|
Mr. BHARATJI THAKOR
|
1110015WL001795
|
Mr. BHARATJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840155
|
|
MR THAKOR BHARATSANG KALAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/16058-A
(Sampavada)
|
1110015000NRG24130620230013966
|
14/06/2023
|
THAKOR RANJITSINH VADANJI
|
1110015WL001795
|
THAKOR RANJITSINH VADANJI
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620840160
|
|
RANJITSINH VADANJI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/16062
(Sampavada)
|
1110015000NRG24130620230013967
|
14/06/2023
|
Mr. AJITSANG VADANJI THAKOR
|
1110015WL001795
|
Mr. AJITSANG VADANJI THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620840153
|
|
MR AJITSANG VADANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/16901
(Sampavada)
|
1110015000NRG24130620230013968
|
14/06/2023
|
ASHOK UDESHANG THAKOR
|
1110015WL001795
|
ASHOK UDESHANG THAKOR
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620840158
|
|
ASHOK UDESANG THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/189027
(Sampavada)
|
1110015000NRG24130620230013969
|
14/06/2023
|
THAKOR DADAMBEN ARVINDJI
|
1110015WL001795
|
THAKOR DADAMBEN ARVINDJI
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620840162
|
|
MRS DADAMBEN ARVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/189093
(Sampavada)
|
1110015000NRG24130620230013970
|
14/06/2023
|
THAKOR SANGARBEN V
|
1110015WL001795
|
THAKOR SANGARBEN V
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620840150
|
|
MRS SHANGARBEN VADANSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/192020
(Sampavada)
|
1110015000NRG24130620230013971
|
14/06/2023
|
Thakor Anilkumar kaluji
|
1110015WL001795
|
Thakor Anilkumar kaluji
|
00415
|
SBIN0002631
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620840161
|
|
THAKOR ANILKUMAR KALUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/192021
(Sampavada)
|
1110015000NRG24130620230013973
|
14/06/2023
|
Thakor Abhesang chaturji
|
1110015WL001795
|
Thakor Abhesang chaturji
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840146
|
|
MRS ABHESANG CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/19401
(Sampavada)
|
1110015000NRG24130620230013975
|
14/06/2023
|
VAGHARI AMBARAM JETHABHAI
|
1110015WL001795
|
VAGHARI AMBARAM JETHABHAI
|
00415
|
SBIN0002631
|
239
|
239
|
Processed
|
17/06/2023
|
|
2620840152
|
|
MR VAGHARI AMBARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/19402
(Sampavada)
|
1110015000NRG24130620230013976
|
14/06/2023
|
ASHVINSINH BABUJI THAKOR
|
1110015WL001795
|
ASHVINSINH BABUJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840154
|
|
THAKOR ASHVINSINH
|
AXIS BANK(607153)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/19402
(Sampavada)
|
1110015000NRG24130620230013977
|
14/06/2023
|
THAKOR BABUJI CHAMANJI
|
1110015WL001795
|
THAKOR BABUJI CHAMANJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840148
|
|
MR BABUJI CHAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/28432
(Sampavada)
|
1110015000NRG24130620230013987
|
14/06/2023
|
UDESANG KHODAJI THAKOR
|
1110015WL001795
|
UDESANG KHODAJI THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840163
|
|
MR VAGHELA UDESANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/28495
(Sampavada)
|
1110015000NRG24130620230013992
|
14/06/2023
|
Mrs. JINABEN ABHESANG THAKOR
|
1110015WL001795
|
Mrs. JINABEN ABHESANG THAKOR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2620840156
|
|
MRS JINABEN ABHESANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56165
|
56165
|
|
|
|
|
|
|
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/16053
(Sampavada)
|
1110015000NRG24130620230013964
|
14/06/2023
|
ANTARBEN KALUJI THAKOR
|
1110015WL001795
|
ANTARBEN KALUJI THAKOR
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620840159
|
|
ANTARBEN KALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81021
|
81021
|
|
|
|
|
|
|
|