|
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-10-015-021-001/14020
(Endla)
|
1110015000NRG24100520230004445
|
10/05/2023
|
SOLANKI ANCHIBA KANTIJI
|
1110015WL000811
|
SOLANKI ANCHIBA KANTIJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833960
|
|
ACHUBA KANTIJI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-021-001/20620
(Endla)
|
1110015000NRG24100520230004463
|
10/05/2023
|
SOLANKI GITABEN AMARSANG
|
1110015WL000811
|
SOLANKI GITABEN AMARSANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833961
|
|
SOLANKI GITABEN AMARSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-021-001/205326
(Endla)
|
1110015000NRG24100520230004462
|
10/05/2023
|
SOLANKI NENIBA KANJIJI
|
1110015WL000811
|
SOLANKI NENIBA KANJIJI
|
00045
|
BARB0DBMAND
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833966
|
|
SOLANKI NENIBA JAYDIPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-021-001/14008
(Endla)
|
1110015000NRG24100520230004443
|
10/05/2023
|
SOLANKI JYOTSANABEN VAGHUJI
|
1110015WL000811
|
SOLANKI JYOTSANABEN VAGHUJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833967
|
|
MISS JYOTSANABEN VAGHUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-021-001/14010
(Endla)
|
1110015000NRG24100520230004444
|
10/05/2023
|
SOLANKI SIDDHRAJSINH BHAVSANG
|
1110015WL000811
|
SOLANKI SIDDHRAJSINH BHAVSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833956
|
|
MR SOLANKI SIDDHRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-021-001/157568
(Endla)
|
1110015000NRG24100520230004448
|
10/05/2023
|
SOLANKI BHUPATSANG GOPALSANG
|
1110015WL000811
|
SOLANKI BHUPATSANG GOPALSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833971
|
|
MR BHUPATSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/157570
(Endla)
|
1110015000NRG24100520230004450
|
10/05/2023
|
Mr. GOPALSANG HAMUJI SOLANKI
|
1110015WL000811
|
Mr. GOPALSANG HAMUJI SOLANKI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833968
|
|
MR GOPALSANG HAMUJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/157570
(Endla)
|
1110015000NRG24100520230004451
|
10/05/2023
|
THAKOR DIVABEN GOPALSANG
|
1110015WL000811
|
THAKOR DIVABEN GOPALSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833969
|
|
MR DIVABEN GOPALSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-021-001/157573
(Endla)
|
1110015000NRG24100520230004452
|
10/05/2023
|
Mr. BHAVSANG GOPALSANG SOLANKI
|
1110015WL000811
|
Mr. BHAVSANG GOPALSANG SOLANKI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833974
|
|
MR BHAVSANG GOPALSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-021-001/157573
(Endla)
|
1110015000NRG24100520230004453
|
10/05/2023
|
SOLANKI SURYABEN BHAVSANG
|
1110015WL000811
|
SOLANKI SURYABEN BHAVSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833970
|
|
MRS SURYABEN BHAVSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-021-001/198299
(Endla)
|
1110015000NRG24100520230004455
|
10/05/2023
|
thakor vaghuji hamuji
|
1110015WL000811
|
thakor vaghuji hamuji
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833973
|
|
MR VAGHUJI HAMUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-021-001/198433
(Endla)
|
1110015000NRG24100520230004459
|
10/05/2023
|
Mrs. RAIBEN SOLANKI
|
1110015WL000811
|
Mrs. RAIBEN SOLANKI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833959
|
|
MRS RAIBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-021-001/20367
(Endla)
|
1110015000NRG24100520230004460
|
10/05/2023
|
THAKOR LADBAI KANJI
|
1110015WL000811
|
THAKOR LADBAI KANJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833962
|
|
MISS LADUBAI KANJIBHAI DARABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-021-001/210659
(Endla)
|
1110015000NRG24100520230004464
|
10/05/2023
|
SOLANKI NIKITABEN BHUPATSANG
|
1110015WL000811
|
SOLANKI NIKITABEN BHUPATSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833957
|
|
MISS NIKITABEN BHUPATSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-021-001/23171
(Endla)
|
1110015000NRG24100520230004465
|
10/05/2023
|
THAKOR SITABEN KIRTISANG
|
1110015WL000811
|
THAKOR SITABEN KIRTISANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833963
|
|
SITABEN KIRTISINH THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
BECHRAJI
|
GJ-10-015-021-001/23184
(Endla)
|
1110015000NRG24100520230004467
|
10/05/2023
|
SOLANKI RANJITSINH BHUPATSANG
|
1110015WL000811
|
SOLANKI RANJITSINH BHUPATSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833955
|
|
SOLANKI RANJITSINH BHUPATSANG
|
BANK OF BARODA(606985)
|
|
17
|
BECHRAJI
|
GJ-10-015-021-001/23189
(Endla)
|
1110015000NRG24100520230004468
|
10/05/2023
|
SOLANKI UPENDRASINH VADANSINH
|
1110015WL000811
|
SOLANKI UPENDRASINH VADANSINH
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833972
|
|
MASTER UPENDRA VADANSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-021-001/23192
(Endla)
|
1110015000NRG24100520230004469
|
10/05/2023
|
SOLANKI AMARSANG
|
1110015WL000811
|
SOLANKI AMARSANG
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833964
|
|
Solanki Amarsang
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-021-001/23193
(Endla)
|
1110015000NRG24100520230004470
|
10/05/2023
|
Ms DILIPSINH BHAVSANG SOLANKI
|
1110015WL000811
|
Ms DILIPSINH BHAVSANG SOLANKI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833954
|
|
MASTER DILIPSINH BHAVSANG SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-021-001/26623
(Endla)
|
1110015000NRG24100520230004471
|
10/05/2023
|
SOLANKI SUMITRABEN SIDHHRAJSINH
|
1110015WL000811
|
SOLANKI SUMITRABEN SIDHHRAJSINH
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833965
|
|
SOLANKI SUMITRABEN SIDDHARAJSINH
|
BANK OF BARODA(606985)
|
|
21
|
BECHRAJI
|
GJ-10-015-021-001/26648
(Endla)
|
1110015000NRG24100520230004472
|
10/05/2023
|
SOLANKI MAHENDRASINH SAVJIBHAI
|
1110015WL000811
|
SOLANKI MAHENDRASINH SAVJIBHAI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631833958
|
|
MR MAHENDRASINH SAVJISINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64530
|
64530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75285
|
75285
|
|
|
|
|
|
|
|