|
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-10-015-013-001/19873
(Depura(Khant))
|
1110015000NRG24120320240057468
|
12/03/2024
|
RAVAL RAJUBHAI MANABHAI
|
1110015WL008045
|
RAVAL RAJUBHAI MANABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473828
|
|
RAVAL RAJUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-013-001/19881
(Depura(Khant))
|
1110015000NRG24120320240057470
|
12/03/2024
|
THAKOR JAVABA SAMANTSANG
|
1110015WL008045
|
THAKOR JAVABA SAMANTSANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473833
|
|
THAKOR JAVABA SAMANTSANG
|
INDUSIND BANK(607189)
|
|
3
|
BECHRAJI
|
GJ-10-015-013-001/19881
(Depura(Khant))
|
1110015000NRG24120320240057469
|
12/03/2024
|
THAKOR SAMATSANG FATESANG
|
1110015WL008045
|
THAKOR SAMATSANG FATESANG
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473829
|
|
SAMANTSANG FATESANG THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-022-001/59196
(Finchadi)
|
1110015000NRG24120320240057472
|
12/03/2024
|
YOGI ASHABEN ASHOKKUMAR
|
1110015WL008046
|
YOGI ASHABEN ASHOKKUMAR
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473831
|
|
ASHABEN ASHOKBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-022-001/59196
(Finchadi)
|
1110015000NRG24120320240057471
|
12/03/2024
|
YOGI ASHOKKUMAR RAMESHBHAI
|
1110015WL008046
|
YOGI ASHOKKUMAR RAMESHBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473830
|
|
YOGI ASHOKKUMAR RAME
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-042-001/47001
(Rantej)
|
1110015000NRG24120320240057478
|
12/03/2024
|
RAVAL GOVABHAI KESHABHAI
|
1110015WL008050
|
RAVAL GOVABHAI KESHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473832
|
|
GOVABHAI KESHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-027-001/9721
(Jetpur)
|
1110015000NRG24120320240057476
|
12/03/2024
|
RAMESHBHAI DHANABHAI RAVAL
|
1110015WL008049
|
RAMESHBHAI DHANABHAI RAVAL
|
00045
|
BARB0GAMCHA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473824
|
|
RAVAL RAMESHBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-027-001/9721
(Jetpur)
|
1110015000NRG24120320240057477
|
12/03/2024
|
RAVAL KAMUBEN RAMESHBHAI
|
1110015WL008049
|
RAVAL KAMUBEN RAMESHBHAI
|
00045
|
BARB0GAMCHA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473825
|
|
KAMUBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-015-001/24780
(Delvada)
|
1110015000NRG24120320240057485
|
12/03/2024
|
DARBAR LAXMANSANG CHANDANJI
|
1110015WL008052
|
DARBAR LAXMANSANG CHANDANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473839
|
|
DARBAR LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-015-001/24780
(Delvada)
|
1110015000NRG24120320240057486
|
12/03/2024
|
THAKOR KISANKUMAR LAXMANSANG
|
1110015WL008052
|
THAKOR KISANKUMAR LAXMANSANG
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473836
|
|
MR THAKOR KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-042-001/47001
(Rantej)
|
1110015000NRG24120320240057479
|
12/03/2024
|
RAVAL KANTABEN GOVABHAI
|
1110015WL008050
|
RAVAL KANTABEN GOVABHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473837
|
|
MRS RAVAL KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
BECHRAJI
|
GJ-10-015-035-001/54636
(Modhera)
|
1110015000NRG24120320240057475
|
12/03/2024
|
DESAI ASHABEN GEMARBHAI
|
1110015WL008048
|
DESAI ASHABEN GEMARBHAI
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473834
|
|
DESAI ASHABEN GEMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHRAJI
|
GJ-10-015-035-001/54636
(Modhera)
|
1110015000NRG24120320240057474
|
12/03/2024
|
GEMARBHAI TALAJABHAI DESAI
|
1110015WL008048
|
GEMARBHAI TALAJABHAI DESAI
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473821
|
|
GEMARBHAI TALAJABHAI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHRAJI
|
GJ-10-015-052-001/208767
(Vijapurada)
|
1110015000NRG24120320240057481
|
12/03/2024
|
RAVAL JASHIBEN PRAVINKUMAR
|
1110015WL008051
|
RAVAL JASHIBEN PRAVINKUMAR
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473823
|
|
RAVAL JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
BECHRAJI
|
GJ-10-015-052-001/208767
(Vijapurada)
|
1110015000NRG24120320240057480
|
12/03/2024
|
RAVAL PRAVINKUMAR AMBALAL
|
1110015WL008051
|
RAVAL PRAVINKUMAR AMBALAL
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473835
|
|
MR RAVAL PRAVINKUMAR AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-052-001/210630
(Vijapurada)
|
1110015000NRG24120320240057483
|
12/03/2024
|
RAVAL DINESHBHAI CHUNDABHAI
|
1110015WL008051
|
RAVAL DINESHBHAI CHUNDABHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473822
|
|
MR DINESHBHA CHUNDABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-052-001/210630
(Vijapurada)
|
1110015000NRG24120320240057484
|
12/03/2024
|
RAVAL KUPALIBEN DINESHBHAI
|
1110015WL008051
|
RAVAL KUPALIBEN DINESHBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473827
|
|
MISS MINOR KRUPALI BY HER FNG DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22020
|
22020
|
|
|
|
|
|
|
|
|
18
|
BECHRAJI
|
GJ-10-015-032-001/214741
(Khambhel)
|
1110015000NRG24120320240057473
|
12/03/2024
|
KANKUBEN BHAVANJI THAKOR
|
1110015WL008047
|
KANKUBEN BHAVANJI THAKOR
|
00415
|
SBIN0008986
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473826
|
|
MRS KANKUBEN BHAVANJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
19
|
BECHRAJI
|
GJ-10-015-052-001/210630
(Vijapurada)
|
1110015000NRG24120320240057482
|
12/03/2024
|
RAVAL KAILASHBENDINESHBHAI
|
1110015WL008051
|
RAVAL KAILASHBENDINESHBHAI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220473838
|
|
KAILASHBEN DINESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
20
|
BECHRAJI
|
GJ-10-015-007-001/210520
(Bechraji)
|
1110015000NRG24120320240057467
|
12/03/2024
|
FAKIR MOHMANDUSMAN JAVEDMOHMAD
|
1110015WL008044
|
FAKIR MOHMANDUSMAN JAVEDMOHMAD
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220473820
|
|
FAKIR JAVEDMAHAMAD USMANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74760
|
74760
|
|
|
|
|
|
|
|