|
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-10-015-045-001/14315
(Sampavada)
|
1110015000NRG24091120230038893
|
09/11/2023
|
THAKOR VIKRAMJI SARATANJI
|
1110015WL005888
|
THAKOR VIKRAMJI SARATANJI
|
00045
|
BARB0BECHAR
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773823
|
|
VIKRAMJI SURATANJI T
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/19405
(Sampavada)
|
1110015000NRG24091120230038905
|
09/11/2023
|
LALSANG MADARJI THAKOR
|
1110015WL005888
|
LALSANG MADARJI THAKOR
|
00045
|
BARB0BECHAR
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773831
|
|
LALSANG MADARJI THAK
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/24163
(Sampavada)
|
1110015000NRG24091120230038908
|
09/11/2023
|
THAKOR MAHENDRAJI BHUPTAJI
|
1110015WL005888
|
THAKOR MAHENDRAJI BHUPTAJI
|
00045
|
BARB0BECHAR
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773830
|
|
MAHENDRAJI BHUPATSANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/13804
(Sampavada)
|
1110015000NRG24091120230038891
|
09/11/2023
|
KIRANSANG ABHESANG ZALA
|
1110015WL005888
|
KIRANSANG ABHESANG ZALA
|
00048
|
BKID0002218
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773828
|
|
KIRANSANG ABHESANG ZALA
|
BANK OF INDIA(508505)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/167351
(Sampavada)
|
1110015000NRG24091120230038896
|
09/11/2023
|
Patel Maganbhai Tribhovanbhai
|
1110015WL005888
|
Patel Maganbhai Tribhovanbhai
|
00048
|
BKID0002218
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773818
|
|
MAGANBHAI TRIBHOVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/167351
(Sampavada)
|
1110015000NRG24091120230038897
|
09/11/2023
|
Patel Ramilaben Maganbhai
|
1110015WL005888
|
Patel Ramilaben Maganbhai
|
00048
|
BKID0002218
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773820
|
|
RAMILABEN MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/167905
(Sampavada)
|
1110015000NRG24091120230038898
|
09/11/2023
|
zala Ranjitsing Lakhubha
|
1110015WL005888
|
zala Ranjitsing Lakhubha
|
00048
|
BKID0002218
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773819
|
|
RANJITSINH LAXMANSANG ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/167929
(Sampavada)
|
1110015000NRG24091120230038900
|
09/11/2023
|
zala madhuben laxxmansang
|
1110015WL005888
|
zala madhuben laxxmansang
|
00048
|
BKID0002218
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773822
|
|
MADHUBA LAKHUBHA ZALA
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/76
(Sampavada)
|
1110015000NRG24091120230038910
|
09/11/2023
|
ZALA SANJAYKUMAR BANESANG
|
1110015WL005888
|
ZALA SANJAYKUMAR BANESANG
|
00048
|
BKID0002218
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973773821
|
|
SANJAY BANESANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19477
|
19477
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/13803
(Sampavada)
|
1110015000NRG24091120230038890
|
09/11/2023
|
Mrs. RATANBEN GOVAJI THAKOR
|
1110015WL005888
|
Mrs. RATANBEN GOVAJI THAKOR
|
00415
|
SBIN0002631
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773829
|
|
MRS RATANBEN GOVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/14312
(Sampavada)
|
1110015000NRG24091120230038892
|
09/11/2023
|
zala hitendra balsangji
|
1110015WL005888
|
zala hitendra balsangji
|
00415
|
SBIN0002631
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773817
|
|
HITENDRAKUMAR ZALA
|
ICICI BANK LTD(508534)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/14315
(Sampavada)
|
1110015000NRG24091120230038894
|
09/11/2023
|
THAKOR REKHABEN VIKRAMJI
|
1110015WL005888
|
THAKOR REKHABEN VIKRAMJI
|
00415
|
SBIN0002631
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773824
|
|
MRS REKHABEN VIKRAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/161647
(Sampavada)
|
1110015000NRG24091120230038895
|
09/11/2023
|
ZALA LAXMANSANG MANSANGJI
|
1110015WL005888
|
ZALA LAXMANSANG MANSANGJI
|
00415
|
SBIN0002631
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773815
|
|
MR LAXMANSANG MANSANGJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/167929
(Sampavada)
|
1110015000NRG24091120230038901
|
09/11/2023
|
zala parulben kirpalsinh
|
1110015WL005888
|
zala parulben kirpalsinh
|
00415
|
SBIN0002631
|
3430
|
3430
|
Processed
|
24/11/2023
|
|
7973773816
|
|
MRS PARULBEN KIRPALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/189093
(Sampavada)
|
1110015000NRG24091120230038902
|
09/11/2023
|
THAKOR SANGARBEN V
|
1110015WL005888
|
THAKOR SANGARBEN V
|
00415
|
SBIN0002631
|
2940
|
2940
|
Processed
|
24/11/2023
|
|
7973773826
|
|
MRS SHANGARBEN VADANSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/192021
(Sampavada)
|
1110015000NRG24091120230038903
|
09/11/2023
|
Thakor Abhesang chaturji
|
1110015WL005888
|
Thakor Abhesang chaturji
|
00415
|
SBIN0002631
|
2450
|
2450
|
Processed
|
24/11/2023
|
|
7973773827
|
|
MRS ABHESANG CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/76
(Sampavada)
|
1110015000NRG24091120230038909
|
09/11/2023
|
ZALA DILIPSANG BANESANG
|
1110015WL005888
|
ZALA DILIPSANG BANESANG
|
00502
|
BKDN0700000
|
2327
|
2327
|
Processed
|
24/11/2023
|
|
7973773825
|
|
MR DILIPSANG BANESANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54634
|
54634
|
|
|
|
|
|
|
|