|
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-10-015-045-001/23355
(Sampavada)
|
1110015000NRG24290220240055137
|
29/02/2024
|
ZALA JASHUJI AMRUTSANG
|
1110015WL007811
|
ZALA JASHUJI AMRUTSANG
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897434727
|
|
JASHUJI AMRUTSANG ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
BECHRAJI
|
GJ-10-015-051-001/1551007
(Venpura)
|
1110015000NRG24290220240055157
|
29/02/2024
|
Thakor savdhanji tejaji
|
1110015WL007811
|
Thakor savdhanji tejaji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434728
|
|
SAVDHANJI TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/23351
(Sampavada)
|
1110015000NRG24290220240055134
|
29/02/2024
|
ZALA SACHINSINH HIMMATSINH
|
1110015WL007811
|
ZALA SACHINSINH HIMMATSINH
|
00048
|
BKID0002218
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897434713
|
|
ZALA SACHINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/23352
(Sampavada)
|
1110015000NRG24290220240055135
|
29/02/2024
|
THAKOR DASHRATHJI UDESANG
|
1110015WL007811
|
THAKOR DASHRATHJI UDESANG
|
00048
|
BKID0002218
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897434718
|
|
DASHARATHJI UDESANG THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/23358
(Sampavada)
|
1110015000NRG24290220240055140
|
29/02/2024
|
ZALA ASHVINSINH DHARMENDRASIN
|
1110015WL007811
|
ZALA ASHVINSINH DHARMENDRASIN
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897434715
|
|
ASHVINJI DHARMENDRAJI ZALA
|
BANK OF INDIA(508505)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/23554
(Sampavada)
|
1110015000NRG24290220240055149
|
29/02/2024
|
ZALA AJAY UDESING
|
1110015WL007811
|
ZALA AJAY UDESING
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434714
|
|
ZALA AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/24415
(Sampavada)
|
1110015000NRG24290220240055150
|
29/02/2024
|
PATEL JENISH HASHMUKHBHAI
|
1110015WL007811
|
PATEL JENISH HASHMUKHBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434716
|
|
PATEL JENISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/26659
(Sampavada)
|
1110015000NRG24290220240055152
|
29/02/2024
|
VALMIKI JASHIBEN KISHANBHAI
|
1110015WL007811
|
VALMIKI JASHIBEN KISHANBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434717
|
|
BHANGI KISHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHRAJI
|
GJ-10-015-048-001/23361
(Suraj)
|
1110015000NRG24290220240055155
|
29/02/2024
|
VANAKAR POOJABEN KANTIBHAI
|
1110015WL007811
|
VANAKAR POOJABEN KANTIBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897434712
|
|
PUJABEN KANTIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/114351
(Sampavada)
|
1110015000NRG24290220240055129
|
29/02/2024
|
PATEL PRAHLADBHAI JESANGBHAI
|
1110015WL007811
|
PATEL PRAHLADBHAI JESANGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434734
|
|
PRAHLADBHAI JESANGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/23364
(Sampavada)
|
1110015000NRG24290220240055141
|
29/02/2024
|
PATEL AMARATBHAI JESANGJI
|
1110015WL007811
|
PATEL AMARATBHAI JESANGJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897434733
|
|
AMRATBAHI JESANGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BECHRAJI
|
GJ-10-015-051-001/23369
(Venpura)
|
1110015000NRG24290220240055161
|
29/02/2024
|
THAKOR BHAILALJI TEJAJI
|
1110015WL007811
|
THAKOR BHAILALJI TEJAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434735
|
|
BHAILALBHAI TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/167340
(Sampavada)
|
1110015000NRG24290220240055130
|
29/02/2024
|
Zala Bhagavatsinh Maganji
|
1110015WL007811
|
Zala Bhagavatsinh Maganji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434719
|
|
BHAGVATSINH MAGANJI ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/200937
(Sampavada)
|
1110015000NRG24290220240055132
|
29/02/2024
|
zala jivatben maganji
|
1110015WL007811
|
zala jivatben maganji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434726
|
|
MRS JIVATBEN MAGANJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/200941
(Sampavada)
|
1110015000NRG24290220240055133
|
29/02/2024
|
zala rameshji chamanji
|
1110015WL007811
|
zala rameshji chamanji
|
00415
|
SBIN0002631
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897434743
|
|
MR RAMESHSANG CHAMANSANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/23353
(Sampavada)
|
1110015000NRG24290220240055136
|
29/02/2024
|
ZALA UDESANG CHAMANSANG
|
1110015WL007811
|
ZALA UDESANG CHAMANSANG
|
00415
|
SBIN0002631
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897434710
|
|
ZALA UDESANG CHAMANSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/23356
(Sampavada)
|
1110015000NRG24290220240055138
|
29/02/2024
|
SADHU ASHVINKUMAR GNANESHWAR
|
1110015WL007811
|
SADHU ASHVINKUMAR GNANESHWAR
|
00415
|
SBIN0002631
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897434711
|
|
MR SADHU ASHVINKUMAR GNANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/23357
(Sampavada)
|
1110015000NRG24290220240055139
|
29/02/2024
|
ZALA KAJALBEN YUVRAJSINH
|
1110015WL007811
|
ZALA KAJALBEN YUVRAJSINH
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897434731
|
|
ZALA KAJALBEN YUVRAJ
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/23365
(Sampavada)
|
1110015000NRG24290220240055142
|
29/02/2024
|
THAKOR RAMAJI CHATURJI
|
1110015WL007811
|
THAKOR RAMAJI CHATURJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434729
|
|
THAKOR RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/24416
(Sampavada)
|
1110015000NRG24290220240055151
|
29/02/2024
|
PATEL MINAXIBEN HASHMUKHBHAI
|
1110015WL007811
|
PATEL MINAXIBEN HASHMUKHBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434736
|
|
MRS MINAXIBEN HASMUKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/89410
(Sampavada)
|
1110015000NRG24290220240055153
|
29/02/2024
|
THAKOR PRAKASHSINH JITENDRASINH
|
1110015WL007811
|
THAKOR PRAKASHSINH JITENDRASINH
|
00415
|
SBIN0002631
|
75
|
75
|
Processed
|
13/04/2024
|
|
2897434720
|
|
MR PRAKASHSINH JITENDRASINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-048-001/23360
(Suraj)
|
1110015000NRG24290220240055154
|
29/02/2024
|
VANAKAR MADHIBEN KANTIBHAI
|
1110015WL007811
|
VANAKAR MADHIBEN KANTIBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434723
|
|
VANKAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHRAJI
|
GJ-10-015-048-001/23362
(Suraj)
|
1110015000NRG24290220240055156
|
29/02/2024
|
VANKAR VIJAYBHAI KANTIBHAI
|
1110015WL007811
|
VANKAR VIJAYBHAI KANTIBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434730
|
|
VIJAYBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34635
|
34635
|
|
|
|
|
|
|
|
|
24
|
BECHRAJI
|
GJ-10-015-051-001/1551007
(Venpura)
|
1110015000NRG24290220240055158
|
29/02/2024
|
Thakor puriben savdhanj
|
1110015WL007811
|
Thakor puriben savdhanj
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434724
|
|
MRS PURIBEN SAVADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHRAJI
|
GJ-10-015-051-001/23367
(Venpura)
|
1110015000NRG24290220240055159
|
29/02/2024
|
THAKOR ASHVINBHAI SAVDHANJI
|
1110015WL007811
|
THAKOR ASHVINBHAI SAVDHANJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434722
|
|
MR THAKOR ASHVINBHAI SHAVDHANJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-051-001/23368
(Venpura)
|
1110015000NRG24290220240055160
|
29/02/2024
|
THAKOR JALPABEN SAVDHANJI
|
1110015WL007811
|
THAKOR JALPABEN SAVDHANJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434721
|
|
THAKOR JALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BECHRAJI
|
GJ-10-015-051-001/23372
(Venpura)
|
1110015000NRG24290220240055162
|
29/02/2024
|
THAKOR RAJESH KUMAR BADEVJI
|
1110015WL007811
|
THAKOR RAJESH KUMAR BADEVJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434744
|
|
MR RAJESHKUMAR BALDEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-051-001/23382
(Venpura)
|
1110015000NRG24290220240055163
|
29/02/2024
|
THAKOR JAYESH KUMAR KALAJI
|
1110015WL007811
|
THAKOR JAYESH KUMAR KALAJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434725
|
|
JAYESHKUMAR THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/167340
(Sampavada)
|
1110015000NRG24290220240055131
|
29/02/2024
|
Zala Vipulsinh Bhagavatsinh
|
1110015WL007811
|
Zala Vipulsinh Bhagavatsinh
|
00415
|
SBIN0032156
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897434732
|
|
VIPULSINH BHAGVANTSANG ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/23387
(Sampavada)
|
1110015000NRG24290220240055144
|
29/02/2024
|
THAKOR SUREKHABEN VIKRAMJI
|
1110015WL007811
|
THAKOR SUREKHABEN VIKRAMJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434742
|
|
THAKOR SUREKHABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/23387
(Sampavada)
|
1110015000NRG24290220240055143
|
29/02/2024
|
THAKOR VIKRAMJI HAMIRJI
|
1110015WL007811
|
THAKOR VIKRAMJI HAMIRJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434741
|
|
VIKRAMSINH THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/23388
(Sampavada)
|
1110015000NRG24290220240055145
|
29/02/2024
|
PATEL JAYESHKUMAR PRAHLADBHAI
|
1110015WL007811
|
PATEL JAYESHKUMAR PRAHLADBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434740
|
|
PATEL JAYESHBHAI PRAHALADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/23388
(Sampavada)
|
1110015000NRG24290220240055146
|
29/02/2024
|
PATEL NISHABEN JAYESHKUMAR
|
1110015WL007811
|
PATEL NISHABEN JAYESHKUMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434739
|
|
PATEL NISHABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BECHRAJI
|
GJ-10-015-045-001/23389
(Sampavada)
|
1110015000NRG24290220240055148
|
29/02/2024
|
THAKOR KRISHNABA SHAILESHKUMAR BACHUJI
|
1110015WL007811
|
THAKOR KRISHNABA SHAILESHKUMAR BACHUJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434737
|
|
THAKOR KISANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BECHRAJI
|
GJ-10-015-045-001/23389
(Sampavada)
|
1110015000NRG24290220240055147
|
29/02/2024
|
THAKOR SHAILESHKUMAR BACHUJI
|
1110015WL007811
|
THAKOR SHAILESHKUMAR BACHUJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897434738
|
|
THAKORSAHILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120395
|
120395
|
|
|
|
|
|
|
|