|
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-10-015-045-001/13884
(Sampavada)
|
1110015000NRG24290620230020216
|
30/06/2023
|
MISS SURTABA PRATAPSINH ZALA
|
1110015WL002466
|
MISS SURTABA PRATAPSINH ZALA
|
00045
|
BARB0BECHAR
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575912
|
|
SURTABA PRATAPSINH ZALA
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/14312
(Sampavada)
|
1110015000NRG24290620230020218
|
30/06/2023
|
MRS CHAMPABEN BALSANGJI ZALA
|
1110015WL002466
|
MRS CHAMPABEN BALSANGJI ZALA
|
00045
|
BARB0BECHAR
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575916
|
|
BALSANGJI MANSANGJI ZALA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/19405
(Sampavada)
|
1110015000NRG24290620230020236
|
30/06/2023
|
LALSANG MADARJI THAKOR
|
1110015WL002466
|
LALSANG MADARJI THAKOR
|
00045
|
BARB0BECHAR
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575913
|
|
LALSANG MADARJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/23355
(Sampavada)
|
1110015000NRG24290620230020239
|
30/06/2023
|
ZALA JASHUJI AMRUTSANG
|
1110015WL002466
|
ZALA JASHUJI AMRUTSANG
|
00045
|
BARB0BECHAR
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575911
|
|
MR JASHUJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/24163
(Sampavada)
|
1110015000NRG24290620230020242
|
30/06/2023
|
THAKOR MAHENDRAJI BHUPTAJI
|
1110015WL002466
|
THAKOR MAHENDRAJI BHUPTAJI
|
00045
|
BARB0BECHAR
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575910
|
|
MAHENDRAJI BHUPATSANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/13804
(Sampavada)
|
1110015000NRG24290620230020215
|
30/06/2023
|
KIRANSANG ABHESANG ZALA
|
1110015WL002466
|
KIRANSANG ABHESANG ZALA
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575901
|
|
KIRANSANG ABHESANG ZALA
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/167351
(Sampavada)
|
1110015000NRG24290620230020221
|
30/06/2023
|
Patel Maganbhai Tribhovanbhai
|
1110015WL002466
|
Patel Maganbhai Tribhovanbhai
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575925
|
|
MAGANBHAI TRIBHOVANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/167351
(Sampavada)
|
1110015000NRG24290620230020222
|
30/06/2023
|
Patel Ramilaben Maganbhai
|
1110015WL002466
|
Patel Ramilaben Maganbhai
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575924
|
|
RAMILABEN MAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/167929
(Sampavada)
|
1110015000NRG24290620230020223
|
30/06/2023
|
zala madhuben laxxmansang
|
1110015WL002466
|
zala madhuben laxxmansang
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575903
|
|
MADHUBA LAKHUBHA ZALA
|
BANK OF INDIA(508505)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/23554
(Sampavada)
|
1110015000NRG24290620230020240
|
30/06/2023
|
ZALA AJAY UDESING
|
1110015WL002466
|
ZALA AJAY UDESING
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575899
|
|
AJAY UDESANG ZALA
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/24164
(Sampavada)
|
1110015000NRG24290620230020243
|
30/06/2023
|
KOR MUKESHJI VIRAMJI
|
1110015WL002466
|
KOR MUKESHJI VIRAMJI
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575902
|
|
MUKESH VIRAMJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/28431
(Sampavada)
|
1110015000NRG24290620230020254
|
30/06/2023
|
THAKOR MITESH KUMAR
|
1110015WL002466
|
THAKOR MITESH KUMAR
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575923
|
|
NITESH KUMAR S/O KALUJI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/28493
(Sampavada)
|
1110015000NRG24290620230020256
|
30/06/2023
|
PAYALBEN VIJUSANG THAKOR
|
1110015WL002466
|
PAYALBEN VIJUSANG THAKOR
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575900
|
|
PAYALBEN VIJUSANG THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/76
(Sampavada)
|
1110015000NRG24290620230020259
|
30/06/2023
|
ZALA SANJAYKUMAR BANESANG
|
1110015WL002466
|
ZALA SANJAYKUMAR BANESANG
|
00048
|
BKID0002218
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575898
|
|
SANJAY BANESANG THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/13802
(Sampavada)
|
1110015000NRG24290620230020214
|
30/06/2023
|
Mrs. SOLANKI HETALBA DIVANSANG
|
1110015WL002466
|
Mrs. SOLANKI HETALBA DIVANSANG
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575908
|
|
MRS SONALBEN KANUSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/14312
(Sampavada)
|
1110015000NRG24290620230020217
|
30/06/2023
|
zala hitendra balsangji
|
1110015WL002466
|
zala hitendra balsangji
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575926
|
|
HITENDRAKUMAR ZALA
|
ICICI BANK LTD(508534)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/16058-A
(Sampavada)
|
1110015000NRG24290620230020219
|
30/06/2023
|
THAKOR RANJITSINH VADANJI
|
1110015WL002466
|
THAKOR RANJITSINH VADANJI
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575914
|
|
RANJITSINH VADANJI THAKOR
|
BANK OF INDIA(508505)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/161647
(Sampavada)
|
1110015000NRG24290620230020220
|
30/06/2023
|
ZALA LAXMANSANG MANSANGJI
|
1110015WL002466
|
ZALA LAXMANSANG MANSANGJI
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575928
|
|
MR LAXMANSANG MANSANGJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/167929
(Sampavada)
|
1110015000NRG24290620230020224
|
30/06/2023
|
zala parulben kirpalsinh
|
1110015WL002466
|
zala parulben kirpalsinh
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575927
|
|
MRS PARULBEN KIRPALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/189027
(Sampavada)
|
1110015000NRG24290620230020225
|
30/06/2023
|
THAKOR DADAMBEN ARVINDJI
|
1110015WL002466
|
THAKOR DADAMBEN ARVINDJI
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575921
|
|
MRS DADAMBEN ARVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/189093
(Sampavada)
|
1110015000NRG24290620230020226
|
30/06/2023
|
THAKOR SANGARBEN V
|
1110015WL002466
|
THAKOR SANGARBEN V
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575909
|
|
MRS SHANGARBEN VADANSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/192020
(Sampavada)
|
1110015000NRG24290620230020227
|
30/06/2023
|
Thakor Anilkumar kaluji
|
1110015WL002466
|
Thakor Anilkumar kaluji
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575919
|
|
THAKOR ANILKUMAR KALUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/192021
(Sampavada)
|
1110015000NRG24290620230020228
|
30/06/2023
|
Thakor Abhesang chaturji
|
1110015WL002466
|
Thakor Abhesang chaturji
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575906
|
|
MRS ABHESANG CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/193444
(Sampavada)
|
1110015000NRG24290620230020230
|
30/06/2023
|
Thakor Vaishaliben Bharatsang
|
1110015WL002466
|
Thakor Vaishaliben Bharatsang
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575922
|
|
MRS VAISHALIBEN BHARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHRAJI
|
GJ-10-015-045-001/193485
(Sampavada)
|
1110015000NRG24290620230020232
|
30/06/2023
|
THAKOR VIJUJI ZENAJI
|
1110015WL002466
|
THAKOR VIJUJI ZENAJI
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575918
|
|
MR VIJUJI ZENAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-045-001/193793
(Sampavada)
|
1110015000NRG24290620230020234
|
30/06/2023
|
darji chhanabhai chaturbhai
|
1110015WL002466
|
darji chhanabhai chaturbhai
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575929
|
|
CHHANABHAI CHATURDAS DARJI
|
BANK OF BARODA(606985)
|
|
27
|
BECHRAJI
|
GJ-10-015-045-001/193793
(Sampavada)
|
1110015000NRG24290620230020233
|
30/06/2023
|
Darji Rajnikant chhanabhai
|
1110015WL002466
|
Darji Rajnikant chhanabhai
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575904
|
|
MR RAJNIKANT CHHANALAL DARJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-045-001/26661
(Sampavada)
|
1110015000NRG24290620230020250
|
30/06/2023
|
Mrs. TINABEN VIJUJI THAKOR
|
1110015WL002466
|
Mrs. TINABEN VIJUJI THAKOR
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575917
|
|
MRS TINABEN VIJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/28430
(Sampavada)
|
1110015000NRG24290620230020253
|
30/06/2023
|
Mrs SAJANBEN PRAVINJI THAKOR
|
1110015WL002466
|
Mrs SAJANBEN PRAVINJI THAKOR
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575907
|
|
MRS SAJANBEN PRAVINJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/6584
(Sampavada)
|
1110015000NRG24290620230020257
|
30/06/2023
|
Thakor Mahendrasinh Motisang
|
1110015WL002466
|
Thakor Mahendrasinh Motisang
|
00415
|
SBIN0002631
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575920
|
|
MR MAHENDRASINH MOTISANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/76
(Sampavada)
|
1110015000NRG24290620230020258
|
30/06/2023
|
ZALA BANESANG MANSANGJI
|
1110015WL002466
|
ZALA BANESANG MANSANGJI
|
00415
|
SBIN0005525
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575905
|
|
MR BANESANG MANSANJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/193444
(Sampavada)
|
1110015000NRG24290620230020229
|
30/06/2023
|
Thakor Bharatsang Laxmanji
|
1110015WL002466
|
Thakor Bharatsang Laxmanji
|
00415
|
SBIN0032156
|
2760
|
2760
|
Processed
|
10/07/2023
|
|
3284575915
|
|
MR BHARATSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88320
|
88320
|
|
|
|
|
|
|
|