|
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-10-015-044-001/10744
(Saduthala)
|
1110015000NRG24071120230038488
|
07/11/2023
|
MR KANTUSINH LEBATSINH ZALA
|
1110015WL005854
|
MR KANTUSINH LEBATSINH ZALA
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170321
|
|
KANTUSINH LEBATSINH
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-044-001/16075
(Saduthala)
|
1110015000NRG24071120230038491
|
07/11/2023
|
ZALA DIVIYABA SOMSINH
|
1110015WL005854
|
ZALA DIVIYABA SOMSINH
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170327
|
|
ZALA DIVYABA SOMSINH
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-044-001/198435
(Saduthala)
|
1110015000NRG24071120230038497
|
07/11/2023
|
ZALA BACHIBA ROHITSINH
|
1110015WL005854
|
ZALA BACHIBA ROHITSINH
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170323
|
|
ACHIBA ROHITSINH ZA
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-044-001/1984488
(Saduthala)
|
1110015000NRG24071120230038500
|
07/11/2023
|
ZALA AMARATBA MAHENDRASINH
|
1110015WL005854
|
ZALA AMARATBA MAHENDRASINH
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170324
|
|
AMARATBA MAHENDRASIN
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-044-001/198464
(Saduthala)
|
1110015000NRG24071120230038501
|
07/11/2023
|
vaghari rakeshbhai dahyabhai
|
1110015WL005854
|
vaghari rakeshbhai dahyabhai
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170318
|
|
RAKESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-044-001/25327
(Saduthala)
|
1110015000NRG24071120230038517
|
07/11/2023
|
ZALA DALPATSINH KIRTISINH
|
1110015WL005854
|
ZALA DALPATSINH KIRTISINH
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170325
|
|
DALPATSINH KIRTISINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-044-001/25327
(Saduthala)
|
1110015000NRG24071120230038518
|
07/11/2023
|
ZALA VARSHABEN DALPATSINH
|
1110015WL005854
|
ZALA VARSHABEN DALPATSINH
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170326
|
|
ZALA VARSHABEN DALPA
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-044-001/26417
(Saduthala)
|
1110015000NRG24071120230038520
|
07/11/2023
|
ZALA HIRALBEN SHAKTISINH
|
1110015WL005854
|
ZALA HIRALBEN SHAKTISINH
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170328
|
|
ZALA HIRALBEN SHAKTI
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-044-001/85615
(Saduthala)
|
1110015000NRG24071120230038522
|
07/11/2023
|
VIJYABA BHUPATSINH ZALA
|
1110015WL005854
|
VIJYABA BHUPATSINH ZALA
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170320
|
|
VIJAYABA BHUPATSINH
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-044-001/85672
(Saduthala)
|
1110015000NRG24071120230038524
|
07/11/2023
|
HAVUBA BALSINGH ZHALA
|
1110015WL005854
|
HAVUBA BALSINGH ZHALA
|
00045
|
BARB0GAMCHA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170347
|
|
HAVUBA BALSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-044-001/10744
(Saduthala)
|
1110015000NRG24071120230038489
|
07/11/2023
|
ZALA SHARDABA KANTUSINH
|
1110015WL005854
|
ZALA SHARDABA KANTUSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170336
|
|
SHARDABA KANUSINH ZA
|
BANK OF BARODA(606985)
|
|
12
|
BECHRAJI
|
GJ-10-015-044-001/16075
(Saduthala)
|
1110015000NRG24071120230038490
|
07/11/2023
|
ZALA SOMSINH MADARSINH
|
1110015WL005854
|
ZALA SOMSINH MADARSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170343
|
|
SOMSINH MADARSINH ZA
|
BANK OF BARODA(606985)
|
|
13
|
BECHRAJI
|
GJ-10-015-044-001/16078
(Saduthala)
|
1110015000NRG24071120230038492
|
07/11/2023
|
MR JAGATASIH NATVARSIH ZALA
|
1110015WL005854
|
MR JAGATASIH NATVARSIH ZALA
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170344
|
|
JAGATASIH NATVARSIH
|
BANK OF BARODA(606985)
|
|
14
|
BECHRAJI
|
GJ-10-015-044-001/16082
(Saduthala)
|
1110015000NRG24071120230038493
|
07/11/2023
|
ZALA GEETABEN PRATAPSINH
|
1110015WL005854
|
ZALA GEETABEN PRATAPSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170341
|
|
GITABEN PRATAPSINH Z
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-044-001/16082
(Saduthala)
|
1110015000NRG24071120230038494
|
07/11/2023
|
ZALA NARENDRASINH VIKRAMSINH
|
1110015WL005854
|
ZALA NARENDRASINH VIKRAMSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170316
|
|
NARENDRASINH VIKRAMS
|
BANK OF BARODA(606985)
|
|
16
|
BECHRAJI
|
GJ-10-015-044-001/166553
(Saduthala)
|
1110015000NRG24071120230038495
|
07/11/2023
|
zala bachiba prahladsinh
|
1110015WL005854
|
zala bachiba prahladsinh
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170330
|
|
ACHIBEN PRAHLADSINH
|
BANK OF BARODA(606985)
|
|
17
|
BECHRAJI
|
GJ-10-015-044-001/18339
(Saduthala)
|
1110015000NRG24071120230038496
|
07/11/2023
|
CHINUBHAI NARANBHAI PARMAR
|
1110015WL005854
|
CHINUBHAI NARANBHAI PARMAR
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170334
|
|
CHINUBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BECHRAJI
|
GJ-10-015-044-001/198435
(Saduthala)
|
1110015000NRG24071120230038498
|
07/11/2023
|
ZALA ROHITSINH BHUPATSINH
|
1110015WL005854
|
ZALA ROHITSINH BHUPATSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170315
|
|
ROHITSINH B ZALA
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-044-001/20104
(Saduthala)
|
1110015000NRG24071120230038503
|
07/11/2023
|
BHARATBHAI MOHANBHAI VAGHRI
|
1110015WL005854
|
BHARATBHAI MOHANBHAI VAGHRI
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170331
|
|
BHARATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BECHRAJI
|
GJ-10-015-044-001/20104
(Saduthala)
|
1110015000NRG24071120230038502
|
07/11/2023
|
SITABEN BHARATBHAI VAGHRI
|
1110015WL005854
|
SITABEN BHARATBHAI VAGHRI
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170342
|
|
SITABEN BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
21
|
BECHRAJI
|
GJ-10-015-044-001/20106
(Saduthala)
|
1110015000NRG24071120230038504
|
07/11/2023
|
MADHUBEN BHARATBHAI VAGHELA
|
1110015WL005854
|
MADHUBEN BHARATBHAI VAGHELA
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170319
|
|
MADHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BECHRAJI
|
GJ-10-015-044-001/20107
(Saduthala)
|
1110015000NRG24071120230038506
|
07/11/2023
|
ZALA UDESINH HALUSINH
|
1110015WL005854
|
ZALA UDESINH HALUSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170332
|
|
UDESINH HALUSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BECHRAJI
|
GJ-10-015-044-001/20152
(Saduthala)
|
1110015000NRG24071120230038508
|
07/11/2023
|
DASHRATHBHAI SOMABHAI VAGHRI
|
1110015WL005854
|
DASHRATHBHAI SOMABHAI VAGHRI
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170340
|
|
DASHRATHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
24
|
BECHRAJI
|
GJ-10-015-044-001/20152
(Saduthala)
|
1110015000NRG24071120230038509
|
07/11/2023
|
VAGHARI AASHABEN DASHRATHBHAI
|
1110015WL005854
|
VAGHARI AASHABEN DASHRATHBHAI
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170339
|
|
ASHABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BECHRAJI
|
GJ-10-015-044-001/20312
(Saduthala)
|
1110015000NRG24071120230038512
|
07/11/2023
|
ZALA PARSHANBA VIKRAMSINH
|
1110015WL005854
|
ZALA PARSHANBA VIKRAMSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170346
|
|
PARSHANBA VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
26
|
BECHRAJI
|
GJ-10-015-044-001/20312
(Saduthala)
|
1110015000NRG24071120230038511
|
07/11/2023
|
ZALA VIKRAMSINH MADARSINH
|
1110015WL005854
|
ZALA VIKRAMSINH MADARSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170345
|
|
VIKRAMSINH M ZALA
|
BANK OF BARODA(606985)
|
|
27
|
BECHRAJI
|
GJ-10-015-044-001/206065
(Saduthala)
|
1110015000NRG24071120230038513
|
07/11/2023
|
VAGHARI MAHENDRBHAI SHNKARBHAI
|
1110015WL005854
|
VAGHARI MAHENDRBHAI SHNKARBHAI
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170313
|
|
MAHENDRABHAI SHANKAR
|
BANK OF BARODA(606985)
|
|
28
|
BECHRAJI
|
GJ-10-015-044-001/24432
(Saduthala)
|
1110015000NRG24071120230038514
|
07/11/2023
|
ZALA BHUPATSINH KANTUSINH
|
1110015WL005854
|
ZALA BHUPATSINH KANTUSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170337
|
|
BHUPATSINH KANTUSINH
|
BANK OF BARODA(606985)
|
|
29
|
BECHRAJI
|
GJ-10-015-044-001/24432
(Saduthala)
|
1110015000NRG24071120230038515
|
07/11/2023
|
ZALA KIRANBA BHUPATSINH
|
1110015WL005854
|
ZALA KIRANBA BHUPATSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170338
|
|
KIRANBA BHUPATSINH Z
|
BANK OF BARODA(606985)
|
|
30
|
BECHRAJI
|
GJ-10-015-044-001/2501119
(Saduthala)
|
1110015000NRG24071120230038516
|
07/11/2023
|
ZALA SANJAYSINH DOLATSINH
|
1110015WL005854
|
ZALA SANJAYSINH DOLATSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170317
|
|
SANJAYSINH DOLATSINH
|
BANK OF BARODA(606985)
|
|
31
|
BECHRAJI
|
GJ-10-015-044-001/26417
(Saduthala)
|
1110015000NRG24071120230038519
|
07/11/2023
|
ZALA SHAKTISINH MADHUSINH
|
1110015WL005854
|
ZALA SHAKTISINH MADHUSINH
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170314
|
|
SHAKTISINH MADHUSINH
|
BANK OF BARODA(606985)
|
|
32
|
BECHRAJI
|
GJ-10-015-044-001/85615
(Saduthala)
|
1110015000NRG24071120230038523
|
07/11/2023
|
MAHENDRASINH BHUPATSINH ZALA
|
1110015WL005854
|
MAHENDRASINH BHUPATSINH ZALA
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170333
|
|
MAHENDRASINH BHUPATS
|
BANK OF BARODA(606985)
|
|
33
|
BECHRAJI
|
GJ-10-015-044-001/85693
(Saduthala)
|
1110015000NRG24071120230038525
|
07/11/2023
|
PARMAR KAILASHBEN JASUBHAI
|
1110015WL005854
|
PARMAR KAILASHBEN JASUBHAI
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170335
|
|
KAILASHBEN JASUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
BECHRAJI
|
GJ-10-015-044-001/85700
(Saduthala)
|
1110015000NRG24071120230038526
|
07/11/2023
|
NAVALSINH UDESINH ZALA
|
1110015WL005854
|
NAVALSINH UDESINH ZALA
|
00045
|
BARB0MOTAPX
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170322
|
|
NARENDRASINH UDESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86040
|
86040
|
|
|
|
|
|
|
|
|
35
|
BECHRAJI
|
GJ-10-015-044-001/20106
(Saduthala)
|
1110015000NRG24071120230038505
|
07/11/2023
|
BHANGI BHARATBHAI CHHOTABHAI
|
1110015WL005854
|
BHANGI BHARATBHAI CHHOTABHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170329
|
|
MR BHARATBHAI CHHOTABHAI BHANGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
36
|
BECHRAJI
|
GJ-10-015-044-001/20107
(Saduthala)
|
1110015000NRG24071120230038507
|
07/11/2023
|
KANTABA UDESINH ZALA
|
1110015WL005854
|
KANTABA UDESINH ZALA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170312
|
|
KANTABA UDESINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BECHRAJI
|
GJ-10-015-044-001/85603
(Saduthala)
|
1110015000NRG24071120230038521
|
07/11/2023
|
JAYANTIBHAI AMBARAM VAGHARI
|
1110015WL005854
|
JAYANTIBHAI AMBARAM VAGHARI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7964170310
|
|
JAYANTIBHAI AMBARAMBHAI VAGHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BECHRAJI
|
GJ-10-015-044-001/85700
(Saduthala)
|
1110015000NRG24071120230038527
|
07/11/2023
|
SONALBA NAVALSINH ZALA
|
1110015WL005854
|
SONALBA NAVALSINH ZALA
|
00691
|
IPOS0000001
|
3585
|
3585
|
Rejected
|
24/11/2023
|
|
7964170311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136230
|
136230
|
|
|
|
|
|
|
|