|
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)
|
1110015000NRG24250120240048946
|
25/01/2024
|
ZALA JASHUJI AMRUTSANG
|
1110015WL007144
|
ZALA JASHUJI AMRUTSANG
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
26/03/2024
|
|
2142121413
|
|
JASHUJI AMRUTSANG ZALA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/23356
(Sampavada)
|
1110015000NRG24250120240048949
|
25/01/2024
|
SADHU HANSABEN ASHVINKUMAR
|
1110015WL007144
|
SADHU HANSABEN ASHVINKUMAR
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121414
|
|
SADHU HANSABEN ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHRAJI
|
GJ-10-015-051-001/1551007
(Venpura)
|
1110015000NRG24250120240048963
|
25/01/2024
|
Thakor savdhanji tejaji
|
1110015WL007144
|
Thakor savdhanji tejaji
|
00045
|
BARB0BECHAR
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121415
|
|
SAVDHANJI TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/23351
(Sampavada)
|
1110015000NRG24250120240048941
|
25/01/2024
|
ZALA NEHALBEN HIMMATSINH
|
1110015WL007144
|
ZALA NEHALBEN HIMMATSINH
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121401
|
|
NEHALBEN HINMATSINH ZALA
|
BANK OF INDIA(508505)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/23351
(Sampavada)
|
1110015000NRG24250120240048940
|
25/01/2024
|
ZALA SACHINSINH HIMMATSINH
|
1110015WL007144
|
ZALA SACHINSINH HIMMATSINH
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121398
|
|
ZALA SACHINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/23352
(Sampavada)
|
1110015000NRG24250120240048942
|
25/01/2024
|
THAKOR DASHRATHJI UDESANG
|
1110015WL007144
|
THAKOR DASHRATHJI UDESANG
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121402
|
|
DASHARATHJI UDESANG THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/23358
(Sampavada)
|
1110015000NRG24250120240048951
|
25/01/2024
|
ZALA ASHVINSINH DHARMENDRASIN
|
1110015WL007144
|
ZALA ASHVINSINH DHARMENDRASIN
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121399
|
|
ASHVINJI DHARMENDRAJI ZALA
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/24415
(Sampavada)
|
1110015000NRG24250120240048955
|
25/01/2024
|
PATEL JENISH HASHMUKHBHAI
|
1110015WL007144
|
PATEL JENISH HASHMUKHBHAI
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121400
|
|
PATEL JENISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BECHRAJI
|
GJ-10-015-048-001/23361
(Suraj)
|
1110015000NRG24250120240048961
|
25/01/2024
|
VANAKAR POOJABEN KANTIBHAI
|
1110015WL007144
|
VANAKAR POOJABEN KANTIBHAI
|
00048
|
BKID0002218
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121397
|
|
PUJABEN KANTIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/114351
(Sampavada)
|
1110015000NRG24250120240048936
|
25/01/2024
|
PATEL PRAHLADBHAI JESANGBHAI
|
1110015WL007144
|
PATEL PRAHLADBHAI JESANGBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121424
|
|
PRAHLADBHAI JESANGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/23353
(Sampavada)
|
1110015000NRG24250120240048945
|
25/01/2024
|
ZALA LAXMIBEN UDESANG
|
1110015WL007144
|
ZALA LAXMIBEN UDESANG
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121426
|
|
LAXMIBEN UDESANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/23364
(Sampavada)
|
1110015000NRG24250120240048952
|
25/01/2024
|
PATEL AMARATBHAI JESANGJI
|
1110015WL007144
|
PATEL AMARATBHAI JESANGJI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121423
|
|
AMRATBAHI JESANGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/23364
(Sampavada)
|
1110015000NRG24250120240048953
|
25/01/2024
|
PATEL NAYANABEN AMARATBHAI
|
1110015WL007144
|
PATEL NAYANABEN AMARATBHAI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121422
|
|
NAYANABEN AMRUTLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BECHRAJI
|
GJ-10-015-051-001/23369
(Venpura)
|
1110015000NRG24250120240048966
|
25/01/2024
|
THAKOR BHAILALJI TEJAJI
|
1110015WL007144
|
THAKOR BHAILALJI TEJAJI
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121425
|
|
BHAILALBHAI TEJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/167340
(Sampavada)
|
1110015000NRG24250120240048937
|
25/01/2024
|
Zala Bhagavatsinh Maganji
|
1110015WL007144
|
Zala Bhagavatsinh Maganji
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121403
|
|
BHAGVATSINH MAGANJI ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/200941
(Sampavada)
|
1110015000NRG24250120240048938
|
25/01/2024
|
zala rameshji chamanji
|
1110015WL007144
|
zala rameshji chamanji
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121411
|
|
MR RAMESHSANG CHAMANSANG ZALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/200941
(Sampavada)
|
1110015000NRG24250120240048939
|
25/01/2024
|
zala ramilaben rameshji
|
1110015WL007144
|
zala ramilaben rameshji
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121417
|
|
MRS RAMILABEN RAMESHJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/23353
(Sampavada)
|
1110015000NRG24250120240048944
|
25/01/2024
|
ZALA UDESANG CHAMANSANG
|
1110015WL007144
|
ZALA UDESANG CHAMANSANG
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121394
|
|
ZALA UDESANG CHAMANSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/23355
(Sampavada)
|
1110015000NRG24250120240048947
|
25/01/2024
|
ZALA SONALBEN JASHUJI
|
1110015WL007144
|
ZALA SONALBEN JASHUJI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121409
|
|
MRS SONALBEN JASUJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/23356
(Sampavada)
|
1110015000NRG24250120240048948
|
25/01/2024
|
SADHU ASHVINKUMAR GNANESHWAR
|
1110015WL007144
|
SADHU ASHVINKUMAR GNANESHWAR
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121396
|
|
MR SADHU ASHVINKUMAR GNANESHVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/23357
(Sampavada)
|
1110015000NRG24250120240048950
|
25/01/2024
|
ZALA KAJALBEN YUVRAJSINH
|
1110015WL007144
|
ZALA KAJALBEN YUVRAJSINH
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121419
|
|
ZALA KAJALBEN YUVRAJ
|
BANK OF BARODA(606985)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/23365
(Sampavada)
|
1110015000NRG24250120240048954
|
25/01/2024
|
THAKOR RAMAJI CHATURJI
|
1110015WL007144
|
THAKOR RAMAJI CHATURJI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121416
|
|
MR THAKOR RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/24416
(Sampavada)
|
1110015000NRG24250120240048956
|
25/01/2024
|
PATEL MINAXIBEN HASHMUKHBHAI
|
1110015WL007144
|
PATEL MINAXIBEN HASHMUKHBHAI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121395
|
|
MRS MINAXIBEN HASMUKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/89410
(Sampavada)
|
1110015000NRG24250120240048959
|
25/01/2024
|
THAKOR PRAKASHSINH JITENDRASINH
|
1110015WL007144
|
THAKOR PRAKASHSINH JITENDRASINH
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121404
|
|
MR PRAKASHSINH JITENDRASINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHRAJI
|
GJ-10-015-048-001/23360
(Suraj)
|
1110015000NRG24250120240048960
|
25/01/2024
|
VANAKAR MADHIBEN KANTIBHAI
|
1110015WL007144
|
VANAKAR MADHIBEN KANTIBHAI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121407
|
|
VANKAR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHRAJI
|
GJ-10-015-048-001/23362
(Suraj)
|
1110015000NRG24250120240048962
|
25/01/2024
|
VANKAR VIJAYBHAI KANTIBHAI
|
1110015WL007144
|
VANKAR VIJAYBHAI KANTIBHAI
|
00415
|
SBIN0002631
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121418
|
|
VIJAYBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
27
|
BECHRAJI
|
GJ-10-015-051-001/23367
(Venpura)
|
1110015000NRG24250120240048964
|
25/01/2024
|
THAKOR ASHVINBHAI SAVDHANJI
|
1110015WL007144
|
THAKOR ASHVINBHAI SAVDHANJI
|
00415
|
SBIN0008986
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121406
|
|
MR THAKOR ASHVINBHAI SHAVDHANJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-051-001/23368
(Venpura)
|
1110015000NRG24250120240048965
|
25/01/2024
|
THAKOR JALPABEN SAVDHANJI
|
1110015WL007144
|
THAKOR JALPABEN SAVDHANJI
|
00415
|
SBIN0008986
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142121405
|
|
THAKOR JALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHRAJI
|
GJ-10-015-051-001/23372
(Venpura)
|
1110015000NRG24250120240048967
|
25/01/2024
|
THAKOR RAJESH KUMAR BADEVJI
|
1110015WL007144
|
THAKOR RAJESH KUMAR BADEVJI
|
00415
|
SBIN0008986
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121410
|
|
MR RAJESHKUMAR BALDEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-051-001/23382
(Venpura)
|
1110015000NRG24250120240048968
|
25/01/2024
|
THAKOR JAYESH KUMAR KALAJI
|
1110015WL007144
|
THAKOR JAYESH KUMAR KALAJI
|
00415
|
SBIN0008986
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121408
|
|
JAYESHKUMAR THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/23352
(Sampavada)
|
1110015000NRG24250120240048943
|
25/01/2024
|
THAKOR VARSHABEN DASHRATHJI
|
1110015WL007144
|
THAKOR VARSHABEN DASHRATHJI
|
00415
|
SBIN0032156
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121412
|
|
THAKOR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/89408
(Sampavada)
|
1110015000NRG24250120240048957
|
25/01/2024
|
Zala Dharmendrasinh
|
1110015WL007144
|
Zala Dharmendrasinh
|
00415
|
SBIN0032156
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121420
|
|
MR ZALA DHARMENDRA SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/89408
(Sampavada)
|
1110015000NRG24250120240048958
|
25/01/2024
|
Zala Geetaben Dharmendrasinh
|
1110015WL007144
|
Zala Geetaben Dharmendrasinh
|
00502
|
BKDN0700000
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2142121421
|
|
ZALA GITABEN DHARMENDRASINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118785
|
118785
|
|
|
|
|
|
|
|