|
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-10-015-042-001/51671
(Rantej)
|
1110015000NRG24300620230021138
|
30/06/2023
|
PATEL DAHYABHAI NARANDAS
|
1110015WL002574
|
PATEL DAHYABHAI NARANDAS
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592109
|
|
DAYABHAI NARANDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-042-001/51675
(Rantej)
|
1110015000NRG24300620230021140
|
30/06/2023
|
PATEL KALUBHA MAGHABHA
|
1110015WL002574
|
PATEL KALUBHA MAGHABHA
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
10/07/2023
|
|
3284592107
|
|
KALUBHAI MADHABHAI PATEL
|
IDBI BANK(607095)
|
|
3
|
BECHRAJI
|
GJ-10-015-042-001/51680
(Rantej)
|
1110015000NRG24300620230021146
|
30/06/2023
|
PATEL PANKAJBHAI AMRULLAL
|
1110015WL002574
|
PATEL PANKAJBHAI AMRULLAL
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592116
|
|
PANKAJBHAI AMRUTLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BECHRAJI
|
GJ-10-015-042-001/51681
(Rantej)
|
1110015000NRG24300620230021147
|
30/06/2023
|
PATEL BHARATBHAI JOITARAM
|
1110015WL002574
|
PATEL BHARATBHAI JOITARAM
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592108
|
|
BHARATBHAI JOITARAM PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-042-001/51682
(Rantej)
|
1110015000NRG24300620230021149
|
30/06/2023
|
ZALA MANJULA NAVUBHA
|
1110015WL002574
|
ZALA MANJULA NAVUBHA
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592127
|
|
MANJULA NAVUBHA ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-042-001/51682
(Rantej)
|
1110015000NRG24300620230021148
|
30/06/2023
|
ZALA NAVUBHA HIMANTSINH
|
1110015WL002574
|
ZALA NAVUBHA HIMANTSINH
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592113
|
|
NAVUBHA HIMMATSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BECHRAJI
|
GJ-10-015-042-001/51688
(Rantej)
|
1110015000NRG24300620230021150
|
30/06/2023
|
ZALA BHUPENDRASINH SHIVSINH
|
1110015WL002574
|
ZALA BHUPENDRASINH SHIVSINH
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592111
|
|
BHUPENDRASINH SURSANG ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BECHRAJI
|
GJ-10-015-042-001/51689
(Rantej)
|
1110015000NRG24300620230021152
|
30/06/2023
|
ZALA ASHVINSINH BANUBHA
|
1110015WL002574
|
ZALA ASHVINSINH BANUBHA
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592110
|
|
ASHVINSINH BANUBHA ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-042-001/51678
(Rantej)
|
1110015000NRG24300620230021143
|
30/06/2023
|
PATEL JIGAR GANSHAMBHAI
|
1110015WL002574
|
PATEL JIGAR GANSHAMBHAI
|
00415
|
SBIN0000427
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592106
|
|
PATEL JIGAR DHANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-042-001/51679
(Rantej)
|
1110015000NRG24300620230021145
|
30/06/2023
|
PATEL RAJENDRAKUMAR TRIBHOVDAS
|
1110015WL002574
|
PATEL RAJENDRAKUMAR TRIBHOVDAS
|
00415
|
SBIN0002631
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592105
|
|
RAJENDRAKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-042-001/18686
(Rantej)
|
1110015000NRG24300620230021128
|
30/06/2023
|
PANCHAL VISHALKUMAR RAMESHBHAI
|
1110015WL002574
|
PANCHAL VISHALKUMAR RAMESHBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592124
|
|
VISHALKUMAR RAMESHBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BECHRAJI
|
GJ-10-015-042-001/18694
(Rantej)
|
1110015000NRG24300620230021129
|
30/06/2023
|
THAKOR KIRANBEN MAHESHKUMAR
|
1110015WL002574
|
THAKOR KIRANBEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592121
|
|
KIRANBEN MAHESHKUMAR THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BECHRAJI
|
GJ-10-015-042-001/18696
(Rantej)
|
1110015000NRG24300620230021130
|
30/06/2023
|
NAYI VIPULKUMAR VISHNUBHAI
|
1110015WL002574
|
NAYI VIPULKUMAR VISHNUBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592120
|
|
VIPULKUMAR VISHNUBHAI NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BECHRAJI
|
GJ-10-015-042-001/18697
(Rantej)
|
1110015000NRG24300620230021131
|
30/06/2023
|
NAYI MADHUBEN VISHNUBHAI
|
1110015WL002574
|
NAYI MADHUBEN VISHNUBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592125
|
|
MADHUBEN VISHNUBHAI NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BECHRAJI
|
GJ-10-015-042-001/23104
(Rantej)
|
1110015000NRG24300620230021132
|
30/06/2023
|
NAYI KAILASHBEN KANIYALAL
|
1110015WL002574
|
NAYI KAILASHBEN KANIYALAL
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592118
|
|
KAILASHBEN KANAIYALAL NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BECHRAJI
|
GJ-10-015-042-001/23114
(Rantej)
|
1110015000NRG24300620230021133
|
30/06/2023
|
PATEL JAGDISHBHAI BHAILALBHAI
|
1110015WL002574
|
PATEL JAGDISHBHAI BHAILALBHAI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592119
|
|
JAGDISHBHAI BHAILALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BECHRAJI
|
GJ-10-015-042-001/23117
(Rantej)
|
1110015000NRG24300620230021134
|
30/06/2023
|
THAKOR CHATURJI MAFAJI
|
1110015WL002574
|
THAKOR CHATURJI MAFAJI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592122
|
|
CHATURJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BECHRAJI
|
GJ-10-015-042-001/23117
(Rantej)
|
1110015000NRG24300620230021135
|
30/06/2023
|
THAKOR HANSABEN CHATURJI
|
1110015WL002574
|
THAKOR HANSABEN CHATURJI
|
00502
|
BKDN0700000
|
2200
|
2200
|
Processed
|
11/07/2023
|
|
3284592115
|
|
HANSHABEN CHATURJI THAKUR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BECHRAJI
|
GJ-10-015-042-001/23120
(Rantej)
|
1110015000NRG24300620230021136
|
30/06/2023
|
PATEL KANUBHAI MANILAL
|
1110015WL002574
|
PATEL KANUBHAI MANILAL
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
10/07/2023
|
|
3284592114
|
|
MR KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-042-001/51672
(Rantej)
|
1110015000NRG24300620230021139
|
30/06/2023
|
NAI MANUBHAI PRABHUDAS
|
1110015WL002574
|
NAI MANUBHAI PRABHUDAS
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592126
|
|
MANUBHAI PRABHUDAS NAYI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BECHRAJI
|
GJ-10-015-042-001/51676
(Rantej)
|
1110015000NRG24300620230021142
|
30/06/2023
|
SUTHAR DASHABEN KALPESHKUMAR
|
1110015WL002574
|
SUTHAR DASHABEN KALPESHKUMAR
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592123
|
|
DISHABEN KALPESHKUMAR SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BECHRAJI
|
GJ-10-015-042-001/51676
(Rantej)
|
1110015000NRG24300620230021141
|
30/06/2023
|
SUTHAR KALPESHKUMAR POPATBHAI
|
1110015WL002574
|
SUTHAR KALPESHKUMAR POPATBHAI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592112
|
|
KALPESHKUMAR POPATBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BECHRAJI
|
GJ-10-015-042-001/51678
(Rantej)
|
1110015000NRG24300620230021144
|
30/06/2023
|
PATEL SHITABEN JIGARBHAI
|
1110015WL002574
|
PATEL SHITABEN JIGARBHAI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
3284592117
|
|
SITABEN JIGARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53600
|
53600
|
|
|
|
|
|
|
|