|
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-10-015-040-001/214643
(Ranchhodpura)
|
1110015000NRG24160620230015163
|
16/06/2023
|
SANDHI SABBIRBHAI PIRUMIYA
|
1110015WL001925
|
SANDHI SABBIRBHAI PIRUMIYA
|
00045
|
BARB0BECHAR
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288724
|
|
SABBIRBHAI PIRUMIYA SANDHI
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/214643
(Ranchhodpura)
|
1110015000NRG24160620230015164
|
16/06/2023
|
SANDHI SAHENAJBEN SABBIRBHAI
|
1110015WL001925
|
SANDHI SAHENAJBEN SABBIRBHAI
|
00045
|
BARB0BECHAR
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288729
|
|
SANDHI SAHENAJBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/214716
(Ranchhodpura)
|
1110015000NRG24160620230015165
|
16/06/2023
|
MR ALTABHUSEN KAMUBHAI SANDHI
|
1110015WL001925
|
MR ALTABHUSEN KAMUBHAI SANDHI
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288725
|
|
ALTABHUSEN KAMUBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/214716
(Ranchhodpura)
|
1110015000NRG24160620230015166
|
16/06/2023
|
SANDHI RUBINABANU ALTAB
|
1110015WL001925
|
SANDHI RUBINABANU ALTAB
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
28/06/2023
|
|
2802288726
|
|
SANDHI RUBINABANU ALTABHUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-040-001/44920
(Ranchhodpura)
|
1110015000NRG24160620230015174
|
16/06/2023
|
Thakor Sureshji Babaji
|
1110015WL001925
|
Thakor Sureshji Babaji
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288731
|
|
SURESHJI BABAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-040-001/44924
(Ranchhodpura)
|
1110015000NRG24160620230015175
|
16/06/2023
|
Sandhi Mahamnadvarish Husenbhai
|
1110015WL001925
|
Sandhi Mahamnadvarish Husenbhai
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288730
|
|
MAHAMMADVARISH HUSENBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BECHRAJI
|
GJ-10-015-040-001/44927
(Ranchhodpura)
|
1110015000NRG24160620230015176
|
16/06/2023
|
Sandhi Banuben Imranbhai
|
1110015WL001925
|
Sandhi Banuben Imranbhai
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288728
|
|
BANUBEN IMARANBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BECHRAJI
|
GJ-10-015-040-001/44929
(Ranchhodpura)
|
1110015000NRG24160620230015177
|
16/06/2023
|
SANDHI MARJIBANU GULAMNABI
|
1110015WL001925
|
SANDHI MARJIBANU GULAMNABI
|
00057
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288727
|
|
SANDHI MARAJIBANU GULAMANABI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-040-001/23165
(Ranchhodpura)
|
1110015000NRG24160620230015167
|
16/06/2023
|
SANDHI KASAMBHAI MISARIBHAI
|
1110015WL001925
|
SANDHI KASAMBHAI MISARIBHAI
|
00415
|
SBIN0005525
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288720
|
|
MR KASAMBHAI MISARIBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-040-001/23165
(Ranchhodpura)
|
1110015000NRG24160620230015168
|
16/06/2023
|
SANDHI MUMTAZBEN KASAMBHAI
|
1110015WL001925
|
SANDHI MUMTAZBEN KASAMBHAI
|
00415
|
SBIN0005525
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288722
|
|
MRS MUMTAZBEN KASAMMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-040-001/44909
(Ranchhodpura)
|
1110015000NRG24160620230015169
|
16/06/2023
|
Patel Mahendrabhai Shankardas
|
1110015WL001925
|
Patel Mahendrabhai Shankardas
|
00415
|
SBIN0005525
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288718
|
|
MR MAHENDRAKUMAR SHANKARDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-040-001/44910
(Ranchhodpura)
|
1110015000NRG24160620230015170
|
16/06/2023
|
Patel Kailashben Mahendrabhai
|
1110015WL001925
|
Patel Kailashben Mahendrabhai
|
00415
|
SBIN0005525
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288721
|
|
MRS KAILASHBEN MAHENDRABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-040-001/44911
(Ranchhodpura)
|
1110015000NRG24160620230015171
|
16/06/2023
|
Patel Gitaben Pashabhai
|
1110015WL001925
|
Patel Gitaben Pashabhai
|
00415
|
SBIN0005525
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288723
|
|
MRS GEETABEN PASABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-040-001/44914
(Ranchhodpura)
|
1110015000NRG24160620230015173
|
16/06/2023
|
Patel Babubhai Hirdas
|
1110015WL001925
|
Patel Babubhai Hirdas
|
00415
|
SBIN0005525
|
3068
|
3068
|
Processed
|
27/06/2023
|
|
2802288719
|
|
BABUBHAI HIRDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42952
|
42952
|
|
|
|
|
|
|
|