|
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-10-015-048-001/111214
(Suraj)
|
1110015000NRG24010220240050555
|
01/02/2024
|
Nadoda Danabhai motibhai
|
1110015WL007312
|
Nadoda Danabhai motibhai
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762542
|
|
DANABHAI MOTIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BECHRAJI
|
GJ-10-015-048-001/193317
(Suraj)
|
1110015000NRG24010220240050570
|
01/02/2024
|
Thakor Kavitaben Kanjiji
|
1110015WL007312
|
Thakor Kavitaben Kanjiji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762541
|
|
KAVITABEN KANJIJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
BECHRAJI
|
GJ-10-015-048-001/208878
(Suraj)
|
1110015000NRG24010220240050577
|
01/02/2024
|
Thakor Minaben Talaji
|
1110015WL007312
|
Thakor Minaben Talaji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762540
|
|
MINABEN TALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-048-001/14438
(Suraj)
|
1110015000NRG24010220240050561
|
01/02/2024
|
JALUBEN SHANKAJI THAKOR
|
1110015WL007312
|
JALUBEN SHANKAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762559
|
|
JALUBEN SHANKAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-048-001/14438
(Suraj)
|
1110015000NRG24010220240050562
|
01/02/2024
|
KALAJI SHANKAJI THAKOR
|
1110015WL007312
|
KALAJI SHANKAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762565
|
|
KALAJI SHNAKAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-048-001/14438
(Suraj)
|
1110015000NRG24010220240050560
|
01/02/2024
|
THAKOR SHANKAJI PAMAJI
|
1110015WL007312
|
THAKOR SHANKAJI PAMAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762554
|
|
SHANKAJI PAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BECHRAJI
|
GJ-10-015-048-001/14441
(Suraj)
|
1110015000NRG24010220240050564
|
01/02/2024
|
SANTOKBEN TINAJI THAKOR
|
1110015WL007312
|
SANTOKBEN TINAJI THAKOR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762561
|
|
SANTOKBEN TINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BECHRAJI
|
GJ-10-015-048-001/14488
(Suraj)
|
1110015000NRG24010220240050567
|
01/02/2024
|
BHARVAD SAKTABHAI GOVABHAI
|
1110015WL007312
|
BHARVAD SAKTABHAI GOVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762557
|
|
SHAKTABHAI GOVABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-048-001/113417
(Suraj)
|
1110015000NRG24010220240050558
|
01/02/2024
|
VANKAR MAHESHBHAI HEMABHAI
|
1110015WL007312
|
VANKAR MAHESHBHAI HEMABHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762544
|
|
MR VANKAR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-048-001/114855
(Suraj)
|
1110015000NRG24010220240050559
|
01/02/2024
|
solanki kaushikbhai Devshibhai
|
1110015WL007312
|
solanki kaushikbhai Devshibhai
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762543
|
|
KAUSHIKBHAI DEVSHIBHAI SOLANKI(VANKAR)
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-048-001/14441
(Suraj)
|
1110015000NRG24010220240050563
|
01/02/2024
|
AJAMALJI PAMAJI THAKOR
|
1110015WL007312
|
AJAMALJI PAMAJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762547
|
|
AJAMALJI PAMAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
BECHRAJI
|
GJ-10-015-048-001/14476
(Suraj)
|
1110015000NRG24010220240050565
|
01/02/2024
|
BABUPURI MANIPURI GOSAI
|
1110015WL007312
|
BABUPURI MANIPURI GOSAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762545
|
|
BABUPURI MANIPURI GOSAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BECHRAJI
|
GJ-10-015-048-001/193997
(Suraj)
|
1110015000NRG24010220240050573
|
01/02/2024
|
Nadoda kalabhai chehabhai
|
1110015WL007312
|
Nadoda kalabhai chehabhai
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762539
|
|
KALABHAI CHEHABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BECHRAJI
|
GJ-10-015-048-001/208878
(Suraj)
|
1110015000NRG24010220240050576
|
01/02/2024
|
Thakor Talaji Mahadevji
|
1110015WL007312
|
Thakor Talaji Mahadevji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762548
|
|
MR TALAJI MAHADEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-048-001/24414
(Suraj)
|
1110015000NRG24010220240050578
|
01/02/2024
|
Mr. HAMIRJI NASINHJI THAKOR
|
1110015WL007312
|
Mr. HAMIRJI NASINHJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762550
|
|
HAMIRJI NARSHIHJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
BECHRAJI
|
GJ-10-015-048-001/53735
(Suraj)
|
1110015000NRG24010220240050581
|
01/02/2024
|
Bharvad Labhuben Manubhai
|
1110015WL007312
|
Bharvad Labhuben Manubhai
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762549
|
|
MRS LABHUBEN MANUBHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-048-001/53735
(Suraj)
|
1110015000NRG24010220240050580
|
01/02/2024
|
BHARVAD MANUBHAI MATAMBHAI
|
1110015WL007312
|
BHARVAD MANUBHAI MATAMBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762546
|
|
MR BHARVAD MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
18
|
BECHRAJI
|
GJ-10-015-048-001/184917
(Suraj)
|
1110015000NRG24010220240050568
|
01/02/2024
|
NADODA SHAILESHJI GAGAJI
|
1110015WL007312
|
NADODA SHAILESHJI GAGAJI
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762551
|
|
SHAILESHKUMAR GAGJIBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BECHRAJI
|
GJ-10-015-048-001/200950
(Suraj)
|
1110015000NRG24010220240050574
|
01/02/2024
|
RAVAL LALLUBHAI KAMABHAI
|
1110015WL007312
|
RAVAL LALLUBHAI KAMABHAI
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762552
|
|
MR RAVAL LALLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-048-001/29970
(Suraj)
|
1110015000NRG24010220240050579
|
01/02/2024
|
THAKOR VISHNUJI DEVASHIJI
|
1110015WL007312
|
THAKOR VISHNUJI DEVASHIJI
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762553
|
|
MR THAKOR VISHNUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
21
|
BECHRAJI
|
GJ-10-015-048-001/113415
(Suraj)
|
1110015000NRG24010220240050556
|
01/02/2024
|
Nadoda becharbhai bhagavanbhai
|
1110015WL007312
|
Nadoda becharbhai bhagavanbhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762563
|
|
MR NADODA BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-048-001/113416
(Suraj)
|
1110015000NRG24010220240050557
|
01/02/2024
|
Nadoda kirtikumar kalabhai
|
1110015WL007312
|
Nadoda kirtikumar kalabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762564
|
|
KIRTIKUMAR KALABHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BECHRAJI
|
GJ-10-015-048-001/14476
(Suraj)
|
1110015000NRG24010220240050566
|
01/02/2024
|
GOSAI VISHNUPURI BABUPURI
|
1110015WL007312
|
GOSAI VISHNUPURI BABUPURI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762555
|
|
MR VISHNUPURI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-048-001/184941
(Suraj)
|
1110015000NRG24010220240050569
|
01/02/2024
|
THAKOR RAJUJI GOVAJI
|
1110015WL007312
|
THAKOR RAJUJI GOVAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762562
|
|
RAJAJI GOVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BECHRAJI
|
GJ-10-015-048-001/193317
(Suraj)
|
1110015000NRG24010220240050571
|
01/02/2024
|
thakor kanajiji suraji
|
1110015WL007312
|
thakor kanajiji suraji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762558
|
|
KANJIJI SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BECHRAJI
|
GJ-10-015-048-001/193996
(Suraj)
|
1110015000NRG24010220240050572
|
01/02/2024
|
Nadoda galabhai Haribhai
|
1110015WL007312
|
Nadoda galabhai Haribhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762556
|
|
GALABHAI HARIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BECHRAJI
|
GJ-10-015-048-001/200950
(Suraj)
|
1110015000NRG24010220240050575
|
01/02/2024
|
RAVAL LAKHABHAI KAMABHAI
|
1110015WL007312
|
RAVAL LAKHABHAI KAMABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154762560
|
|
LAKHUBHAI KAMABHAI RAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103680
|
103680
|
|
|
|
|
|
|
|