|
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-10-015-040-001/23156
(Ranchhodpura)
|
1110015000NRG24110120240046782
|
11/01/2024
|
SANDHI GULUBHAI ALUBHAI
|
1110015WL006870
|
SANDHI GULUBHAI ALUBHAI
|
00045
|
BARB0BECHAR
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967967
|
|
GULUBHAI ALUBHAI SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-040-001/23148
(Ranchhodpura)
|
1110015000NRG24110120240046780
|
11/01/2024
|
SANDHI RUKSANABEN IBRAHIMMIYA
|
1110015WL006870
|
SANDHI RUKSANABEN IBRAHIMMIYA
|
00045
|
BARB0KHERAL
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967960
|
|
RUKSANABEN IBRAHIMMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-040-001/18626
(Ranchhodpura)
|
1110015000NRG24110120240046772
|
11/01/2024
|
SANDHI INUSHBHAI MAHEBUBBHAI
|
1110015WL006870
|
SANDHI INUSHBHAI MAHEBUBBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967969
|
|
INUSHBHAI MAHEBUBBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BECHRAJI
|
GJ-10-015-040-001/18627
(Ranchhodpura)
|
1110015000NRG24110120240046773
|
11/01/2024
|
SANDHI ISHPAKBHAI MAHEBUBBHAI
|
1110015WL006870
|
SANDHI ISHPAKBHAI MAHEBUBBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967968
|
|
ISHPAKBHAI MAHEBUBBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BECHRAJI
|
GJ-10-015-040-001/201956
(Ranchhodpura)
|
1110015000NRG24110120240046776
|
11/01/2024
|
SANDHI SOHILBHAI HUSENBHAI
|
1110015WL006870
|
SANDHI SOHILBHAI HUSENBHAI
|
00057
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
13/03/2024
|
|
1737967970
|
|
SANDHI SOHIL HUSENBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-040-001/201970
(Ranchhodpura)
|
1110015000NRG24110120240046777
|
11/01/2024
|
SANDHI HANIFBHAI SIDHUBHAI
|
1110015WL006870
|
SANDHI HANIFBHAI SIDHUBHAI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967973
|
|
HANIFBHAI SIDHUBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BECHRAJI
|
GJ-10-015-040-001/201971
(Ranchhodpura)
|
1110015000NRG24110120240046778
|
11/01/2024
|
SANDHI KARISHMABANU KALUMIYA
|
1110015WL006870
|
SANDHI KARISHMABANU KALUMIYA
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967971
|
|
KARISHMABANU KALUMIYA SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BECHRAJI
|
GJ-10-015-040-001/206217
(Ranchhodpura)
|
1110015000NRG24110120240046779
|
11/01/2024
|
MR AMADBHAI FAKIRBHAI SANDHI
|
1110015WL006870
|
MR AMADBHAI FAKIRBHAI SANDHI
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967977
|
|
AMADBHAI FAKIRBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BECHRAJI
|
GJ-10-015-040-001/44902
(Ranchhodpura)
|
1110015000NRG24110120240046786
|
11/01/2024
|
Sandhi Kherunben Kamubhai
|
1110015WL006870
|
Sandhi Kherunben Kamubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967974
|
|
MR KAMUBHAI NURABHAI SINDHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-040-001/44919
(Ranchhodpura)
|
1110015000NRG24110120240046787
|
11/01/2024
|
Sandhi Sabirbhai Hajibhai
|
1110015WL006870
|
Sandhi Sabirbhai Hajibhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967972
|
|
SABIRBHAI HAJIBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BECHRAJI
|
GJ-10-015-040-001/44922
(Ranchhodpura)
|
1110015000NRG24110120240046789
|
11/01/2024
|
Sandhi Rahemumiya Jumamiya
|
1110015WL006870
|
Sandhi Rahemumiya Jumamiya
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967975
|
|
SANDHI RAHEMUMIYA JUMAMIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BECHRAJI
|
GJ-10-015-040-001/44923
(Ranchhodpura)
|
1110015000NRG24110120240046790
|
11/01/2024
|
Sandhi Sadamhusen Kalubhai
|
1110015WL006870
|
Sandhi Sadamhusen Kalubhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967976
|
|
SADAMHUSEN KALUBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-040-001/18622
(Ranchhodpura)
|
1110015000NRG24110120240046771
|
11/01/2024
|
SANDHI SALIMBHAI KALUBHAI
|
1110015WL006870
|
SANDHI SALIMBHAI KALUBHAI
|
00415
|
SBIN0005525
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967965
|
|
MR SALIMBHAI KALUBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-040-001/19824
(Ranchhodpura)
|
1110015000NRG24110120240046775
|
11/01/2024
|
SINDHI IRFAN KALUBHAI
|
1110015WL006870
|
SINDHI IRFAN KALUBHAI
|
00415
|
SBIN0005525
|
2530
|
2530
|
Processed
|
13/03/2024
|
|
1737967962
|
|
MR IRFAN KALUBHAI SINDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-040-001/23152
(Ranchhodpura)
|
1110015000NRG24110120240046781
|
11/01/2024
|
SANDHI NANUBHAI NARUBHAI
|
1110015WL006870
|
SANDHI NANUBHAI NARUBHAI
|
00415
|
SBIN0005525
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967961
|
|
MR NANUBHAI NURUBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-040-001/23158
(Ranchhodpura)
|
1110015000NRG24110120240046784
|
11/01/2024
|
THAKOR JYOTSNABEN RAMESHJI
|
1110015WL006870
|
THAKOR JYOTSNABEN RAMESHJI
|
00415
|
SBIN0005525
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967966
|
|
MRS JYOTSANABEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-040-001/23158
(Ranchhodpura)
|
1110015000NRG24110120240046783
|
11/01/2024
|
THAKOR RAMESHJI CHATURJI
|
1110015WL006870
|
THAKOR RAMESHJI CHATURJI
|
00415
|
SBIN0005525
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967963
|
|
MR RAMESHJI CHATURJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-040-001/23166
(Ranchhodpura)
|
1110015000NRG24110120240046785
|
11/01/2024
|
AYASHABANU SHBBIRBHAI SANDHI
|
1110015WL006870
|
AYASHABANU SHBBIRBHAI SANDHI
|
00415
|
SBIN0005525
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967964
|
|
MRS AYASHABANU SHBBIRBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
19
|
BECHRAJI
|
GJ-10-015-040-001/18642
(Ranchhodpura)
|
1110015000NRG24110120240046774
|
11/01/2024
|
SANDHI HUSENBHAI RAMJANBHAI
|
1110015WL006870
|
SANDHI HUSENBHAI RAMJANBHAI
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967979
|
|
HUSENBHAI RAMAJANBHAI SINDHI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
BECHRAJI
|
GJ-10-015-040-001/44921
(Ranchhodpura)
|
1110015000NRG24110120240046788
|
11/01/2024
|
Sandhi Shainabanu Ramjanbhai
|
1110015WL006870
|
Sandhi Shainabanu Ramjanbhai
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1737967978
|
|
SAINBANU RAMJANBHAI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|