|
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-10-015-045-001/112214
(Sampavada)
|
1110015000NRG24150220240052369
|
15/02/2024
|
THAKOR VAGHAJI GAMANJI
|
1110015WL007581
|
THAKOR VAGHAJI GAMANJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174125
|
|
MR VAGHAJI GAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/14315
(Sampavada)
|
1110015000NRG24150220240052377
|
15/02/2024
|
THAKOR VIKRAMJI SARATANJI
|
1110015WL007581
|
THAKOR VIKRAMJI SARATANJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174126
|
|
VIKRAMJI SURATANJI T
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/208941
(Sampavada)
|
1110015000NRG24150220240052405
|
15/02/2024
|
Thakor kalyansinh ratnaji
|
1110015WL007581
|
Thakor kalyansinh ratnaji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174133
|
|
KALYANSINH RATNAJI T
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/89409
(Sampavada)
|
1110015000NRG24150220240052410
|
15/02/2024
|
THAKOR JASVANTJI VIRAMAJI
|
1110015WL007581
|
THAKOR JASVANTJI VIRAMAJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174128
|
|
JASHVANTJI VIRAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/112217
(Sampavada)
|
1110015000NRG24150220240052371
|
15/02/2024
|
THAKOR SHANBHUJI FATESANG
|
1110015WL007581
|
THAKOR SHANBHUJI FATESANG
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174102
|
|
MR SHAMBHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/112236
(Sampavada)
|
1110015000NRG24150220240052373
|
15/02/2024
|
THAKOR DOLAJI SOMAJI
|
1110015WL007581
|
THAKOR DOLAJI SOMAJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174105
|
|
DOLAJI SOMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/140
(Sampavada)
|
1110015000NRG24150220240052376
|
15/02/2024
|
THAKOR LALLSANGJI GANDAJI
|
1110015WL007581
|
THAKOR LALLSANGJI GANDAJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174104
|
|
LALSANG GANDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/172253
(Sampavada)
|
1110015000NRG24150220240052388
|
15/02/2024
|
Thakor Babuji Haluji
|
1110015WL007581
|
Thakor Babuji Haluji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174103
|
|
BABUJI HALUJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/192090
(Sampavada)
|
1110015000NRG24150220240052392
|
15/02/2024
|
Thakor Moghjiji Chunaji
|
1110015WL007581
|
Thakor Moghjiji Chunaji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174108
|
|
MOGHAJI CHUNAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/193753
(Sampavada)
|
1110015000NRG24150220240052398
|
15/02/2024
|
Thakor bhavuji mansangji
|
1110015WL007581
|
Thakor bhavuji mansangji
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174106
|
|
BHAVSANGJI MANSANGJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/89402
(Sampavada)
|
1110015000NRG24150220240052409
|
15/02/2024
|
THAKOR NATUJI CHUNAJI
|
1110015WL007581
|
THAKOR NATUJI CHUNAJI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174107
|
|
THAKOR NATAVARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/192240
(Sampavada)
|
1110015000NRG24150220240052394
|
15/02/2024
|
thakor rangesang
|
1110015WL007581
|
thakor rangesang
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174136
|
|
MR THAKOR RANGAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/112216
(Sampavada)
|
1110015000NRG24150220240052370
|
15/02/2024
|
THAKOR FATESANG KUVARAJI
|
1110015WL007581
|
THAKOR FATESANG KUVARAJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174117
|
|
MR FATESANG KUNVARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/112369
(Sampavada)
|
1110015000NRG24150220240052374
|
15/02/2024
|
THAKOR BHARATSINH VIRAMJI
|
1110015WL007581
|
THAKOR BHARATSINH VIRAMJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174131
|
|
BHARATJI VIRAMJI THA
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/14322
(Sampavada)
|
1110015000NRG24150220240052378
|
15/02/2024
|
THAKOR JYANTIJI RAYSANGJI
|
1110015WL007581
|
THAKOR JYANTIJI RAYSANGJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174115
|
|
MR JAYANTIJI RAYSANGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/16046
(Sampavada)
|
1110015000NRG24150220240052382
|
15/02/2024
|
THAKOR JAGATSANG VIRSANGJI
|
1110015WL007581
|
THAKOR JAGATSANG VIRSANGJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174122
|
|
MR THAKOR JAGATSANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/161645
(Sampavada)
|
1110015000NRG24150220240052384
|
15/02/2024
|
Thakor Prahladji Ratnaji
|
1110015WL007581
|
Thakor Prahladji Ratnaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174113
|
|
MR PRAHLADBHAI RATNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/166568
(Sampavada)
|
1110015000NRG24150220240052385
|
15/02/2024
|
solanki pethabhai nanjibhai
|
1110015WL007581
|
solanki pethabhai nanjibhai
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174099
|
|
SOLANKI NANJIBHAI PETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/166569
(Sampavada)
|
1110015000NRG24150220240052386
|
15/02/2024
|
solanki prahladbhai shivabhai
|
1110015WL007581
|
solanki prahladbhai shivabhai
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174100
|
|
PRAHLADBHAI SHIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/167352
(Sampavada)
|
1110015000NRG24150220240052387
|
15/02/2024
|
Thakor Ashvinji Udesang
|
1110015WL007581
|
Thakor Ashvinji Udesang
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174118
|
|
MR ASHVINJI UDESANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/172253
(Sampavada)
|
1110015000NRG24150220240052389
|
15/02/2024
|
Thakor tejiben Babuji
|
1110015WL007581
|
Thakor tejiben Babuji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174124
|
|
MISS TEJIBEN BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/172254
(Sampavada)
|
1110015000NRG24150220240052390
|
15/02/2024
|
Thakor hanshaben virsangji
|
1110015WL007581
|
Thakor hanshaben virsangji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174114
|
|
MRS HANSABEN VIRSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/193210
(Sampavada)
|
1110015000NRG24150220240052397
|
15/02/2024
|
Gadhavi Bharatdan Viramdan
|
1110015WL007581
|
Gadhavi Bharatdan Viramdan
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174116
|
|
BHARATDAN VIRAMDAN GADHVI
|
BANK OF INDIA(508505)
|
|
24
|
BECHRAJI
|
GJ-10-015-045-001/193755
(Sampavada)
|
1110015000NRG24150220240052399
|
15/02/2024
|
Thakor vanesang daduji
|
1110015WL007581
|
Thakor vanesang daduji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174111
|
|
MR VANESANG DADUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHRAJI
|
GJ-10-015-045-001/193768
(Sampavada)
|
1110015000NRG24150220240052400
|
15/02/2024
|
Thakor Abhesang mafaji
|
1110015WL007581
|
Thakor Abhesang mafaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174101
|
|
MR ABHESANG MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-045-001/193791
(Sampavada)
|
1110015000NRG24150220240052401
|
15/02/2024
|
Thakor manuji bhopaji
|
1110015WL007581
|
Thakor manuji bhopaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174112
|
|
MR MANUJI BHOPAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BECHRAJI
|
GJ-10-015-045-001/193796
(Sampavada)
|
1110015000NRG24150220240052402
|
15/02/2024
|
Dave hitentrakumar ramanlal
|
1110015WL007581
|
Dave hitentrakumar ramanlal
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174109
|
|
MR HITENDRAKUMAR RAMANLAL DAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-045-001/200857
(Sampavada)
|
1110015000NRG24150220240052404
|
15/02/2024
|
Thakor kantaben virsangji
|
1110015WL007581
|
Thakor kantaben virsangji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174121
|
|
THAKOR KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHRAJI
|
GJ-10-015-045-001/200857
(Sampavada)
|
1110015000NRG24150220240052403
|
15/02/2024
|
Thakor virsangji ranchhodji
|
1110015WL007581
|
Thakor virsangji ranchhodji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174123
|
|
MR VIRSANGJI RANCHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-045-001/6582
(Sampavada)
|
1110015000NRG24150220240052407
|
15/02/2024
|
CHANDRIKABEN AMRATJI THAKOR
|
1110015WL007581
|
CHANDRIKABEN AMRATJI THAKOR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174120
|
|
THAKOR CHANDRIKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BECHRAJI
|
GJ-10-015-045-001/6595
(Sampavada)
|
1110015000NRG24150220240052408
|
15/02/2024
|
DAVE RAMANBHAI BABABHAI
|
1110015WL007581
|
DAVE RAMANBHAI BABABHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174110
|
|
MR DAVE RAMANBHAI BABABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHRAJI
|
GJ-10-015-045-001/89409
(Sampavada)
|
1110015000NRG24150220240052411
|
15/02/2024
|
KRISHNABEN
|
1110015WL007581
|
KRISHNABEN
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174119
|
|
THAKOR KARISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
33
|
BECHRAJI
|
GJ-10-015-045-001/172280
(Sampavada)
|
1110015000NRG24150220240052391
|
15/02/2024
|
Thakor rameshji babuji
|
1110015WL007581
|
Thakor rameshji babuji
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174135
|
|
MR THAKOR RAMESHJI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHRAJI
|
GJ-10-015-045-001/192242
(Sampavada)
|
1110015000NRG24150220240052395
|
15/02/2024
|
thakor kapurji gamaji
|
1110015WL007581
|
thakor kapurji gamaji
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174134
|
|
MR KAPURAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
35
|
BECHRAJI
|
GJ-10-015-045-001/112217
(Sampavada)
|
1110015000NRG24150220240052372
|
15/02/2024
|
THAKOR CHANDRIKABEN SHANBHUJI
|
1110015WL007581
|
THAKOR CHANDRIKABEN SHANBHUJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174129
|
|
CHANDRIKA SHAMBHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BECHRAJI
|
GJ-10-015-045-001/112999
(Sampavada)
|
1110015000NRG24150220240052375
|
15/02/2024
|
THAKOR CHANDRIKABEN KAPURJI
|
1110015WL007581
|
THAKOR CHANDRIKABEN KAPURJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174127
|
|
CHANDRIKABEN KAPURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
BECHRAJI
|
GJ-10-015-045-001/14338
(Sampavada)
|
1110015000NRG24150220240052379
|
15/02/2024
|
THAKOR RAJUBEN MANAJI
|
1110015WL007581
|
THAKOR RAJUBEN MANAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174139
|
|
RAJIBEN MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
BECHRAJI
|
GJ-10-015-045-001/16044
(Sampavada)
|
1110015000NRG24150220240052380
|
15/02/2024
|
THAKOR DAKSHABEN ABHESANG
|
1110015WL007581
|
THAKOR DAKSHABEN ABHESANG
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174138
|
|
DAKSHBEN ABHESANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BECHRAJI
|
GJ-10-015-045-001/16045
(Sampavada)
|
1110015000NRG24150220240052381
|
15/02/2024
|
THAKOR VASANTIBEN JAGATSANG
|
1110015WL007581
|
THAKOR VASANTIBEN JAGATSANG
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174137
|
|
VASANTIBEN JAGATSING THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BECHRAJI
|
GJ-10-015-045-001/16047
(Sampavada)
|
1110015000NRG24150220240052383
|
15/02/2024
|
PATEL DINESHBHAI KARSANBHAI
|
1110015WL007581
|
PATEL DINESHBHAI KARSANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174132
|
|
DINESHBHAI KARSHANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
BECHRAJI
|
GJ-10-015-045-001/192230
(Sampavada)
|
1110015000NRG24150220240052393
|
15/02/2024
|
thakor rajuji daduji
|
1110015WL007581
|
thakor rajuji daduji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174140
|
|
RAJUSANG DADUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BECHRAJI
|
GJ-10-015-045-001/192243
(Sampavada)
|
1110015000NRG24150220240052396
|
15/02/2024
|
agarsang mafaji
|
1110015WL007581
|
agarsang mafaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894174130
|
|
THAKOR AGARSANGJI MAFAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
43
|
BECHRAJI
|
GJ-10-015-045-001/41
(Sampavada)
|
1110015000NRG24150220240052406
|
15/02/2024
|
THAKOR CHANDJI LAKHUJI
|
1110015WL007581
|
THAKOR CHANDJI LAKHUJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894174098
|
|
CHANDBHAI LAKHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165120
|
165120
|
|
|
|
|
|
|
|