|
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-10-015-044-001/10744
(Saduthala)
|
1110015000NRG24300620230020893
|
30/06/2023
|
MR KANTUSINH LEBATSINH ZALA
|
1110015WL002547
|
MR KANTUSINH LEBATSINH ZALA
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435602
|
|
KANTUSINH LEBATSINH ZALA
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-044-001/16075
(Saduthala)
|
1110015000NRG24300620230020896
|
30/06/2023
|
ZALA DIVIYABA SOMSINH
|
1110015WL002547
|
ZALA DIVIYABA SOMSINH
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435606
|
|
ZALA DIVYABA SOMSINH
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-044-001/198435
(Saduthala)
|
1110015000NRG24300620230020904
|
30/06/2023
|
ZALA BACHIBA ROHITSINH
|
1110015WL002547
|
ZALA BACHIBA ROHITSINH
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435604
|
|
Bachiba Rohitsinh Zala
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-044-001/1984488
(Saduthala)
|
1110015000NRG24300620230020906
|
30/06/2023
|
ZALA AMARATBA MAHENDRASINH
|
1110015WL002547
|
ZALA AMARATBA MAHENDRASINH
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435605
|
|
Amaratba Mahendrasinh Zala
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-044-001/198464
(Saduthala)
|
1110015000NRG24300620230020907
|
30/06/2023
|
vaghari rakeshbhai dahyabhai
|
1110015WL002547
|
vaghari rakeshbhai dahyabhai
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435600
|
|
RAKESHBHAI DAHYABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-044-001/20107
(Saduthala)
|
1110015000NRG24300620230020913
|
30/06/2023
|
KANTABA UDESINH ZALA
|
1110015WL002547
|
KANTABA UDESINH ZALA
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Rejected
|
10/07/2023
|
|
3284435595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-044-001/2501119
(Saduthala)
|
1110015000NRG24300620230020924
|
30/06/2023
|
ZALA NANDIBEN SANJYSINH
|
1110015WL002547
|
ZALA NANDIBEN SANJYSINH
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435596
|
|
NANDABA S ZALA
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-044-001/26417
(Saduthala)
|
1110015000NRG24300620230020926
|
30/06/2023
|
ZALA HIRALBEN SHAKTISINH
|
1110015WL002547
|
ZALA HIRALBEN SHAKTISINH
|
00045
|
BARB0GAMCHA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435607
|
|
ZALA HIRALBEN SHAKTISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-044-001/20308
(Saduthala)
|
1110015000NRG24300620230020916
|
30/06/2023
|
MR CHANDUBHAI CHHAGANBHAI PRAJAPATI
|
1110015WL002547
|
MR CHANDUBHAI CHHAGANBHAI PRAJAPATI
|
00045
|
BARB0MARMEH
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435592
|
|
CHANDUBHAI CHHAGANBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-044-001/10744
(Saduthala)
|
1110015000NRG24300620230020894
|
30/06/2023
|
ZALA SHARDABA KANTUSINH
|
1110015WL002547
|
ZALA SHARDABA KANTUSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435610
|
|
SHARDABA KANUSINH ZALA
|
BANK OF BARODA(606985)
|
|
11
|
BECHRAJI
|
GJ-10-015-044-001/16075
(Saduthala)
|
1110015000NRG24300620230020895
|
30/06/2023
|
ZALA SOMSINH MADARSINH
|
1110015WL002547
|
ZALA SOMSINH MADARSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435620
|
|
SOMSINH MADARSINH ZALA
|
BANK OF BARODA(606985)
|
|
12
|
BECHRAJI
|
GJ-10-015-044-001/16078
(Saduthala)
|
1110015000NRG24300620230020897
|
30/06/2023
|
MR JAGATASIH NATVARSIH ZALA
|
1110015WL002547
|
MR JAGATASIH NATVARSIH ZALA
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435621
|
|
JAGATASIH NATVARSIH ZALA
|
BANK OF BARODA(606985)
|
|
13
|
BECHRAJI
|
GJ-10-015-044-001/16082
(Saduthala)
|
1110015000NRG24300620230020899
|
30/06/2023
|
ZALA GEETABEN PRATAPSINH
|
1110015WL002547
|
ZALA GEETABEN PRATAPSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435615
|
|
GITABEN PRATAPSINH ZALA
|
BANK OF BARODA(606985)
|
|
14
|
BECHRAJI
|
GJ-10-015-044-001/16082
(Saduthala)
|
1110015000NRG24300620230020900
|
30/06/2023
|
ZALA NARENDRASINH VIKRAMSINH
|
1110015WL002547
|
ZALA NARENDRASINH VIKRAMSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435598
|
|
NARENDRASINH VIKRAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-044-001/166553
(Saduthala)
|
1110015000NRG24300620230020901
|
30/06/2023
|
zala bachiba prahladsinh
|
1110015WL002547
|
zala bachiba prahladsinh
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435617
|
|
BACHIBEN PRAHLADSINH ZALA
|
BANK OF BARODA(606985)
|
|
16
|
BECHRAJI
|
GJ-10-015-044-001/18339
(Saduthala)
|
1110015000NRG24300620230020902
|
30/06/2023
|
CHINUBHAI NARANBHAI PARMAR
|
1110015WL002547
|
CHINUBHAI NARANBHAI PARMAR
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435623
|
|
CHINUBHAI NARANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
BECHRAJI
|
GJ-10-015-044-001/18339
(Saduthala)
|
1110015000NRG24300620230020903
|
30/06/2023
|
KOKILABEN CHINUBHAI PARMAR
|
1110015WL002547
|
KOKILABEN CHINUBHAI PARMAR
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435624
|
|
KOKILABEN CHINUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
18
|
BECHRAJI
|
GJ-10-015-044-001/198435
(Saduthala)
|
1110015000NRG24300620230020905
|
30/06/2023
|
ZALA ROHITSINH BHUPATSINH
|
1110015WL002547
|
ZALA ROHITSINH BHUPATSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435597
|
|
ROHITSINH B ZALA
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-044-001/20104
(Saduthala)
|
1110015000NRG24300620230020909
|
30/06/2023
|
BHARATBHAI MOHANBHAI VAGHRI
|
1110015WL002547
|
BHARATBHAI MOHANBHAI VAGHRI
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435622
|
|
BHARATBHAI MOHANBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
20
|
BECHRAJI
|
GJ-10-015-044-001/20104
(Saduthala)
|
1110015000NRG24300620230020908
|
30/06/2023
|
SITABEN BHARATBHAI VAGHRI
|
1110015WL002547
|
SITABEN BHARATBHAI VAGHRI
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435618
|
|
SITABEN BHARATBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
21
|
BECHRAJI
|
GJ-10-015-044-001/20106
(Saduthala)
|
1110015000NRG24300620230020910
|
30/06/2023
|
MADHUBEN BHARATBHAI VAGHELA
|
1110015WL002547
|
MADHUBEN BHARATBHAI VAGHELA
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435601
|
|
MADHUBEN BHARATBHAI BHANGI
|
BANK OF BARODA(606985)
|
|
22
|
BECHRAJI
|
GJ-10-015-044-001/20107
(Saduthala)
|
1110015000NRG24300620230020912
|
30/06/2023
|
ZALA UDESINH HALUSINH
|
1110015WL002547
|
ZALA UDESINH HALUSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Rejected
|
10/07/2023
|
|
3284435616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BECHRAJI
|
GJ-10-015-044-001/20152
(Saduthala)
|
1110015000NRG24300620230020914
|
30/06/2023
|
DASHRATHBHAI SOMABHAI VAGHRI
|
1110015WL002547
|
DASHRATHBHAI SOMABHAI VAGHRI
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435614
|
|
DASHRATHBHAI SOMABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
24
|
BECHRAJI
|
GJ-10-015-044-001/20152
(Saduthala)
|
1110015000NRG24300620230020915
|
30/06/2023
|
VAGHARI AASHABEN DASHRATHBHAI
|
1110015WL002547
|
VAGHARI AASHABEN DASHRATHBHAI
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435613
|
|
ASHABEN DASHRATHBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
25
|
BECHRAJI
|
GJ-10-015-044-001/20312
(Saduthala)
|
1110015000NRG24300620230020918
|
30/06/2023
|
ZALA PARSHANBA VIKRAMSINH
|
1110015WL002547
|
ZALA PARSHANBA VIKRAMSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435626
|
|
PARSHANBA VIKRAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
26
|
BECHRAJI
|
GJ-10-015-044-001/20312
(Saduthala)
|
1110015000NRG24300620230020917
|
30/06/2023
|
ZALA VIKRAMSINH MADARSINH
|
1110015WL002547
|
ZALA VIKRAMSINH MADARSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435625
|
|
VIKRAMSINH M ZALA
|
BANK OF BARODA(606985)
|
|
27
|
BECHRAJI
|
GJ-10-015-044-001/206065
(Saduthala)
|
1110015000NRG24300620230020919
|
30/06/2023
|
VAGHARI MAHENDRBHAI SHNKARBHAI
|
1110015WL002547
|
VAGHARI MAHENDRBHAI SHNKARBHAI
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435593
|
|
MAHENDRABHAI SHANKARBHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
28
|
BECHRAJI
|
GJ-10-015-044-001/24432
(Saduthala)
|
1110015000NRG24300620230020921
|
30/06/2023
|
ZALA BHUPATSINH KANTUSINH
|
1110015WL002547
|
ZALA BHUPATSINH KANTUSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435611
|
|
BHUPATSINH KANTUSINH ZALA
|
BANK OF BARODA(606985)
|
|
29
|
BECHRAJI
|
GJ-10-015-044-001/24432
(Saduthala)
|
1110015000NRG24300620230020922
|
30/06/2023
|
ZALA KIRANBA BHUPATSINH
|
1110015WL002547
|
ZALA KIRANBA BHUPATSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435612
|
|
KIRANBA BHUPATSINH ZALA
|
BANK OF BARODA(606985)
|
|
30
|
BECHRAJI
|
GJ-10-015-044-001/2501119
(Saduthala)
|
1110015000NRG24300620230020923
|
30/06/2023
|
ZALA SANJAYSINH DOLATSINH
|
1110015WL002547
|
ZALA SANJAYSINH DOLATSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435599
|
|
SANJAYSINH DOLATSINH ZALA
|
BANK OF BARODA(606985)
|
|
31
|
BECHRAJI
|
GJ-10-015-044-001/26417
(Saduthala)
|
1110015000NRG24300620230020925
|
30/06/2023
|
ZALA SHAKTISINH MADHUSINH
|
1110015WL002547
|
ZALA SHAKTISINH MADHUSINH
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435594
|
|
SHAKTISINH MADHUSINH ZALA
|
BANK OF BARODA(606985)
|
|
32
|
BECHRAJI
|
GJ-10-015-044-001/85615
(Saduthala)
|
1110015000NRG24300620230020929
|
30/06/2023
|
MAHENDRASINH BHUPATSINH ZALA
|
1110015WL002547
|
MAHENDRASINH BHUPATSINH ZALA
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435619
|
|
MAHENDRASINH BHUPATSINH ZALA
|
BANK OF BARODA(606985)
|
|
33
|
BECHRAJI
|
GJ-10-015-044-001/85700
(Saduthala)
|
1110015000NRG24300620230020932
|
30/06/2023
|
NAVALSINH UDESINH ZALA
|
1110015WL002547
|
NAVALSINH UDESINH ZALA
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435603
|
|
Narendrasinh Udesinh Zala
|
BANK OF BARODA(606985)
|
|
34
|
BECHRAJI
|
GJ-10-015-044-001/85700
(Saduthala)
|
1110015000NRG24300620230020933
|
30/06/2023
|
SONALBA NAVALSINH ZALA
|
1110015WL002547
|
SONALBA NAVALSINH ZALA
|
00045
|
BARB0MOTAPX
|
3107
|
3107
|
Rejected
|
10/07/2023
|
|
3284435609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77675
|
77675
|
|
|
|
|
|
|
|
|
35
|
BECHRAJI
|
GJ-10-015-044-001/20106
(Saduthala)
|
1110015000NRG24300620230020911
|
30/06/2023
|
BHANGI BHARATBHAI CHHOTABHAI
|
1110015WL002547
|
BHANGI BHARATBHAI CHHOTABHAI
|
00415
|
SBIN0005525
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435608
|
|
MR BHARATBHAI CHHOTABHAI BHANGHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
36
|
BECHRAJI
|
GJ-10-015-044-001/85603
(Saduthala)
|
1110015000NRG24300620230020927
|
30/06/2023
|
JAYANTIBHAI AMBARAM VAGHARI
|
1110015WL002547
|
JAYANTIBHAI AMBARAM VAGHARI
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284435591
|
|
JAYANTIBHAI AMBARAMBHAI VAGHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111852
|
111852
|
|
|
|
|
|
|
|