|
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-10-015-011-001/192197
(Chandroda)
|
1110015000NRG24120320240057460
|
12/03/2024
|
Nagori mujadkhan karimkhan
|
1110015WL008043
|
Nagori mujadkhan karimkhan
|
00032
|
UTIB0002310
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460580
|
|
NAGORI MUJADKHAN KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/114199
(Chandroda)
|
1110015000NRG24120320240057447
|
12/03/2024
|
NAGORI KARIMBHAI HAMIRKHAN
|
1110015WL008043
|
NAGORI KARIMBHAI HAMIRKHAN
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460577
|
|
KARIMKHAN NAGORI
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/114946
(Chandroda)
|
1110015000NRG24120320240057448
|
12/03/2024
|
NAGORI SAYARABEN ADAMBHAI
|
1110015WL008043
|
NAGORI SAYARABEN ADAMBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460568
|
|
SAYARABEN ADAMBHAI N
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-011-001/157154
(Chandroda)
|
1110015000NRG24120320240057450
|
12/03/2024
|
NAGORI SAYRABEN NATHUBHAI
|
1110015WL008043
|
NAGORI SAYRABEN NATHUBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460567
|
|
SAYARABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-011-001/157278
(Chandroda)
|
1110015000NRG24120320240057452
|
12/03/2024
|
nagori salimkhan sabdalkhan
|
1110015WL008043
|
nagori salimkhan sabdalkhan
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460564
|
|
MR NAGORI SALIMKHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-011-001/157862
(Chandroda)
|
1110015000NRG24120320240057454
|
12/03/2024
|
nagori umravben remubhai
|
1110015WL008043
|
nagori umravben remubhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460571
|
|
MRS NAGORI UMRAV BEN REMU BHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-011-001/166592
(Chandroda)
|
1110015000NRG24120320240057455
|
12/03/2024
|
nagori sakinaben nasibkhan
|
1110015WL008043
|
nagori sakinaben nasibkhan
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460566
|
|
SHAKINABEN NASIBKHAN
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-011-001/192192
(Chandroda)
|
1110015000NRG24120320240057457
|
12/03/2024
|
NAGORI ALLAUDIN HASAMBHAI
|
1110015WL008043
|
NAGORI ALLAUDIN HASAMBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460570
|
|
ALLAUDIN HASAMBHAI N
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-011-001/192193
(Chandroda)
|
1110015000NRG24120320240057459
|
12/03/2024
|
kulsamben nathubhai
|
1110015WL008043
|
kulsamben nathubhai
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220460572
|
|
FULSAMBEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-011-001/20545
(Chandroda)
|
1110015000NRG24120320240057461
|
12/03/2024
|
HAJRABEN SIKNDAR NAGORI
|
1110015WL008043
|
HAJRABEN SIKNDAR NAGORI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460565
|
|
HAJRABEN SIKANDAR NA
|
BANK OF BARODA(606985)
|
|
11
|
BECHRAJI
|
GJ-10-015-011-001/20545
(Chandroda)
|
1110015000NRG24120320240057462
|
12/03/2024
|
ILIYASBHAI NAGORI
|
1110015WL008043
|
ILIYASBHAI NAGORI
|
00045
|
BARB0BECHAR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220460578
|
|
ILIYASBHAI SIKANDARBHAI NAGORI
|
BANK OF INDIA(508505)
|
|
12
|
BECHRAJI
|
GJ-10-015-011-001/20853
(Chandroda)
|
1110015000NRG24120320240057463
|
12/03/2024
|
NAGORI HUSENBHAI ABHRAMBHAI
|
1110015WL008043
|
NAGORI HUSENBHAI ABHRAMBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460569
|
|
NAGORI HUSENBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHRAJI
|
GJ-10-015-011-001/20881
(Chandroda)
|
1110015000NRG24120320240057464
|
12/03/2024
|
MRS BAIBABEN IBRAHIMBHAI NAGORI
|
1110015WL008043
|
MRS BAIBABEN IBRAHIMBHAI NAGORI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460563
|
|
BAIBABEN NAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHRAJI
|
GJ-10-015-011-001/87451
(Chandroda)
|
1110015000NRG24120320240057465
|
12/03/2024
|
nagori salimbhai babubhai
|
1110015WL008043
|
nagori salimbhai babubhai
|
00045
|
BARB0BECHAR
|
3795
|
3795
|
Processed
|
23/04/2024
|
|
3220460562
|
|
SALIMBHAI NAGORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48339
|
48339
|
|
|
|
|
|
|
|
|
15
|
BECHRAJI
|
GJ-10-015-011-001/114955
(Chandroda)
|
1110015000NRG24120320240057449
|
12/03/2024
|
NAGORI SIKANDARBHAI USMANBHAI
|
1110015WL008043
|
NAGORI SIKANDARBHAI USMANBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460560
|
|
SIKANDARBHAI USMANBHAI NAGORI
|
BANK OF INDIA(508505)
|
|
16
|
BECHRAJI
|
GJ-10-015-011-001/157277
(Chandroda)
|
1110015000NRG24120320240057451
|
12/03/2024
|
nagori jubedaben sabdalkhan
|
1110015WL008043
|
nagori jubedaben sabdalkhan
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460575
|
|
MRS NAGORI JUBEDA BEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-011-001/189082-A
(Chandroda)
|
1110015000NRG24120320240057456
|
12/03/2024
|
NAGORI AFSANA AYUBBHAI
|
1110015WL008043
|
NAGORI AFSANA AYUBBHAI
|
00415
|
SBIN0002631
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220460561
|
|
SIPAI AFASANABANU FI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
18
|
BECHRAJI
|
GJ-10-015-011-001/112420
(Chandroda)
|
1110015000NRG24120320240057445
|
12/03/2024
|
NAGORI MEMUDABEN SAMADKHAN
|
1110015WL008043
|
NAGORI MEMUDABEN SAMADKHAN
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460573
|
|
MAHEMUDABEN SAMADKHA
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-011-001/112420
(Chandroda)
|
1110015000NRG24120320240057446
|
12/03/2024
|
NAGORI SAHISTA SAMADKHAN
|
1110015WL008043
|
NAGORI SAHISTA SAMADKHAN
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460574
|
|
MISS SAHISTA NAGORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-011-001/157278
(Chandroda)
|
1110015000NRG24120320240057453
|
12/03/2024
|
nagori murtajbanu salimkhan
|
1110015WL008043
|
nagori murtajbanu salimkhan
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460576
|
|
MRS NAGORI MUMTAJ BEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-011-001/192192
(Chandroda)
|
1110015000NRG24120320240057458
|
12/03/2024
|
NAGORI AABEDABEN ALLAUDIN
|
1110015WL008043
|
NAGORI AABEDABEN ALLAUDIN
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460579
|
|
ABEDABEN NAGORI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
22
|
BECHRAJI
|
GJ-10-015-049-001/13851
(Surpura)
|
1110015000NRG24120320240057466
|
12/03/2024
|
DESAI SUKHABHAI DEVSHIBHAI
|
1110015WL008043
|
DESAI SUKHABHAI DEVSHIBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220460559
|
|
MR DESAI SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81619
|
81619
|
|
|
|
|
|
|
|