|
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-10-015-037-001/185958
(Poyada)
|
1110015000NRG24100520230004663
|
11/05/2023
|
Amaratben Alpeshkumar Thakor
|
1110015WL000824
|
Amaratben Alpeshkumar Thakor
|
00057
|
BARB0BGGBXX
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352190
|
|
MRS AMARATBEN ALPESHSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-037-001/185958
(Poyada)
|
1110015000NRG24100520230004662
|
11/05/2023
|
THAKOR ALPESHKUMAR BABUJI
|
1110015WL000824
|
THAKOR ALPESHKUMAR BABUJI
|
00057
|
BARB0BGGBXX
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352193
|
|
ALPESH BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BECHRAJI
|
GJ-10-015-037-001/23335
(Poyada)
|
1110015000NRG24100520230004672
|
11/05/2023
|
SANDHI RAFIKMIYA KESARMIYA
|
1110015WL000824
|
SANDHI RAFIKMIYA KESARMIYA
|
00057
|
BARB0BGGBXX
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352191
|
|
MR RAFIKMIYA KESHARMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-037-001/23342
(Poyada)
|
1110015000NRG24100520230004673
|
11/05/2023
|
SANDHI RAJIYABANU ALIMIYA
|
1110015WL000824
|
SANDHI RAJIYABANU ALIMIYA
|
00057
|
BARB0BGGBXX
|
594
|
594
|
Processed
|
17/05/2023
|
|
1637352192
|
|
MRS RAJIYABANU ALIMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-037-001/23440
(Poyada)
|
1110015000NRG24100520230004675
|
11/05/2023
|
SINDHI SITARABEN GULABHUSEN
|
1110015WL000824
|
SINDHI SITARABEN GULABHUSEN
|
00057
|
BARB0BGGBXX
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352194
|
|
SITARABEN GULABHUSEN SANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-037-001/106099
(Poyada)
|
1110015000NRG24100520230004660
|
11/05/2023
|
THAKOR VINUBA BHARATSANG
|
1110015WL000824
|
THAKOR VINUBA BHARATSANG
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352183
|
|
VINABA BHARATSANG THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BECHRAJI
|
GJ-10-015-037-001/106100
(Poyada)
|
1110015000NRG24100520230004661
|
11/05/2023
|
THAKOR BHIKHAJI TAKHAJI
|
1110015WL000824
|
THAKOR BHIKHAJI TAKHAJI
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352189
|
|
BHIKHAJI TAKHAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-037-001/193490
(Poyada)
|
1110015000NRG24100520230004664
|
11/05/2023
|
Sandhi Subamiya Mahnmadmiya
|
1110015WL000824
|
Sandhi Subamiya Mahnmadmiya
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352181
|
|
MASTER MINOR SHAHIRBHAI BY HIS FNG SUBAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-037-001/193491
(Poyada)
|
1110015000NRG24100520230004665
|
11/05/2023
|
Fakir Kamalsha Subasha
|
1110015WL000824
|
Fakir Kamalsha Subasha
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352188
|
|
MR KAMALSHA SUBHASHA FAKEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-037-001/196361
(Poyada)
|
1110015000NRG24100520230004667
|
11/05/2023
|
Sindhi gulabnabi hashanmiya
|
1110015WL000824
|
Sindhi gulabnabi hashanmiya
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352185
|
|
MR GULAMNABI HASANBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-037-001/196361
(Poyada)
|
1110015000NRG24100520230004668
|
11/05/2023
|
Sindhi hamidaben gulabnabi
|
1110015WL000824
|
Sindhi hamidaben gulabnabi
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352182
|
|
HAMIDABEN GULABNABI SANDHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BECHRAJI
|
GJ-10-015-037-001/196361
(Poyada)
|
1110015000NRG24100520230004666
|
11/05/2023
|
Sindhi sarifaben hashanmiya
|
1110015WL000824
|
Sindhi sarifaben hashanmiya
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352186
|
|
MRS SARIFABEN SINDHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-037-001/196368
(Poyada)
|
1110015000NRG24100520230004669
|
11/05/2023
|
Sindhi abedaben irfanmiya
|
1110015WL000824
|
Sindhi abedaben irfanmiya
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352187
|
|
MRS ABEDABEN IRFANMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-037-001/23328
(Poyada)
|
1110015000NRG24100520230004670
|
11/05/2023
|
VADIBEN SUBAMIYA SANDHI
|
1110015WL000824
|
VADIBEN SUBAMIYA SANDHI
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352179
|
|
VADIBEN SUBAMIYA SANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHRAJI
|
GJ-10-015-037-001/23440
(Poyada)
|
1110015000NRG24100520230004676
|
11/05/2023
|
SINDHI NASIRBHAI GULABHUSEN
|
1110015WL000824
|
SINDHI NASIRBHAI GULABHUSEN
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352178
|
|
MR NASIRBHAI GULABBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-037-001/28704
(Poyada)
|
1110015000NRG24100520230004677
|
11/05/2023
|
THAKOR RAJUSANG BHIKHAJI
|
1110015WL000824
|
THAKOR RAJUSANG BHIKHAJI
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352184
|
|
MR RAJUSANG BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-037-001/28705
(Poyada)
|
1110015000NRG24100520230004678
|
11/05/2023
|
THAKOR HARI SANG MADARSANG
|
1110015WL000824
|
THAKOR HARI SANG MADARSANG
|
00415
|
SBIN0005525
|
2970
|
2970
|
Processed
|
17/05/2023
|
|
1637352180
|
|
MR HARISANG MADARSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48114
|
48114
|
|
|
|
|
|
|
|