|
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-10-015-048-001/113430
(Suraj)
|
1110015000NRG24010220240050531
|
01/02/2024
|
MR MAHESHJI ZENAJI THAKOR
|
1110015WL007311
|
MR MAHESHJI ZENAJI THAKOR
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760065
|
|
THAKOR MAHESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHRAJI
|
GJ-10-015-048-001/163820
(Suraj)
|
1110015000NRG24010220240050542
|
01/02/2024
|
Thakor Shudaji Arupji
|
1110015WL007311
|
Thakor Shudaji Arupji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760067
|
|
MR SUNDAJI SVARUPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-048-001/184939
(Suraj)
|
1110015000NRG24010220240050544
|
01/02/2024
|
THAKOR CHANDUBEN LILAJI
|
1110015WL007311
|
THAKOR CHANDUBEN LILAJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760068
|
|
CHANDUBEN LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BECHRAJI
|
GJ-10-015-048-001/200808
(Suraj)
|
1110015000NRG24010220240050548
|
01/02/2024
|
Thakor bhanuben bharatji
|
1110015WL007311
|
Thakor bhanuben bharatji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760072
|
|
BHANUBEN BHARATJI TH
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-048-001/200814
(Suraj)
|
1110015000NRG24010220240050549
|
01/02/2024
|
thakor labhuji takhaji
|
1110015WL007311
|
thakor labhuji takhaji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760071
|
|
LABHUJI TAKHAJI THAK
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-048-001/25370
(Suraj)
|
1110015000NRG24010220240050553
|
01/02/2024
|
CHAUHAN AJITKUMAR RAMABHAI
|
1110015WL007311
|
CHAUHAN AJITKUMAR RAMABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760066
|
|
MR AJITKUMAR RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-048-001/14473
(Suraj)
|
1110015000NRG24010220240050535
|
01/02/2024
|
TAKHIBEN KALAJI THAKOR
|
1110015WL007311
|
TAKHIBEN KALAJI THAKOR
|
00045
|
BARB0MOTAPX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760060
|
|
TAKHIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-048-001/16037
(Suraj)
|
1110015000NRG24010220240050538
|
01/02/2024
|
THAKOR CHATURJI MAFAJI
|
1110015WL007311
|
THAKOR CHATURJI MAFAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760079
|
|
CHATURJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-048-001/112024
(Suraj)
|
1110015000NRG24010220240050528
|
01/02/2024
|
SOLANKI JAGDISHBHAI PARMABHAI
|
1110015WL007311
|
SOLANKI JAGDISHBHAI PARMABHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760078
|
|
JAGDISHBHAI PARAMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BECHRAJI
|
GJ-10-015-048-001/112959
(Suraj)
|
1110015000NRG24010220240050529
|
01/02/2024
|
THAKOR NITABEN BADAJI
|
1110015WL007311
|
THAKOR NITABEN BADAJI
|
00415
|
SBIN0002631
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154760083
|
|
THAKOR NITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHRAJI
|
GJ-10-015-048-001/113429
(Suraj)
|
1110015000NRG24010220240050530
|
01/02/2024
|
Thakor Vajaji Lalaji
|
1110015WL007311
|
Thakor Vajaji Lalaji
|
00415
|
SBIN0002631
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2154760082
|
|
MR THAKOR VAJAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-048-001/14427
(Suraj)
|
1110015000NRG24010220240050532
|
01/02/2024
|
JASHIBEN HASMUKHABHAI VANKAR
|
1110015WL007311
|
JASHIBEN HASMUKHABHAI VANKAR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760064
|
|
MR JASHIBEN HASMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-048-001/14428
(Suraj)
|
1110015000NRG24010220240050533
|
01/02/2024
|
MOHANBHAI MULABHAI VANKAR
|
1110015WL007311
|
MOHANBHAI MULABHAI VANKAR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760085
|
|
MR MOHANBHAI MULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-048-001/14428
(Suraj)
|
1110015000NRG24010220240050534
|
01/02/2024
|
SANTOKBEN MOHANBHAI VANKAR
|
1110015WL007311
|
SANTOKBEN MOHANBHAI VANKAR
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760063
|
|
MRS SANTOKBEN MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-048-001/157591
(Suraj)
|
1110015000NRG24010220240050537
|
01/02/2024
|
Thakor manuji lilaji
|
1110015WL007311
|
Thakor manuji lilaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760076
|
|
MR MANUJI LILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-048-001/163808
(Suraj)
|
1110015000NRG24010220240050539
|
01/02/2024
|
Thakor Ramilaben Dasharathji
|
1110015WL007311
|
Thakor Ramilaben Dasharathji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760081
|
|
MR THAKOR RAMILABEN DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-048-001/163816
(Suraj)
|
1110015000NRG24010220240050541
|
01/02/2024
|
ThakorUdaji bhavaji
|
1110015WL007311
|
ThakorUdaji bhavaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760080
|
|
UDESANG THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BECHRAJI
|
GJ-10-015-048-001/163820
(Suraj)
|
1110015000NRG24010220240050543
|
01/02/2024
|
Thakor bharatji swarupji
|
1110015WL007311
|
Thakor bharatji swarupji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760073
|
|
MR BHARATJI SVARUPAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-048-001/184960
(Suraj)
|
1110015000NRG24010220240050545
|
01/02/2024
|
THAKOR MAHESHJI PRAHLADJI
|
1110015WL007311
|
THAKOR MAHESHJI PRAHLADJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760069
|
|
THAKOR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHRAJI
|
GJ-10-015-048-001/193487
(Suraj)
|
1110015000NRG24010220240050546
|
01/02/2024
|
THAKOR PUNAJI KARSHANJI
|
1110015WL007311
|
THAKOR PUNAJI KARSHANJI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760062
|
|
PUNAJI KARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
BECHRAJI
|
GJ-10-015-048-001/200808
(Suraj)
|
1110015000NRG24010220240050547
|
01/02/2024
|
thakor bharatji babuji
|
1110015WL007311
|
thakor bharatji babuji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760077
|
|
MR BHARATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-048-001/200814
(Suraj)
|
1110015000NRG24010220240050550
|
01/02/2024
|
Thakor jyotsanaben labhuji
|
1110015WL007311
|
Thakor jyotsanaben labhuji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760074
|
|
MRS JYOTSNABEN LABHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-048-001/200956
(Suraj)
|
1110015000NRG24010220240050551
|
01/02/2024
|
Thakor visnuji zenaji
|
1110015WL007311
|
Thakor visnuji zenaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760075
|
|
MR VISHNUJI ZENAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-048-001/208880
(Suraj)
|
1110015000NRG24010220240050552
|
01/02/2024
|
Thakor Rasikji Bhavaji
|
1110015WL007311
|
Thakor Rasikji Bhavaji
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760084
|
|
MR RASIKJI BHAVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHRAJI
|
GJ-10-015-048-001/53736
(Suraj)
|
1110015000NRG24010220240050554
|
01/02/2024
|
PIYUSH PARBATBHAI VADHER
|
1110015WL007311
|
PIYUSH PARBATBHAI VADHER
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760061
|
|
MR PIYUSH PARBATBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63232
|
63232
|
|
|
|
|
|
|
|
|
26
|
BECHRAJI
|
GJ-10-015-048-001/163814
(Suraj)
|
1110015000NRG24010220240050540
|
01/02/2024
|
THAKOR RAJUJI JESANGJI
|
1110015WL007311
|
THAKOR RAJUJI JESANGJI
|
00415
|
SBIN0032156
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154760070
|
|
MR THAKOR RAJUJI JESANGJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
27
|
BECHRAJI
|
GJ-10-015-048-001/14474
(Suraj)
|
1110015000NRG24010220240050536
|
01/02/2024
|
JEBARBEN LILAJI THAKOR
|
1110015WL007311
|
JEBARBEN LILAJI THAKOR
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154760086
|
|
ZEBARBEN LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100352
|
100352
|
|
|
|
|
|
|
|