|
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-10-015-026-001/205407
(Indrap)
|
1110015000NRG24130320240057800
|
13/03/2024
|
Thakor Kanuji Haluji
|
1110015WL008086
|
Thakor Kanuji Haluji
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220344336
|
|
THAKOR KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/205410
(Indrap)
|
1110015000NRG24130320240057801
|
13/03/2024
|
THAKOR DERAJSANG BHARATSANG
|
1110015WL008086
|
THAKOR DERAJSANG BHARATSANG
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344337
|
|
MR DEVRAJSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/26691
(Indrap)
|
1110015000NRG24130320240057802
|
13/03/2024
|
RABARI NARANBHAI CHELABHAI
|
1110015WL008086
|
RABARI NARANBHAI CHELABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344334
|
|
NARANBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHRAJI
|
GJ-10-015-026-001/26694
(Indrap)
|
1110015000NRG24130320240057803
|
13/03/2024
|
SOLANKI BHAVSANG BACHUJI
|
1110015WL008086
|
SOLANKI BHAVSANG BACHUJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344342
|
|
THAKOR BHAVSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-026-001/31499
(Indrap)
|
1110015000NRG24130320240057804
|
13/03/2024
|
THAKOR AMITABEN PRUTHAVIRAJ
|
1110015WL008086
|
THAKOR AMITABEN PRUTHAVIRAJ
|
00045
|
BARB0BECHAR
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220344344
|
|
THAKOR AMATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHRAJI
|
GJ-10-015-026-001/45
(Indrap)
|
1110015000NRG24130320240057805
|
13/03/2024
|
THAKOR BALSANG TEJUJI
|
1110015WL008086
|
THAKOR BALSANG TEJUJI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344338
|
|
BALSANG TEJUJI THAKO
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-026-001/54660
(Indrap)
|
1110015000NRG24130320240057807
|
13/03/2024
|
RBARI MELABHAI JAKSHIBHAI
|
1110015WL008086
|
RBARI MELABHAI JAKSHIBHAI
|
00045
|
BARB0BECHAR
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220344340
|
|
MELABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-026-001/54662
(Indrap)
|
1110015000NRG24130320240057808
|
13/03/2024
|
RABARI VISHNUBHAI CHELABHAI
|
1110015WL008086
|
RABARI VISHNUBHAI CHELABHAI
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220344346
|
|
RABARI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-026-001/54664
(Indrap)
|
1110015000NRG24130320240057811
|
13/03/2024
|
THAKOR KISANKUMAR HIRSANG
|
1110015WL008086
|
THAKOR KISANKUMAR HIRSANG
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344341
|
|
KISHANKUMAR HIRSANG
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-026-001/54665
(Indrap)
|
1110015000NRG24130320240057812
|
13/03/2024
|
SOLANKI KULDIPSINH KIRTISINH
|
1110015WL008086
|
SOLANKI KULDIPSINH KIRTISINH
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344335
|
|
SOLANKI KULDIPSINH KIRTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHRAJI
|
GJ-10-015-026-001/54666
(Indrap)
|
1110015000NRG24130320240057813
|
13/03/2024
|
SOLANKI GOVINDSANG BHAGVATSANG
|
1110015WL008086
|
SOLANKI GOVINDSANG BHAGVATSANG
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344343
|
|
SOLANKI GOVINDSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BECHRAJI
|
GJ-10-015-026-001/73
(Indrap)
|
1110015000NRG24130320240057815
|
13/03/2024
|
THAKOR JALAMSANG PRABHATSANG
|
1110015WL008086
|
THAKOR JALAMSANG PRABHATSANG
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344339
|
|
THAKOR JALAMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHRAJI
|
GJ-10-015-026-001/87313
(Indrap)
|
1110015000NRG24130320240057816
|
13/03/2024
|
THAKOR VAKHATSANG HEMATSANG
|
1110015WL008086
|
THAKOR VAKHATSANG HEMATSANG
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344345
|
|
SOLANKI VAKHATSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44544
|
44544
|
|
|
|
|
|
|
|
|
14
|
BECHRAJI
|
GJ-10-015-026-001/20509
(Indrap)
|
1110015000NRG24130320240057799
|
13/03/2024
|
SOLANKI SANJAYKUMAR BALSANG
|
1110015WL008086
|
SOLANKI SANJAYKUMAR BALSANG
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344331
|
|
SOLANKI SANJAYKUMAR BALSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BECHRAJI
|
GJ-10-015-026-001/54639
(Indrap)
|
1110015000NRG24130320240057806
|
13/03/2024
|
SOLANKI MEHULKUMAR BHAGVATSANG
|
1110015WL008086
|
SOLANKI MEHULKUMAR BHAGVATSANG
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344332
|
|
MEHULKUMAR BHAGVATSANG SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
BECHRAJI
|
GJ-10-015-026-001/114565
(Indrap)
|
1110015000NRG24130320240057798
|
13/03/2024
|
THAKOR RAMSINH BANESANG
|
1110015WL008086
|
THAKOR RAMSINH BANESANG
|
00415
|
SBIN0002631
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220344333
|
|
MR RAMSINH BANESANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-026-001/54662
(Indrap)
|
1110015000NRG24130320240057809
|
13/03/2024
|
RABARI MITHIBEN VISHNUBHAI
|
1110015WL008086
|
RABARI MITHIBEN VISHNUBHAI
|
00415
|
SBIN0002631
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220344348
|
|
MITHIBEN VISHNUBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
BECHRAJI
|
GJ-10-015-026-001/54663
(Indrap)
|
1110015000NRG24130320240057810
|
13/03/2024
|
RABARI JIVANBHAI CHELABHAI
|
1110015WL008086
|
RABARI JIVANBHAI CHELABHAI
|
00415
|
SBIN0002631
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220344347
|
|
RABARI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
19
|
BECHRAJI
|
GJ-10-015-026-001/87313
(Indrap)
|
1110015000NRG24130320240057817
|
13/03/2024
|
THAKOR TINUBEN VAKHATSANG
|
1110015WL008086
|
THAKOR TINUBEN VAKHATSANG
|
00468
|
UBIN0931683
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220344349
|
|
THAKOR TINUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
BECHRAJI
|
GJ-10-015-026-001/59019
(Indrap)
|
1110015000NRG24130320240057814
|
13/03/2024
|
THAKOR NAVUJI RATANSANG
|
1110015WL008086
|
THAKOR NAVUJI RATANSANG
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220344330
|
|
THAKOR NAVUJI RATANSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67328
|
67328
|
|
|
|
|
|
|
|