|
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-10-015-024-001/198889
(Ganeshpura(da))
|
1110015000NRG24160620230015129
|
16/06/2023
|
THAKOR PRAHALADJI HALUJI
|
1110015WL001919
|
THAKOR PRAHALADJI HALUJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289253
|
|
PRAHLADJI HALUJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-024-001/51603
(Ganeshpura(da))
|
1110015000NRG24160620230015138
|
16/06/2023
|
THAKOR BHAVANABEN BABUJI
|
1110015WL001919
|
THAKOR BHAVANABEN BABUJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289250
|
|
BHAVNABEN BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-024-001/51608
(Ganeshpura(da))
|
1110015000NRG24160620230015140
|
16/06/2023
|
THAKOR DHARAMSINH GANESHJI
|
1110015WL001919
|
THAKOR DHARAMSINH GANESHJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289239
|
|
THAKOR DHARAMSINH GANESHJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-024-001/105977
(Ganeshpura(da))
|
1110015000NRG24160620230015111
|
16/06/2023
|
Thakor Sureshakumar Shivaji
|
1110015WL001919
|
Thakor Sureshakumar Shivaji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289254
|
|
THAKOR JAGRUTIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHRAJI
|
GJ-10-015-024-001/113757
(Ganeshpura(da))
|
1110015000NRG24160620230015112
|
16/06/2023
|
gadhavi dilipkumar shivdan
|
1110015WL001919
|
gadhavi dilipkumar shivdan
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289248
|
|
DILIPKUMAR SHIVDAN GADHVI
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-024-001/18854
(Ganeshpura(da))
|
1110015000NRG24160620230015119
|
16/06/2023
|
THAKOR DEVAJI AMBARAM
|
1110015WL001919
|
THAKOR DEVAJI AMBARAM
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289255
|
|
MR DEVAJI AMBARAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-024-001/1890104
(Ganeshpura(da))
|
1110015000NRG24160620230015120
|
16/06/2023
|
thakor ranjitji naranji
|
1110015WL001919
|
thakor ranjitji naranji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289249
|
|
RANJITSINGH NARANJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-024-001/1935002
(Ganeshpura(da))
|
1110015000NRG24160620230015121
|
16/06/2023
|
Thakor pradhanji lalaji
|
1110015WL001919
|
Thakor pradhanji lalaji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289251
|
|
PRADHANJI LALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-024-001/1935005
(Ganeshpura(da))
|
1110015000NRG24160620230015122
|
16/06/2023
|
thakor shivuji ajmalji
|
1110015WL001919
|
thakor shivuji ajmalji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289260
|
|
SHIVUJI AJMALJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-024-001/1935016
(Ganeshpura(da))
|
1110015000NRG24160620230015125
|
16/06/2023
|
Thakor Ajaji moghaji
|
1110015WL001919
|
Thakor Ajaji moghaji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289252
|
|
ARJUNSINH MUGHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
BECHRAJI
|
GJ-10-015-024-001/198890
(Ganeshpura(da))
|
1110015000NRG24160620230015130
|
16/06/2023
|
THAKOR BABAJI BAKUJI
|
1110015WL001919
|
THAKOR BABAJI BAKUJI
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289257
|
|
BABUJI BAKUJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
BECHRAJI
|
GJ-10-015-024-001/198897
(Ganeshpura(da))
|
1110015000NRG24160620230015132
|
16/06/2023
|
THAKOR HARCHANDJI GALABJI
|
1110015WL001919
|
THAKOR HARCHANDJI GALABJI
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289256
|
|
HARCHANDJI GALABJI THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
BECHRAJI
|
GJ-10-015-024-001/51609
(Ganeshpura(da))
|
1110015000NRG24160620230015141
|
16/06/2023
|
THAKOR VISHNUJI VAJAJI
|
1110015WL001919
|
THAKOR VISHNUJI VAJAJI
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289259
|
|
VISHNUJI VAJAJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
BECHRAJI
|
GJ-10-015-024-001/51610
(Ganeshpura(da))
|
1110015000NRG24160620230015143
|
16/06/2023
|
THAKOR DEVAJI GOVAJI
|
1110015WL001919
|
THAKOR DEVAJI GOVAJI
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289261
|
|
DEVAJI GOVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-024-001/6224
(Ganeshpura(da))
|
1110015000NRG24160620230015149
|
16/06/2023
|
THAKOR HANSHABEN
|
1110015WL001919
|
THAKOR HANSHABEN
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289247
|
|
THAKOR HANSABEN VISHNUJI
|
BANK OF BARODA(606985)
|
|
16
|
BECHRAJI
|
GJ-10-015-024-001/6224
(Ganeshpura(da))
|
1110015000NRG24160620230015148
|
16/06/2023
|
Thakor Vishnuji Velaji
|
1110015WL001919
|
Thakor Vishnuji Velaji
|
00045
|
BARB0DBKALR
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289258
|
|
VISHNUJI VELAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
17
|
BECHRAJI
|
GJ-10-015-024-001/51614
(Ganeshpura(da))
|
1110015000NRG24160620230015144
|
16/06/2023
|
THAKOR CHNDAJI PRAHLADJI
|
1110015WL001919
|
THAKOR CHNDAJI PRAHLADJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289240
|
|
CHUNDAJI PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
18
|
BECHRAJI
|
GJ-10-015-024-001/198892
(Ganeshpura(da))
|
1110015000NRG24160620230015131
|
16/06/2023
|
THAKOR BABUJI MUGHAJI
|
1110015WL001919
|
THAKOR BABUJI MUGHAJI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289242
|
|
MR THAKOR BABUJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-024-001/26622
(Ganeshpura(da))
|
1110015000NRG24160620230015137
|
16/06/2023
|
THAKOR MINABEN SANJAYKUMAR
|
1110015WL001919
|
THAKOR MINABEN SANJAYKUMAR
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289241
|
|
MISS MEENABEN BHURAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
20
|
BECHRAJI
|
GJ-10-015-024-001/113759
(Ganeshpura(da))
|
1110015000NRG24160620230015113
|
16/06/2023
|
GADHAVI JEETUDAN MAHIPATDAN
|
1110015WL001919
|
GADHAVI JEETUDAN MAHIPATDAN
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289246
|
|
MR GADHAVI JEETUDAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-024-001/113760
(Ganeshpura(da))
|
1110015000NRG24160620230015114
|
16/06/2023
|
GADHAVI HTENDER KUMAR IHARDAN
|
1110015WL001919
|
GADHAVI HTENDER KUMAR IHARDAN
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289243
|
|
MR GADHAVI HITENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-024-001/113761
(Ganeshpura(da))
|
1110015000NRG24160620230015115
|
16/06/2023
|
GADHAVI NAGABAI BABUDAN
|
1110015WL001919
|
GADHAVI NAGABAI BABUDAN
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289244
|
|
MRS NAGBAIBEN BABUDAN GADHAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-024-001/113777
(Ganeshpura(da))
|
1110015000NRG24160620230015116
|
16/06/2023
|
GADHAVI LABHUDAN BABUDAN
|
1110015WL001919
|
GADHAVI LABHUDAN BABUDAN
|
00415
|
SBIN0032156
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2802289245
|
|
LABHUDAN BABUDAN GADHVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82455
|
82455
|
|
|
|
|
|
|
|