|
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-10-015-013-001/19250
(Depura(Khant))
|
1110015000NRG24061120230038157
|
06/11/2023
|
THAKOR MANGAJI BABUJI
|
1110015WL005802
|
THAKOR MANGAJI BABUJI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969019729
|
|
THAKOR MANGAJI BABUJ
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-043-001/208861
(Ruppura)
|
1110015000NRG24061120230038165
|
06/11/2023
|
Zala Jaydipsinh Amarsinh
|
1110015WL005806
|
Zala Jaydipsinh Amarsinh
|
00045
|
BARB0BECHAR
|
2385
|
2385
|
Processed
|
24/11/2023
|
|
7969019727
|
|
JAYDIPSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-043-001/208861
(Ruppura)
|
1110015000NRG24061120230038166
|
06/11/2023
|
Zala Suryaba Jaydipsinh
|
1110015WL005806
|
Zala Suryaba Jaydipsinh
|
00045
|
BARB0BECHAR
|
2385
|
2385
|
Processed
|
24/11/2023
|
|
7969019728
|
|
SURYABA JAYDIPSINH Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8355
|
8355
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-021-001/205326
(Endla)
|
1110015000NRG24061120230038161
|
06/11/2023
|
SOLANKI NENIBA KANJIJI
|
1110015WL005803
|
SOLANKI NENIBA KANJIJI
|
00045
|
BARB0DBMAND
|
3270
|
3270
|
Processed
|
24/11/2023
|
|
7969019731
|
|
SOLANKI NENIBA JAYDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-015-001/111091
(Delvada)
|
1110015000NRG24061120230038155
|
06/11/2023
|
SHARADABEN DILIPSINH DARBAR
|
1110015WL005801
|
SHARADABEN DILIPSINH DARBAR
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969019720
|
|
SHARDABEN DILIPSINH DARBAR
|
BANK OF INDIA(508505)
|
|
6
|
BECHRAJI
|
GJ-10-015-015-001/157073
(Delvada)
|
1110015000NRG24061120230038156
|
06/11/2023
|
darbar pravinsinh laxmansinh
|
1110015WL005801
|
darbar pravinsinh laxmansinh
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969019721
|
|
PRAVINSINH LAXMANSINH THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-021-001/14010
(Endla)
|
1110015000NRG24061120230038159
|
06/11/2023
|
SOLANKI SIDDHRAJSINH BHAVSANG
|
1110015WL005803
|
SOLANKI SIDDHRAJSINH BHAVSANG
|
00415
|
SBIN0002631
|
3270
|
3270
|
Processed
|
24/11/2023
|
|
7969019724
|
|
MR SOLANKI SIDDHRAJSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-021-001/20367
(Endla)
|
1110015000NRG24061120230038160
|
06/11/2023
|
THAKOR LADBAI KANJI
|
1110015WL005803
|
THAKOR LADBAI KANJI
|
00415
|
SBIN0002631
|
3270
|
3270
|
Processed
|
24/11/2023
|
|
7969019730
|
|
MISS LADUBAI KANJIBHAI DARABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-040-001/214708
(Ranchhodpura)
|
1110015000NRG24061120230038167
|
06/11/2023
|
PATEL ARVINDBHAI KARASHNBHAI
|
1110015WL005807
|
PATEL ARVINDBHAI KARASHNBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969019723
|
|
MR ARVINDBHAI KARASHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-040-001/214708
(Ranchhodpura)
|
1110015000NRG24061120230038168
|
06/11/2023
|
PATEL NIKITABEN ARVINDBHAI
|
1110015WL005807
|
PATEL NIKITABEN ARVINDBHAI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969019722
|
|
NIKITA J PATEL
|
GENERAL POST OFFICE(607245)
|
|
11
|
BECHRAJI
|
GJ-10-015-047-001/81625
(Sujanpura)
|
1110015000NRG24061120230038163
|
06/11/2023
|
THAKOR CHHANAJI JIVUJI
|
1110015WL005805
|
THAKOR CHHANAJI JIVUJI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969019725
|
|
CHHANAJI JIVUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BECHRAJI
|
GJ-10-015-047-001/81625
(Sujanpura)
|
1110015000NRG24061120230038164
|
06/11/2023
|
THAKOR SHITABEN CHHANAJI
|
1110015WL005805
|
THAKOR SHITABEN CHHANAJI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7969019726
|
|
MRS THAKOR SITABEN CHHANAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39930
|
39930
|
|
|
|
|
|
|
|