|
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-10-015-009-001/55584
(Chadasana)
|
1110015000NRG24140220240052182
|
14/02/2024
|
RAVAL ALKABEM RAJUBHAI
|
1110015WL007546
|
RAVAL ALKABEM RAJUBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887052992
|
|
ALKABEN RAJUBHAI RAV
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-009-001/55584
(Chadasana)
|
1110015000NRG24140220240052181
|
14/02/2024
|
RAVAL RAJUBHAI BHAILALBHAI
|
1110015WL007546
|
RAVAL RAJUBHAI BHAILALBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887053000
|
|
YOGI RAJUBHAI BHAILA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-042-001/59191
(Rantej)
|
1110015000NRG24140220240052194
|
14/02/2024
|
NADIYA DHAVALKUMAR RAMESHBHSI
|
1110015WL007551
|
NADIYA DHAVALKUMAR RAMESHBHSI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887052993
|
|
NADIYA DHAVAL RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
BECHRAJI
|
GJ-10-015-044-001/6116
(Saduthala)
|
1110015000NRG24140220240052188
|
14/02/2024
|
ZALA HIMATSINH S
|
1110015WL007549
|
ZALA HIMATSINH S
|
00045
|
BARB0GAMCHA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887052989
|
|
HIMMATSINH RUPSINH Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-044-001/6116
(Saduthala)
|
1110015000NRG24140220240052189
|
14/02/2024
|
zala ashvinsinh himmatsinh
|
1110015WL007549
|
zala ashvinsinh himmatsinh
|
00045
|
BARB0MOTAPX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887052995
|
|
Mr. ASHVINSINH HIMMATSINH ZALA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-018-001/26670
(Dhanpura)
|
1110015000NRG24140220240052191
|
14/02/2024
|
DATANI VASANTIBEN VISHNUBHAI
|
1110015WL007550
|
DATANI VASANTIBEN VISHNUBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887052990
|
|
MRS VAGHARI VASANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-042-001/51800
(Rantej)
|
1110015000NRG24140220240052186
|
14/02/2024
|
BAJANIYA RAMESHBHAI KANTIBHAI
|
1110015WL007548
|
BAJANIYA RAMESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887052999
|
|
RAMESHBHAI KANTIBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-042-001/59191
(Rantej)
|
1110015000NRG24140220240052193
|
14/02/2024
|
NADIYA KUSUMBEN RAMESHBHAI
|
1110015WL007551
|
NADIYA KUSUMBEN RAMESHBHAI
|
00089
|
CBIN0280472
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887052996
|
|
KUSUMBEN RAMESHBHAI NADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-018-001/26670
(Dhanpura)
|
1110015000NRG24140220240052190
|
14/02/2024
|
DATANI VISHNUBHAI MAFABHI
|
1110015WL007550
|
DATANI VISHNUBHAI MAFABHI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887052994
|
|
MR VISHNUBHAI MAFABHAI DANTANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-035-001/47179
(Modhera)
|
1110015000NRG24140220240052183
|
14/02/2024
|
Thakor Anilkumar Nagarji
|
1110015WL007547
|
Thakor Anilkumar Nagarji
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887052991
|
|
MR ANILKUMAR NAGARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-035-001/86246
(Modhera)
|
1110015000NRG24140220240052184
|
14/02/2024
|
JASIBEN BABARJI THAKOR
|
1110015WL007547
|
JASIBEN BABARJI THAKOR
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887053002
|
|
MRS JASHIBEN BABARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-035-001/86246-A
(Modhera)
|
1110015000NRG24140220240052185
|
14/02/2024
|
THAKOR BABARJI DHIRAJI
|
1110015WL007547
|
THAKOR BABARJI DHIRAJI
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887053001
|
|
BABARJI DHIRAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-042-001/51800
(Rantej)
|
1110015000NRG24140220240052187
|
14/02/2024
|
BAJANIYA SANGITABEN RAMESHBHAI
|
1110015WL007548
|
BAJANIYA SANGITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887052997
|
|
SANGITABEN RAMESHBHAI BAJANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BECHRAJI
|
GJ-10-015-042-001/59191
(Rantej)
|
1110015000NRG24140220240052192
|
14/02/2024
|
NADIYA RAMESHBHAI CHHAGANJI
|
1110015WL007551
|
NADIYA RAMESHBHAI CHHAGANJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2887052998
|
|
RAMESHBHAI CHHAGANBHAI NADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|