|
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-10-015-046-001/26441
(Shankhalpur)
|
1110015000NRG24230220240054584
|
23/02/2024
|
PATEL KEYUR ARVINDBHAI
|
1110015WL007722
|
PATEL KEYUR ARVINDBHAI
|
00032
|
UTIB0002310
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836406
|
|
PATEL KEYUR ARVINDBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-046-001/193432
(Shankhalpur)
|
1110015000NRG24230220240054559
|
23/02/2024
|
parmar vimalaben babubhai
|
1110015WL007722
|
parmar vimalaben babubhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897836426
|
|
Mrs. Parmar Vimlaben Babubhai
|
INDIAN BANK(607105)
|
|
3
|
BECHRAJI
|
GJ-10-015-046-001/193817
(Shankhalpur)
|
1110015000NRG24230220240054560
|
23/02/2024
|
Vaghari Dhashrathbhai Ratilal
|
1110015WL007722
|
Vaghari Dhashrathbhai Ratilal
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836417
|
|
DASHARATHBHAI RATILAL VAGHARI
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-046-001/193817
(Shankhalpur)
|
1110015000NRG24230220240054561
|
23/02/2024
|
Vaghari Rekhaben Dhashrathbhai
|
1110015WL007722
|
Vaghari Rekhaben Dhashrathbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836402
|
|
REKHABEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-046-001/193852
(Shankhalpur)
|
1110015000NRG24230220240054563
|
23/02/2024
|
vaghari gitaben santibhai
|
1110015WL007722
|
vaghari gitaben santibhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836411
|
|
GITABEN SHANTIBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-046-001/193852
(Shankhalpur)
|
1110015000NRG24230220240054562
|
23/02/2024
|
vaghari santibhai mavjibha
|
1110015WL007722
|
vaghari santibhai mavjibha
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836407
|
|
SHANTIBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-046-001/193862
(Shankhalpur)
|
1110015000NRG24230220240054564
|
23/02/2024
|
Patel Vinaben Dineshbhai
|
1110015WL007722
|
Patel Vinaben Dineshbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836425
|
|
DINESHBHAI NATHALAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
BECHRAJI
|
GJ-10-015-046-001/193862
(Shankhalpur)
|
1110015000NRG24230220240054565
|
23/02/2024
|
Patel Vinaben Dineshbhai
|
1110015WL007722
|
Patel Vinaben Dineshbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836410
|
|
VINABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-046-001/195084
(Shankhalpur)
|
1110015000NRG24230220240054566
|
23/02/2024
|
PATEL CHANDRAKANT HIRABHAI
|
1110015WL007722
|
PATEL CHANDRAKANT HIRABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836422
|
|
CHANDRAKANT HIRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-046-001/195095
(Shankhalpur)
|
1110015000NRG24230220240054567
|
23/02/2024
|
PATEL VISHNUBHAI TALSHIBHAI
|
1110015WL007722
|
PATEL VISHNUBHAI TALSHIBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836420
|
|
VISHNUBHAI TALSHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHRAJI
|
GJ-10-015-046-001/198902
(Shankhalpur)
|
1110015000NRG24230220240054568
|
23/02/2024
|
vaghari govabhai mavajibhai
|
1110015WL007722
|
vaghari govabhai mavajibhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836408
|
|
GOVABHAI MAVJIBHAI V
|
BANK OF BARODA(606985)
|
|
12
|
BECHRAJI
|
GJ-10-015-046-001/198904
(Shankhalpur)
|
1110015000NRG24230220240054569
|
23/02/2024
|
vaghari kisanbhai babubhai
|
1110015WL007722
|
vaghari kisanbhai babubhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836413
|
|
KISHANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BECHRAJI
|
GJ-10-015-046-001/198904
(Shankhalpur)
|
1110015000NRG24230220240054570
|
23/02/2024
|
vaghari sonalben kisanbhai
|
1110015WL007722
|
vaghari sonalben kisanbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836419
|
|
SONALBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BECHRAJI
|
GJ-10-015-046-001/198906
(Shankhalpur)
|
1110015000NRG24230220240054571
|
23/02/2024
|
vaghari rameshbhai iswarbhai
|
1110015WL007722
|
vaghari rameshbhai iswarbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836424
|
|
RAMESHBHAI ISHWARBHA
|
BANK OF BARODA(606985)
|
|
15
|
BECHRAJI
|
GJ-10-015-046-001/198918
(Shankhalpur)
|
1110015000NRG24230220240054572
|
23/02/2024
|
Vaghari Gopalbhai Jivabhai
|
1110015WL007722
|
Vaghari Gopalbhai Jivabhai
|
00045
|
BARB0BECHAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897836416
|
|
GOPALBHA JIVABHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
BECHRAJI
|
GJ-10-015-046-001/198939
(Shankhalpur)
|
1110015000NRG24230220240054573
|
23/02/2024
|
Bajaniya Sonajibhai Ranchodbhai
|
1110015WL007722
|
Bajaniya Sonajibhai Ranchodbhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836412
|
|
SONJIBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
17
|
BECHRAJI
|
GJ-10-015-046-001/198944
(Shankhalpur)
|
1110015000NRG24230220240054574
|
23/02/2024
|
Bajaniya Govindbhai Nathabhai
|
1110015WL007722
|
Bajaniya Govindbhai Nathabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836409
|
|
GOVINDBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
BECHRAJI
|
GJ-10-015-046-001/198950
(Shankhalpur)
|
1110015000NRG24230220240054575
|
23/02/2024
|
Bajaniya Melabhai Jehabhai
|
1110015WL007722
|
Bajaniya Melabhai Jehabhai
|
00045
|
BARB0BECHAR
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897836414
|
|
MELABHAI JESHABHAI B
|
BANK OF BARODA(606985)
|
|
19
|
BECHRAJI
|
GJ-10-015-046-001/199934
(Shankhalpur)
|
1110015000NRG24230220240054576
|
23/02/2024
|
Vaghari Bhailal Mangaldas
|
1110015WL007722
|
Vaghari Bhailal Mangaldas
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836405
|
|
BHAILAL MANGALBHAI V
|
BANK OF BARODA(606985)
|
|
20
|
BECHRAJI
|
GJ-10-015-046-001/199934
(Shankhalpur)
|
1110015000NRG24230220240054577
|
23/02/2024
|
Vaghari Manuben Bhailal
|
1110015WL007722
|
Vaghari Manuben Bhailal
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836421
|
|
MANUBEN BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BECHRAJI
|
GJ-10-015-046-001/199936
(Shankhalpur)
|
1110015000NRG24230220240054578
|
23/02/2024
|
PATEL AMRUTBHAI NAGARBHAI
|
1110015WL007722
|
PATEL AMRUTBHAI NAGARBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836423
|
|
AMRUTBHAI NAGARBHAI PATEL
|
AXIS BANK(607153)
|
|
22
|
BECHRAJI
|
GJ-10-015-046-001/199936
(Shankhalpur)
|
1110015000NRG24230220240054579
|
23/02/2024
|
PATEL NIKULBHAI AMRUTBHAI
|
1110015WL007722
|
PATEL NIKULBHAI AMRUTBHAI
|
00045
|
BARB0BECHAR
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836429
|
|
NIKULKUMAR AMRUTBHAI PATEL
|
AXIS BANK(607153)
|
|
23
|
BECHRAJI
|
GJ-10-015-046-001/199941
(Shankhalpur)
|
1110015000NRG24230220240054580
|
23/02/2024
|
bajaniya kantaben bhagabhai
|
1110015WL007722
|
bajaniya kantaben bhagabhai
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836418
|
|
KANTABEN BHAGABHAI B
|
BANK OF BARODA(606985)
|
|
24
|
BECHRAJI
|
GJ-10-015-046-001/200837
(Shankhalpur)
|
1110015000NRG24230220240054581
|
23/02/2024
|
Thakor rajuji lalaji
|
1110015WL007722
|
Thakor rajuji lalaji
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836403
|
|
THAKOR RAJUJI
|
BANK OF BARODA(606985)
|
|
25
|
BECHRAJI
|
GJ-10-015-046-001/205467
(Shankhalpur)
|
1110015000NRG24230220240054582
|
23/02/2024
|
PATEL VIJAYKUMAR BHIKHABHAI
|
1110015WL007722
|
PATEL VIJAYKUMAR BHIKHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836430
|
|
VIJAYKUMAR BHIKHABHA
|
BANK OF BARODA(606985)
|
|
26
|
BECHRAJI
|
GJ-10-015-046-001/205468
(Shankhalpur)
|
1110015000NRG24230220240054583
|
23/02/2024
|
PATEL DINESHBHAI BHIKHABHAI
|
1110015WL007722
|
PATEL DINESHBHAI BHIKHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836415
|
|
DINESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
27
|
BECHRAJI
|
GJ-10-015-046-001/301
(Shankhalpur)
|
1110015000NRG24230220240054585
|
23/02/2024
|
JEHABHAI
|
1110015WL007722
|
JEHABHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836428
|
|
JEHABHAI KESHABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
BECHRAJI
|
GJ-10-015-046-001/304
(Shankhalpur)
|
1110015000NRG24230220240054586
|
23/02/2024
|
RATNABHAI KHODABHAI CHAMAR
|
1110015WL007722
|
RATNABHAI KHODABHAI CHAMAR
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836427
|
|
RATNABHAI KHODABHAI CHAMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
29
|
BECHRAJI
|
GJ-10-015-046-001/319
(Shankhalpur)
|
1110015000NRG24230220240054587
|
23/02/2024
|
BAJANIYA DEVUBEN
|
1110015WL007722
|
BAJANIYA DEVUBEN
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836404
|
|
DEVUBEN PASHABEN BAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104448
|
104448
|
|
|
|
|
|
|
|
|
30
|
BECHRAJI
|
GJ-10-015-046-001/186493
(Shankhalpur)
|
1110015000NRG24230220240054558
|
23/02/2024
|
PATEL NAYANKUMAR RAMESHBHAI
|
1110015WL007722
|
PATEL NAYANKUMAR RAMESHBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836431
|
|
NAYANKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
BECHRAJI
|
GJ-10-015-046-001/52421
(Shankhalpur)
|
1110015000NRG24230220240054588
|
23/02/2024
|
Jasiben Kirtikumar Prajapati
|
1110015WL007722
|
Jasiben Kirtikumar Prajapati
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897836401
|
|
JASIBEN KIRTIKUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115968
|
115968
|
|
|
|
|
|
|
|