|
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-10-015-032-001/188742
(Khambhel)
|
1110015000NRG24200220240053931
|
21/02/2024
|
CHAUHAN JAYABEN BALDEVBHAI
|
1110015WL007679
|
CHAUHAN JAYABEN BALDEVBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090146
|
|
JAYABEN BALDEVBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
BECHRAJI
|
GJ-10-015-032-001/87099
(Khambhel)
|
1110015000NRG24200220240053943
|
21/02/2024
|
CHAMAR HARGOVANBHAI LALABHAI
|
1110015WL007679
|
CHAMAR HARGOVANBHAI LALABHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090142
|
|
MRS HIRABEN LALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-032-001/10
(Khambhel)
|
1110015000NRG24200220240053903
|
21/02/2024
|
Thakor Virambhai Dungarbhai
|
1110015WL007679
|
Thakor Virambhai Dungarbhai
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090145
|
|
MR VIRAMBHAI DUNGARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-032-001/104026
(Khambhel)
|
1110015000NRG24200220240053904
|
21/02/2024
|
Thakor Hathaji Madarji
|
1110015WL007679
|
Thakor Hathaji Madarji
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090154
|
|
MR HATHAJI MADARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-032-001/104026
(Khambhel)
|
1110015000NRG24200220240053905
|
21/02/2024
|
Thakor Labhuben Hathaji
|
1110015WL007679
|
Thakor Labhuben Hathaji
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090155
|
|
MR HATHAJI MADARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-032-001/105702
(Khambhel)
|
1110015000NRG24200220240053906
|
21/02/2024
|
THAKOR BHARATJI KUVARJI
|
1110015WL007679
|
THAKOR BHARATJI KUVARJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090152
|
|
MR BHARATJI KUNVARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-032-001/105702
(Khambhel)
|
1110015000NRG24200220240053907
|
21/02/2024
|
THAKOR BHARATJI KUVARJI
|
1110015WL007679
|
THAKOR BHARATJI KUVARJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090153
|
|
MR BHARATJI KUNVARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-032-001/1106
(Khambhel)
|
1110015000NRG24200220240053908
|
21/02/2024
|
THAKOR RAMSANGJI GANDAJI
|
1110015WL007679
|
THAKOR RAMSANGJI GANDAJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090170
|
|
RAMSANGJI GANDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-032-001/112902
(Khambhel)
|
1110015000NRG24200220240053909
|
21/02/2024
|
CHAUHAN MANOJKUMAR CHHAGANBHAI
|
1110015WL007679
|
CHAUHAN MANOJKUMAR CHHAGANBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894090137
|
|
MANOJKUMAR CHHAGANLAL CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BECHRAJI
|
GJ-10-015-032-001/113514
(Khambhel)
|
1110015000NRG24200220240053910
|
21/02/2024
|
SABURBHAI RAMJIBHAI CHAUHAN
|
1110015WL007679
|
SABURBHAI RAMJIBHAI CHAUHAN
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090160
|
|
MR SABURBHAI RAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-032-001/113541
(Khambhel)
|
1110015000NRG24200220240053911
|
21/02/2024
|
ARVIND GOVINDBHAI CHAUHAN
|
1110015WL007679
|
ARVIND GOVINDBHAI CHAUHAN
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090138
|
|
MR ARVINDBHAI GOVINDBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-032-001/113542
(Khambhel)
|
1110015000NRG24200220240053913
|
21/02/2024
|
BHANUBEN RATNAJI THAKOR
|
1110015WL007679
|
BHANUBEN RATNAJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090167
|
|
MS BHANUBEN RATNAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-032-001/113542
(Khambhel)
|
1110015000NRG24200220240053912
|
21/02/2024
|
RATNAJI MAFAJI THAKOR
|
1110015WL007679
|
RATNAJI MAFAJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090135
|
|
MR MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-032-001/113545
(Khambhel)
|
1110015000NRG24200220240053914
|
21/02/2024
|
BALDEVJI SHANKARJI THAKOR
|
1110015WL007679
|
BALDEVJI SHANKARJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090168
|
|
MR BALDEVJI SHANKARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-032-001/114664
(Khambhel)
|
1110015000NRG24200220240053915
|
21/02/2024
|
ISHABEN GANDAJI THAKOR
|
1110015WL007679
|
ISHABEN GANDAJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090161
|
|
MRS ISHABEN GANDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-032-001/114665
(Khambhel)
|
1110015000NRG24200220240053916
|
21/02/2024
|
ISHABEN PRADHANJI THAKOR
|
1110015WL007679
|
ISHABEN PRADHANJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090159
|
|
MISS ISABEN PRADHANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-032-001/114668
(Khambhel)
|
1110015000NRG24200220240053917
|
21/02/2024
|
SITABEN HARGOVANBHAI CHAUHAN
|
1110015WL007679
|
SITABEN HARGOVANBHAI CHAUHAN
|
00415
|
SBIN0008986
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894090136
|
|
MRS SITABEN HARGOVANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-032-001/115335
(Khambhel)
|
1110015000NRG24200220240053918
|
21/02/2024
|
KANKUBEN DINESHJI THAKOR
|
1110015WL007679
|
KANKUBEN DINESHJI THAKOR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090151
|
|
MRS KANKUBEN DINESHJI THAKOTR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-032-001/13859
(Khambhel)
|
1110015000NRG24200220240053919
|
21/02/2024
|
DESAI VIPULBHAI DINESHBHAI
|
1110015WL007679
|
DESAI VIPULBHAI DINESHBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090144
|
|
MR DESAI VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-032-001/157633
(Khambhel)
|
1110015000NRG24200220240053920
|
21/02/2024
|
THAKOR JAVANJI KESHAJI
|
1110015WL007679
|
THAKOR JAVANJI KESHAJI
|
00415
|
SBIN0008986
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2894090156
|
|
MR JAVANJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-032-001/157648
(Khambhel)
|
1110015000NRG24200220240053921
|
21/02/2024
|
Thakor Dineshji Keshaji
|
1110015WL007679
|
Thakor Dineshji Keshaji
|
00415
|
SBIN0008986
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894090166
|
|
MR DINESHJI KESHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-032-001/166909
(Khambhel)
|
1110015000NRG24200220240053922
|
21/02/2024
|
thakor kantaben dhudaji
|
1110015WL007679
|
thakor kantaben dhudaji
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090163
|
|
MRS KANTABEN DHULAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-032-001/166909
(Khambhel)
|
1110015000NRG24200220240053923
|
21/02/2024
|
thakor lagdhirji dhudaji
|
1110015WL007679
|
thakor lagdhirji dhudaji
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090162
|
|
MR LAKHADHIRJI DHULAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-032-001/172382
(Khambhel)
|
1110015000NRG24200220240053924
|
21/02/2024
|
GOSAI KANCHANBEN KARSHANPURI
|
1110015WL007679
|
GOSAI KANCHANBEN KARSHANPURI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090164
|
|
MRS KANCHANBEN KARSHANPURI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHRAJI
|
GJ-10-015-032-001/172382
(Khambhel)
|
1110015000NRG24200220240053925
|
21/02/2024
|
GOSAI NILAMBEN MUKESHPURI
|
1110015WL007679
|
GOSAI NILAMBEN MUKESHPURI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090157
|
|
MRS NILAMBEN MUKESHPURI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-032-001/172384
(Khambhel)
|
1110015000NRG24200220240053926
|
21/02/2024
|
RAVAL MAHESHBHAI VARVABHAI
|
1110015WL007679
|
RAVAL MAHESHBHAI VARVABHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090148
|
|
MR MAHESHBHAI VARVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BECHRAJI
|
GJ-10-015-032-001/172388
(Khambhel)
|
1110015000NRG24200220240053927
|
21/02/2024
|
RAVAL JAGDISHBHAI GALABHAI
|
1110015WL007679
|
RAVAL JAGDISHBHAI GALABHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090149
|
|
MR JAGDISHBHAI GALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-032-001/172391
(Khambhel)
|
1110015000NRG24200220240053928
|
21/02/2024
|
RAVAL TARABEN MUKESHBHAI
|
1110015WL007679
|
RAVAL TARABEN MUKESHBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090139
|
|
MISS TARABEN MUKESHBAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BECHRAJI
|
GJ-10-015-032-001/172392
(Khambhel)
|
1110015000NRG24200220240053929
|
21/02/2024
|
GOSAI ALPESHPURI DINESHPURI
|
1110015WL007679
|
GOSAI ALPESHPURI DINESHPURI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090147
|
|
MR ALPESHPURI DINESHPURI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BECHRAJI
|
GJ-10-015-032-001/186263
(Khambhel)
|
1110015000NRG24200220240053930
|
21/02/2024
|
THAKOR HARESHJI VIRCHANDJI
|
1110015WL007679
|
THAKOR HARESHJI VIRCHANDJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090150
|
|
MR HARESHBHAI VIRCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BECHRAJI
|
GJ-10-015-032-001/192130
(Khambhel)
|
1110015000NRG24200220240053932
|
21/02/2024
|
CHAUHAN DHANSUKHBHAI AMBARAM
|
1110015WL007679
|
CHAUHAN DHANSUKHBHAI AMBARAM
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090141
|
|
MR DHANSUKH AMBARAM CHAMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BECHRAJI
|
GJ-10-015-032-001/192132
(Khambhel)
|
1110015000NRG24200220240053933
|
21/02/2024
|
CHAUHAN SUNITABEN BHALJIBHAI
|
1110015WL007679
|
CHAUHAN SUNITABEN BHALJIBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090158
|
|
MISS SUNITABEN BHALJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BECHRAJI
|
GJ-10-015-032-001/192135
(Khambhel)
|
1110015000NRG24200220240053935
|
21/02/2024
|
CHAUHAN ASHABEN DHARMENDRABHAI
|
1110015WL007679
|
CHAUHAN ASHABEN DHARMENDRABHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090175
|
|
MRS ASHABEN DHARMENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BECHRAJI
|
GJ-10-015-032-001/192135
(Khambhel)
|
1110015000NRG24200220240053934
|
21/02/2024
|
CHAUHAN DHARMENDRABHAI RAMJIBHAI
|
1110015WL007679
|
CHAUHAN DHARMENDRABHAI RAMJIBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090165
|
|
MR DHARMENDRABHAI RAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BECHRAJI
|
GJ-10-015-032-001/205439
(Khambhel)
|
1110015000NRG24200220240053936
|
21/02/2024
|
CHAUHAN SUSHILABEN MANOJKUMAR
|
1110015WL007679
|
CHAUHAN SUSHILABEN MANOJKUMAR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090173
|
|
MRS SUSHILABEN MANOJKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BECHRAJI
|
GJ-10-015-032-001/25380
(Khambhel)
|
1110015000NRG24200220240053937
|
21/02/2024
|
CHAUHAN LAXMIBEN BIPINKUMAR
|
1110015WL007679
|
CHAUHAN LAXMIBEN BIPINKUMAR
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090174
|
|
MR LAXMIBEN BIPINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BECHRAJI
|
GJ-10-015-032-001/29547
(Khambhel)
|
1110015000NRG24200220240053938
|
21/02/2024
|
THAKOR ROHITJI RATNAJI
|
1110015WL007679
|
THAKOR ROHITJI RATNAJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090172
|
|
MR ROHIT THAKOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BECHRAJI
|
GJ-10-015-032-001/29548
(Khambhel)
|
1110015000NRG24200220240053939
|
21/02/2024
|
CHAMAR AMRUTBHAI KHENGARBHAI
|
1110015WL007679
|
CHAMAR AMRUTBHAI KHENGARBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090177
|
|
MR CHAMAR AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BECHRAJI
|
GJ-10-015-032-001/29548
(Khambhel)
|
1110015000NRG24200220240053940
|
21/02/2024
|
CHAMAR HETALBEN AMRUTBHAI
|
1110015WL007679
|
CHAMAR HETALBEN AMRUTBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090176
|
|
MRS HETALBEN AMARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BECHRAJI
|
GJ-10-015-032-001/5
(Khambhel)
|
1110015000NRG24200220240053941
|
21/02/2024
|
HARSHADBHAI VARUNBHAI CHAUHAN
|
1110015WL007679
|
HARSHADBHAI VARUNBHAI CHAUHAN
|
00415
|
SBIN0008986
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894090143
|
|
MR HARSHADBHAI VARVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BECHRAJI
|
GJ-10-015-032-001/87048
(Khambhel)
|
1110015000NRG24200220240053942
|
21/02/2024
|
CHAUHAN BHALJIBHAI RAMJIBHAI
|
1110015WL007679
|
CHAUHAN BHALJIBHAI RAMJIBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090169
|
|
MR CAUHAN BHALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BECHRAJI
|
GJ-10-015-032-001/9301
(Khambhel)
|
1110015000NRG24200220240053944
|
21/02/2024
|
NARESHBHAI KANAJIBHAI
|
1110015WL007679
|
NARESHBHAI KANAJIBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090140
|
|
MR NARESHBHAI KANJI BHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BECHRAJI
|
GJ-10-015-051-001/54691
(Venpura)
|
1110015000NRG24200220240053945
|
21/02/2024
|
kor Sunilkumar Bharatji
|
1110015WL007679
|
kor Sunilkumar Bharatji
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894090171
|
|
MR SUNILKUMAR BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154880
|
154880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162560
|
162560
|
|
|
|
|
|
|
|