|
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-10-015-048-001/113429
(Suraj)
|
1110015000NRG24120120240046887
|
12/01/2024
|
ASHABEN
|
1110015WL006875
|
ASHABEN
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910194
|
|
ASHABEN VAJAJI THAKO
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-048-001/113430
(Suraj)
|
1110015000NRG24120120240046888
|
12/01/2024
|
MR MAHESHJI ZENAJI THAKOR
|
1110015WL006875
|
MR MAHESHJI ZENAJI THAKOR
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910206
|
|
THAKOR MAHESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHRAJI
|
GJ-10-015-048-001/163820
(Suraj)
|
1110015000NRG24120120240046900
|
12/01/2024
|
Thakor Shudaji Arupji
|
1110015WL006875
|
Thakor Shudaji Arupji
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910200
|
|
MR SUNDAJI SVARUPJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BECHRAJI
|
GJ-10-015-048-001/16938
(Suraj)
|
1110015000NRG24120120240046901
|
12/01/2024
|
THAKOR DILIPJI LALAJI
|
1110015WL006875
|
THAKOR DILIPJI LALAJI
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910204
|
|
THAKOR DILIPJI LALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BECHRAJI
|
GJ-10-015-048-001/184939
(Suraj)
|
1110015000NRG24120120240046902
|
12/01/2024
|
THAKOR CHANDUBEN LILAJI
|
1110015WL006875
|
THAKOR CHANDUBEN LILAJI
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910212
|
|
CHANDUBEN LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BECHRAJI
|
GJ-10-015-048-001/200808
(Suraj)
|
1110015000NRG24120120240046905
|
12/01/2024
|
Thakor bhanuben bharatji
|
1110015WL006875
|
Thakor bhanuben bharatji
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910196
|
|
BHANUBEN BHARATJI TH
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-048-001/200814
(Suraj)
|
1110015000NRG24120120240046906
|
12/01/2024
|
thakor labhuji takhaji
|
1110015WL006875
|
thakor labhuji takhaji
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910197
|
|
LABHUJI TAKHAJI THAK
|
BANK OF BARODA(606985)
|
|
8
|
BECHRAJI
|
GJ-10-015-048-001/25370
(Suraj)
|
1110015000NRG24120120240046911
|
12/01/2024
|
CHAUHAN AJITKUMAR RAMABHAI
|
1110015WL006875
|
CHAUHAN AJITKUMAR RAMABHAI
|
00045
|
BARB0BECHAR
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910203
|
|
MR AJITKUMAR RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-048-001/14473
(Suraj)
|
1110015000NRG24120120240046893
|
12/01/2024
|
TAKHIBEN KALAJI THAKOR
|
1110015WL006875
|
TAKHIBEN KALAJI THAKOR
|
00045
|
BARB0MOTAPX
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910186
|
|
TAKHIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
10
|
BECHRAJI
|
GJ-10-015-048-001/16037
(Suraj)
|
1110015000NRG24120120240046896
|
12/01/2024
|
THAKOR CHATURJI MAFAJI
|
1110015WL006875
|
THAKOR CHATURJI MAFAJI
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910211
|
|
CHATURJI MAFAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-048-001/112024
(Suraj)
|
1110015000NRG24120120240046885
|
12/01/2024
|
SOLANKI JAGDISHBHAI PARMABHAI
|
1110015WL006875
|
SOLANKI JAGDISHBHAI PARMABHAI
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910188
|
|
JAGDISHBHAI PARAMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BECHRAJI
|
GJ-10-015-048-001/113429
(Suraj)
|
1110015000NRG24120120240046886
|
12/01/2024
|
Thakor Vajaji Lalaji
|
1110015WL006875
|
Thakor Vajaji Lalaji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910193
|
|
MR THAKOR VAJAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-048-001/14427
(Suraj)
|
1110015000NRG24120120240046890
|
12/01/2024
|
JASHIBEN HASMUKHABHAI VANKAR
|
1110015WL006875
|
JASHIBEN HASMUKHABHAI VANKAR
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
16/03/2024
|
|
1899910202
|
|
MR JASHIBEN HASMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-048-001/14428
(Suraj)
|
1110015000NRG24120120240046891
|
12/01/2024
|
MOHANBHAI MULABHAI VANKAR
|
1110015WL006875
|
MOHANBHAI MULABHAI VANKAR
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910187
|
|
MR MOHANBHAI MULABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-048-001/14428
(Suraj)
|
1110015000NRG24120120240046892
|
12/01/2024
|
SANTOKBEN MOHANBHAI VANKAR
|
1110015WL006875
|
SANTOKBEN MOHANBHAI VANKAR
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910205
|
|
MRS SANTOKBEN MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-048-001/157591
(Suraj)
|
1110015000NRG24120120240046895
|
12/01/2024
|
Thakor manuji lilaji
|
1110015WL006875
|
Thakor manuji lilaji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910191
|
|
MR MANUJI LILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-048-001/163808
(Suraj)
|
1110015000NRG24120120240046897
|
12/01/2024
|
Thakor Ramilaben Dasharathji
|
1110015WL006875
|
Thakor Ramilaben Dasharathji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910195
|
|
MR THAKOR RAMILABEN DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-048-001/163816
(Suraj)
|
1110015000NRG24120120240046899
|
12/01/2024
|
ThakorUdaji bhavaji
|
1110015WL006875
|
ThakorUdaji bhavaji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910198
|
|
UDESANG THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHRAJI
|
GJ-10-015-048-001/193487
(Suraj)
|
1110015000NRG24120120240046903
|
12/01/2024
|
THAKOR PUNAJI KARSHANJI
|
1110015WL006875
|
THAKOR PUNAJI KARSHANJI
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910192
|
|
PUNAJI KARSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BECHRAJI
|
GJ-10-015-048-001/200808
(Suraj)
|
1110015000NRG24120120240046904
|
12/01/2024
|
thakor bharatji babuji
|
1110015WL006875
|
thakor bharatji babuji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910190
|
|
MR BHARATJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-048-001/200814
(Suraj)
|
1110015000NRG24120120240046907
|
12/01/2024
|
Thakor jyotsanaben labhuji
|
1110015WL006875
|
Thakor jyotsanaben labhuji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910199
|
|
MRS JYOTSNABEN LABHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-048-001/200956
(Suraj)
|
1110015000NRG24120120240046908
|
12/01/2024
|
Thakor visnuji zenaji
|
1110015WL006875
|
Thakor visnuji zenaji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910201
|
|
MR VISHNUJI ZENAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-048-001/208880
(Suraj)
|
1110015000NRG24120120240046909
|
12/01/2024
|
Thakor Rasikji Bhavaji
|
1110015WL006875
|
Thakor Rasikji Bhavaji
|
00415
|
SBIN0002631
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910189
|
|
MR RASIKJI BHAVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48500
|
48500
|
|
|
|
|
|
|
|
|
24
|
BECHRAJI
|
GJ-10-015-048-001/163814
(Suraj)
|
1110015000NRG24120120240046898
|
12/01/2024
|
THAKOR RAJUJI JESANGJI
|
1110015WL006875
|
THAKOR RAJUJI JESANGJI
|
00415
|
SBIN0032156
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910210
|
|
MR THAKOR RAJUJI JESANGJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
25
|
BECHRAJI
|
GJ-10-015-048-001/14427
(Suraj)
|
1110015000NRG24120120240046889
|
12/01/2024
|
Hasmukhabhai Paramabhai Vankar
|
1110015WL006875
|
Hasmukhabhai Paramabhai Vankar
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910209
|
|
MR HASMUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-048-001/14474
(Suraj)
|
1110015000NRG24120120240046894
|
12/01/2024
|
JEBARBEN LILAJI THAKOR
|
1110015WL006875
|
JEBARBEN LILAJI THAKOR
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910208
|
|
ZEBARBEN LILAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BECHRAJI
|
GJ-10-015-048-001/208888
(Suraj)
|
1110015000NRG24120120240046910
|
12/01/2024
|
Thakor Labhuji kantiji
|
1110015WL006875
|
Thakor Labhuji kantiji
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/03/2024
|
|
1899910207
|
|
THAKOR LABHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101000
|
101000
|
|
|
|
|
|
|
|