|
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-10-015-048-001/14488
(Suraj)
|
1110015000NRG24270320240059787
|
27/03/2024
|
BHARVAD SAKTABHAI GOVABHAI
|
1110015WL008290
|
BHARVAD SAKTABHAI GOVABHAI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400393
|
|
SHAKTABHAI GOVABHAI BHARAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-048-001/113417
(Suraj)
|
1110015000NRG24270320240059786
|
27/03/2024
|
VANKAR MAHESHBHAI HEMABHAI
|
1110015WL008290
|
VANKAR MAHESHBHAI HEMABHAI
|
00415
|
SBIN0002631
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400386
|
|
MR VANKAR MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BECHRAJI
|
GJ-10-015-048-001/24414
(Suraj)
|
1110015000NRG24270320240059792
|
27/03/2024
|
Mr. HAMIRJI NASINHJI THAKOR
|
1110015WL008290
|
Mr. HAMIRJI NASINHJI THAKOR
|
00415
|
SBIN0002631
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400387
|
|
HAMIRJI NARSHIHJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
BECHRAJI
|
GJ-10-015-048-001/25356
(Suraj)
|
1110015000NRG24270320240059793
|
27/03/2024
|
THAKOR RAGHAJI KALAJI
|
1110015WL008290
|
THAKOR RAGHAJI KALAJI
|
00415
|
SBIN0002631
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400385
|
|
MR RAGHAJI KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-048-001/53736
(Suraj)
|
1110015000NRG24270320240059794
|
27/03/2024
|
PIYUSH PARBATBHAI VADHER
|
1110015WL008290
|
PIYUSH PARBATBHAI VADHER
|
00415
|
SBIN0002631
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400384
|
|
MR PIYUSH PARBATBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-048-001/184917
(Suraj)
|
1110015000NRG24270320240059788
|
27/03/2024
|
NADODA SHAILESHJI GAGAJI
|
1110015WL008290
|
NADODA SHAILESHJI GAGAJI
|
00415
|
SBIN0032156
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400388
|
|
SHAILESHKUMAR GAGJIBHAI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-048-001/113415
(Suraj)
|
1110015000NRG24270320240059784
|
27/03/2024
|
Nadoda becharbhai bhagavanbhai
|
1110015WL008290
|
Nadoda becharbhai bhagavanbhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400394
|
|
MR NADODA BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-048-001/113416
(Suraj)
|
1110015000NRG24270320240059785
|
27/03/2024
|
Nadoda kirtikumar kalabhai
|
1110015WL008290
|
Nadoda kirtikumar kalabhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400391
|
|
KIRTIKUMAR KALABHAI VADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BECHRAJI
|
GJ-10-015-048-001/184941
(Suraj)
|
1110015000NRG24270320240059789
|
27/03/2024
|
THAKOR RAJUJI GOVAJI
|
1110015WL008290
|
THAKOR RAJUJI GOVAJI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400392
|
|
RAJAJI GOVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BECHRAJI
|
GJ-10-015-048-001/193996
(Suraj)
|
1110015000NRG24270320240059790
|
27/03/2024
|
Nadoda galabhai Haribhai
|
1110015WL008290
|
Nadoda galabhai Haribhai
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400389
|
|
GALABHAI HARIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BECHRAJI
|
GJ-10-015-048-001/208888
(Suraj)
|
1110015000NRG24270320240059791
|
27/03/2024
|
Thakor Labhuji kantiji
|
1110015WL008290
|
Thakor Labhuji kantiji
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400390
|
|
THAKOR LABHUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
12
|
BECHRAJI
|
GJ-10-015-048-001/59095
(Suraj)
|
1110015000NRG24270320240059795
|
27/03/2024
|
Thakor Bhikhiben Vinuji
|
1110015WL008290
|
Thakor Bhikhiben Vinuji
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400383
|
|
THAKOR BHIKHIBEN VINUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BECHRAJI
|
GJ-10-015-048-001/59107
(Suraj)
|
1110015000NRG24270320240059796
|
27/03/2024
|
Thakor Vinuji Mafaji
|
1110015WL008290
|
Thakor Vinuji Mafaji
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
23/04/2024
|
|
3220400382
|
|
THAKOR VINUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32500
|
32500
|
|
|
|
|
|
|
|