|
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-10-015-035-001/55557
(Modhera)
|
1110015000NRG24270320240059778
|
27/03/2024
|
Patel Priyankaben Jaynatibhai
|
1110015WL008289
|
Patel Priyankaben Jaynatibhai
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391761
|
|
PRIYANKABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/47185
(Modhera)
|
1110015000NRG24270320240059765
|
27/03/2024
|
Nayak Vijaybhai Rajubhai
|
1110015WL008289
|
Nayak Vijaybhai Rajubhai
|
00152
|
HDFC0000385
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391781
|
|
MR VIJAYBHAI RAJUBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-035-001/201801
(Modhera)
|
1110015000NRG24270320240059759
|
27/03/2024
|
PANCHAL BHAGVATIBEN SURESHBHAI
|
1110015WL008289
|
PANCHAL BHAGVATIBEN SURESHBHAI
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391759
|
|
PATEL REKHABEN ARVINDBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/28015
(Modhera)
|
1110015000NRG24270320240059760
|
27/03/2024
|
MAHESHJI MALAJIJI THAKOR
|
1110015WL008289
|
MAHESHJI MALAJIJI THAKOR
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391770
|
|
MR MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-035-001/47178
(Modhera)
|
1110015000NRG24270320240059762
|
27/03/2024
|
solanki Kisansinh Pravinsinh
|
1110015WL008289
|
solanki Kisansinh Pravinsinh
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391780
|
|
MR KISHANSINH PRAVINSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BECHRAJI
|
GJ-10-015-035-001/47179
(Modhera)
|
1110015000NRG24270320240059763
|
27/03/2024
|
Thakor Anilkumar Nagarji
|
1110015WL008289
|
Thakor Anilkumar Nagarji
|
00415
|
SBIN0005525
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220391779
|
|
MR ANILKUMAR NAGARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-035-001/47184
(Modhera)
|
1110015000NRG24270320240059764
|
27/03/2024
|
Bava Sachinvan Guvantbhai
|
1110015WL008289
|
Bava Sachinvan Guvantbhai
|
00415
|
SBIN0005525
|
2750
|
2750
|
Processed
|
23/04/2024
|
|
3220391762
|
|
Bava Sachinvan Gunvantvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BECHRAJI
|
GJ-10-015-035-001/47186
(Modhera)
|
1110015000NRG24270320240059766
|
27/03/2024
|
solanki Sanjaysinh Bharatsinh
|
1110015WL008289
|
solanki Sanjaysinh Bharatsinh
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391763
|
|
MR SANJAYSINH BHARATJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-035-001/47187
(Modhera)
|
1110015000NRG24270320240059767
|
27/03/2024
|
thakor vipulji Rameshji
|
1110015WL008289
|
thakor vipulji Rameshji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391766
|
|
MR VIPULJI RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-035-001/47188
(Modhera)
|
1110015000NRG24270320240059768
|
27/03/2024
|
Solanki Siddhaajsinh Gopalji
|
1110015WL008289
|
Solanki Siddhaajsinh Gopalji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391767
|
|
MR SOLANKI SIDDHARAJSINH GOPALJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-035-001/47191
(Modhera)
|
1110015000NRG24270320240059769
|
27/03/2024
|
Thakor Kinjalben Maheshji
|
1110015WL008289
|
Thakor Kinjalben Maheshji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391768
|
|
MRS KINJALBEN MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-035-001/47192
(Modhera)
|
1110015000NRG24270320240059770
|
27/03/2024
|
Thakor Karanji Rameshji
|
1110015WL008289
|
Thakor Karanji Rameshji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391769
|
|
KARANJI RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BECHRAJI
|
GJ-10-015-035-001/47193
(Modhera)
|
1110015000NRG24270320240059771
|
27/03/2024
|
thakor Dasharthji Nagarji
|
1110015WL008289
|
thakor Dasharthji Nagarji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391772
|
|
MR DASHRATHJI NAGARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-035-001/47194
(Modhera)
|
1110015000NRG24270320240059772
|
27/03/2024
|
Thakor Chandreshji Bhavanji
|
1110015WL008289
|
Thakor Chandreshji Bhavanji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391765
|
|
MR CHANDRESHJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-035-001/47195
(Modhera)
|
1110015000NRG24270320240059773
|
27/03/2024
|
Panchal Sureshbhai Mohanbhai
|
1110015WL008289
|
Panchal Sureshbhai Mohanbhai
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391760
|
|
SURESHBHAI MOHANBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BECHRAJI
|
GJ-10-015-035-001/47196
(Modhera)
|
1110015000NRG24270320240059774
|
27/03/2024
|
Solanki Yuvrajsinh Pravinsinh
|
1110015WL008289
|
Solanki Yuvrajsinh Pravinsinh
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391771
|
|
MR YUVARAJSINH PRAVINSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-035-001/47197
(Modhera)
|
1110015000NRG24270320240059775
|
27/03/2024
|
Thakor Ajitji Govaji
|
1110015WL008289
|
Thakor Ajitji Govaji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391764
|
|
MR AJITJI GOVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-035-001/55556
(Modhera)
|
1110015000NRG24270320240059777
|
27/03/2024
|
Patel Krishana Niravkumar
|
1110015WL008289
|
Patel Krishana Niravkumar
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391778
|
|
MISS DUDHAT KRISHNABEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-035-001/55556
(Modhera)
|
1110015000NRG24270320240059776
|
27/03/2024
|
Patel Niravkumar Jayantibhai
|
1110015WL008289
|
Patel Niravkumar Jayantibhai
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391776
|
|
MR NIRAVKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-035-001/86109
(Modhera)
|
1110015000NRG24270320240059779
|
27/03/2024
|
THAKOR ASHABEN BHARATJI
|
1110015WL008289
|
THAKOR ASHABEN BHARATJI
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391775
|
|
MRS ASHABEN BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-040-001/206214
(Ranchhodpura)
|
1110015000NRG24270320240059780
|
27/03/2024
|
THAKOR TAKHAJI JESANGJI
|
1110015WL008289
|
THAKOR TAKHAJI JESANGJI
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391774
|
|
MR TAKHAJI JESANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-040-001/21693
(Ranchhodpura)
|
1110015000NRG24270320240059781
|
27/03/2024
|
THAKOR BABUJI MERUJI
|
1110015WL008289
|
THAKOR BABUJI MERUJI
|
00415
|
SBIN0005525
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391773
|
|
MR BABUJI MERUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-040-001/55555
(Ranchhodpura)
|
1110015000NRG24270320240059783
|
27/03/2024
|
Thakor Kaliben Lilaji
|
1110015WL008289
|
Thakor Kaliben Lilaji
|
00415
|
SBIN0005525
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220391777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72000
|
72000
|
|
|
|
|
|
|
|
|
24
|
BECHRAJI
|
GJ-10-015-035-001/28029
(Modhera)
|
1110015000NRG24270320240059761
|
27/03/2024
|
THAKOR PRAKASHJI RAMESHJI
|
1110015WL008289
|
THAKOR PRAKASHJI RAMESHJI
|
00553
|
INDB0000637
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220391758
|
|
THAKOR PRAKASHJI RAMESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
25
|
BECHRAJI
|
GJ-10-015-040-001/55554
(Ranchhodpura)
|
1110015000NRG24270320240059782
|
27/03/2024
|
Thakor Vikramji Lilaji
|
1110015WL008289
|
Thakor Vikramji Lilaji
|
00691
|
IPOS0000001
|
3500
|
3500
|
Rejected
|
23/04/2024
|
|
3220391757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86000
|
86000
|
|
|
|
|
|
|
|