|
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-10-015-009-001/53791
(Chadasana)
|
1110015000NRG24160320240058097
|
18/03/2024
|
YOGI LAXMIBEN HASHMUKHBHAI
|
1110015WL008109
|
YOGI LAXMIBEN HASHMUKHBHAI
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339383
|
|
LAXMIBEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-026-001/195063
(Indrap)
|
1110015000NRG24160320240058100
|
18/03/2024
|
NADIYA PURIBEN BABUBHAI
|
1110015WL008111
|
NADIYA PURIBEN BABUBHAI
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218339382
|
|
PURIBEN BABUBHAI NAD
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-026-001/26696
(Indrap)
|
1110015000NRG24160320240058102
|
18/03/2024
|
SOLANKI RAJENDRASINH HIMATSINH
|
1110015WL008111
|
SOLANKI RAJENDRASINH HIMATSINH
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218339393
|
|
SOLANKI RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-026-001/26696
(Indrap)
|
1110015000NRG24160320240058103
|
18/03/2024
|
THAKOR RANGATBEN
|
1110015WL008111
|
THAKOR RANGATBEN
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218339396
|
|
RANGIBA HINMATSINH T
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-031-001/112315
(Karansagar)
|
1110015000NRG24160320240058104
|
18/03/2024
|
ZALA INDUBHA BALUBHA
|
1110015WL008112
|
ZALA INDUBHA BALUBHA
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218339384
|
|
ENDUBHA BABUBHA ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-018-001/26670
(Dhanpura)
|
1110015000NRG24160320240058099
|
18/03/2024
|
DATANI VASANTIBEN VISHNUBHAI
|
1110015WL008110
|
DATANI VASANTIBEN VISHNUBHAI
|
00048
|
BKID0002218
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339385
|
|
MRS VAGHARI VASANTIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-018-001/26670
(Dhanpura)
|
1110015000NRG24160320240058098
|
18/03/2024
|
DATANI VISHNUBHAI MAFABHI
|
1110015WL008110
|
DATANI VISHNUBHAI MAFABHI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339394
|
|
MR VISHNUBHAI MAFABHAI DANTANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-026-001/195063
(Indrap)
|
1110015000NRG24160320240058101
|
18/03/2024
|
NADIYA SURESHBHAI BABUBHAI
|
1110015WL008111
|
NADIYA SURESHBHAI BABUBHAI
|
00415
|
SBIN0002631
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218339392
|
|
MR NADIYA SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
9
|
BECHRAJI
|
GJ-10-015-047-001/193804
(Sujanpura)
|
1110015000NRG24160320240058108
|
18/03/2024
|
Rabari Gamarbhai Amratbhai
|
1110015WL008114
|
Rabari Gamarbhai Amratbhai
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339388
|
|
GHEMARBHAI AMRATBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BECHRAJI
|
GJ-10-015-052-001/14844
(Vijapurada)
|
1110015000NRG24160320240058114
|
18/03/2024
|
RAVAL JASHIBEN KANUBHAI
|
1110015WL008117
|
RAVAL JASHIBEN KANUBHAI
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339381
|
|
JASHIBEN KANUBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHRAJI
|
GJ-10-015-052-001/14844
(Vijapurada)
|
1110015000NRG24160320240058113
|
18/03/2024
|
RAVAL KANUBHAI PUNABHAI
|
1110015WL008117
|
RAVAL KANUBHAI PUNABHAI
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339391
|
|
MR RAVAL KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-052-001/14844
(Vijapurada)
|
1110015000NRG24160320240058115
|
18/03/2024
|
RAVAL KIRANBHAI KANUBHAI
|
1110015WL008117
|
RAVAL KIRANBHAI KANUBHAI
|
00415
|
SBIN0005525
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339390
|
|
MR KIRAN KANUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-032-001/184841
(Khambhel)
|
1110015000NRG24160320240058106
|
18/03/2024
|
RAVAL HINABEN MAHENDRABHAI
|
1110015WL008113
|
RAVAL HINABEN MAHENDRABHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339395
|
|
MRS HINABEN RAVAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-032-001/184841
(Khambhel)
|
1110015000NRG24160320240058105
|
18/03/2024
|
RAVAL MAHENDRAKUMAR KANTILAL
|
1110015WL008113
|
RAVAL MAHENDRAKUMAR KANTILAL
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339386
|
|
MR RAVAL MAHENDRAKUMAR KANTILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-032-001/214744
(Khambhel)
|
1110015000NRG24160320240058112
|
18/03/2024
|
RAVAL MALTIBEN VISHNUJI
|
1110015WL008116
|
RAVAL MALTIBEN VISHNUJI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339387
|
|
Raval Malatiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BECHRAJI
|
GJ-10-015-032-001/214744
(Khambhel)
|
1110015000NRG24160320240058111
|
18/03/2024
|
RAVAL VISHNUJI CHHAGUJIBHAI
|
1110015WL008116
|
RAVAL VISHNUJI CHHAGUJIBHAI
|
00415
|
SBIN0008986
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339389
|
|
RAVAL VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
BECHRAJI
|
GJ-10-015-047-001/113305
(Sujanpura)
|
1110015000NRG24160320240058107
|
18/03/2024
|
Rabari Revebhai Karamshibhai
|
1110015WL008114
|
Rabari Revebhai Karamshibhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339397
|
|
CHAMPABEN REVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
BECHRAJI
|
GJ-10-015-004-001/52422
(Ambala)
|
1110015000NRG24160320240058116
|
18/03/2024
|
Thakor Prakashkumar joitaji
|
1110015WL008118
|
Thakor Prakashkumar joitaji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339379
|
|
PRAKASHKUMAR JOITAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHRAJI
|
GJ-10-015-004-001/52422
(Ambala)
|
1110015000NRG24160320240058117
|
18/03/2024
|
Thakor Ramilaben
|
1110015WL008118
|
Thakor Ramilaben
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339380
|
|
THAKOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BECHRAJI
|
GJ-10-015-049-001/111169
(Surpura)
|
1110015000NRG24160320240058110
|
18/03/2024
|
THAKOR BHARTIBEN DINUJI
|
1110015WL008115
|
THAKOR BHARTIBEN DINUJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339378
|
|
THAKOR BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BECHRAJI
|
GJ-10-015-049-001/111169
(Surpura)
|
1110015000NRG24160320240058109
|
18/03/2024
|
Thakor Dinuji Dahyaji
|
1110015WL008115
|
Thakor Dinuji Dahyaji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339377
|
|
THAKOR DINUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79365
|
79365
|
|
|
|
|
|
|
|