|
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-10-015-019-001/19265
(Dharpur(Khant))
|
1110015000NRG24270220240055022
|
28/02/2024
|
ZENIBAI DARBAR
|
1110015WL007787
|
ZENIBAI DARBAR
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894076045
|
|
ZENIBAI DARBAR
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-043-001/166534
(Ruppura)
|
1110015000NRG24270220240055026
|
28/02/2024
|
zala vikramsinh vinubha
|
1110015WL007791
|
zala vikramsinh vinubha
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076050
|
|
VIKRAMSINH VINUBHA Z
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-043-001/196410
(Ruppura)
|
1110015000NRG24270220240055027
|
28/02/2024
|
zala Rajubha kirtisang
|
1110015WL007791
|
zala Rajubha kirtisang
|
00045
|
BARB0BECHAR
|
2880
|
2880
|
Processed
|
12/04/2024
|
|
2894076041
|
|
RAJUBHA KIRTISANG ZA
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-043-001/51716
(Ruppura)
|
1110015000NRG24270220240055028
|
28/02/2024
|
ZALA JOSTNABEN UMEDSINH
|
1110015WL007791
|
ZALA JOSTNABEN UMEDSINH
|
00045
|
BARB0BECHAR
|
2880
|
2880
|
Processed
|
12/04/2024
|
|
2894076051
|
|
JYOTSANABA UMEDSINH
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-043-001/89002
(Ruppura)
|
1110015000NRG24270220240055029
|
28/02/2024
|
SHANTUBHA KAMAJI ZALA
|
1110015WL007791
|
SHANTUBHA KAMAJI ZALA
|
00045
|
BARB0BECHAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894076052
|
|
SHANTUBHA KAMAJI ZAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-019-001/112632
(Dharpur(Khant))
|
1110015000NRG24270220240055020
|
28/02/2024
|
THAKOR RANJITSINH KALUJI
|
1110015WL007787
|
THAKOR RANJITSINH KALUJI
|
00048
|
BKID0002218
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894076048
|
|
MR RANJITSINH KALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-016-001/59192
(Dethali)
|
1110015000NRG24270220240055018
|
28/02/2024
|
Raval Kajalben Jivanbhai
|
1110015WL007785
|
Raval Kajalben Jivanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894076044
|
|
KAJALBEN JIVANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BECHRAJI
|
GJ-10-015-042-001/54789
(Rantej)
|
1110015000NRG24270220240055025
|
28/02/2024
|
Chamar Lilaben Melabhai
|
1110015WL007790
|
Chamar Lilaben Melabhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894076043
|
|
MR LILABEN MELABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-043-001/157988
(Ruppura)
|
1110015000NRG24280220240055031
|
28/02/2024
|
SURYABA KALUBHA ZALA
|
1110015WL007793
|
SURYABA KALUBHA ZALA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894076049
|
|
SURYABA KALUBHA ZALA
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-043-001/205477
(Ruppura)
|
1110015000NRG24280220240055032
|
28/02/2024
|
ZALA VISHNUBHA JAGATSANG
|
1110015WL007793
|
ZALA VISHNUBHA JAGATSANG
|
00057
|
BARB0BGGBXX
|
2895
|
2895
|
Processed
|
12/04/2024
|
|
2894076053
|
|
VISHNUBHA JAGATSANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
11
|
BECHRAJI
|
GJ-10-015-016-001/59192
(Dethali)
|
1110015000NRG24270220240055017
|
28/02/2024
|
RAVAL JIVANBHAI
|
1110015WL007785
|
RAVAL JIVANBHAI
|
00415
|
SBIN0002631
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894076042
|
|
JIVANBHAI GANDABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
BECHRAJI
|
GJ-10-015-019-001/19265
(Dharpur(Khant))
|
1110015000NRG24270220240055021
|
28/02/2024
|
BHARATSANG DARBAR
|
1110015WL007787
|
BHARATSANG DARBAR
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894076046
|
|
BHARATSANG KANAJI DARBAR
|
BANK OF INDIA(508505)
|
|
13
|
BECHRAJI
|
GJ-10-015-034-001/184780
(Matrasan)
|
1110015000NRG24270220240055023
|
28/02/2024
|
PRAHALADJI SHIVAJI THAKOR
|
1110015WL007788
|
PRAHALADJI SHIVAJI THAKOR
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894076047
|
|
MR PRAHLADJI SHIVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-035-001/105791
(Modhera)
|
1110015000NRG24270220240055024
|
28/02/2024
|
RATHOD PUSHPABEN BHARATKUMAR
|
1110015WL007789
|
RATHOD PUSHPABEN BHARATKUMAR
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894076040
|
|
MRS PUSHPABEN BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
15
|
BECHRAJI
|
GJ-10-015-028-001/185917
(Kalari)
|
1110015000NRG24270220240055019
|
28/02/2024
|
MEER MADINBEN SOMABHAI
|
1110015WL007786
|
MEER MADINBEN SOMABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894076039
|
|
MIR MADINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52695
|
52695
|
|
|
|
|
|
|
|