|
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-10-015-037-001/28715
(Poyada)
|
1110015000NRG24120120240046932
|
12/01/2024
|
SANDHI RAFIKMIYA UMARMIYA
|
1110015WL006876
|
SANDHI RAFIKMIYA UMARMIYA
|
00032
|
UTIB0002310
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909964
|
|
SANGHI RAFIKMIYA UMARMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-037-001/185955
(Poyada)
|
1110015000NRG24120120240046915
|
12/01/2024
|
THAKOR NATHUSINH TEJAJI
|
1110015WL006876
|
THAKOR NATHUSINH TEJAJI
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909962
|
|
NATHUSINH TEJAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BECHRAJI
|
GJ-10-015-037-001/23321
(Poyada)
|
1110015000NRG24120120240046927
|
12/01/2024
|
THAKOR BALVANTSANG MAHOBATSANG
|
1110015WL006876
|
THAKOR BALVANTSANG MAHOBATSANG
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909957
|
|
BALVANTSANG MAHOBATSANG THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BECHRAJI
|
GJ-10-015-037-001/23335
(Poyada)
|
1110015000NRG24120120240046929
|
12/01/2024
|
SANDHI RAFIKMIYA KESARMIYA
|
1110015WL006876
|
SANDHI RAFIKMIYA KESARMIYA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909958
|
|
MR RAFIKMIYA KESHARMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BECHRAJI
|
GJ-10-015-037-001/51663
(Poyada)
|
1110015000NRG24120120240046941
|
12/01/2024
|
SANDHI FARAHATUNNISA
|
1110015WL006876
|
SANDHI FARAHATUNNISA
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909963
|
|
SANDHI FARAHATUNNISA AJIMMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-037-001/28725
(Poyada)
|
1110015000NRG24120120240046935
|
12/01/2024
|
YUNISHBHAI JAKIRBHAI SANDHI
|
1110015WL006876
|
YUNISHBHAI JAKIRBHAI SANDHI
|
00415
|
SBIN0002631
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909961
|
|
MR YUNUSBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
BECHRAJI
|
GJ-10-015-037-001/106100
(Poyada)
|
1110015000NRG24120120240046912
|
12/01/2024
|
THAKOR BHIKHAJI TAKHAJI
|
1110015WL006876
|
THAKOR BHIKHAJI TAKHAJI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909956
|
|
BHIKHAJI TAKHAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BECHRAJI
|
GJ-10-015-037-001/111016
(Poyada)
|
1110015000NRG24120120240046913
|
12/01/2024
|
JUNASMIYA JUMAMIYA SINDHI
|
1110015WL006876
|
JUNASMIYA JUMAMIYA SINDHI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909955
|
|
MR JUNASMIYA JUMAMIYA SINDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-037-001/111048
(Poyada)
|
1110015000NRG24120120240046914
|
12/01/2024
|
RAJUJI AGARSANG THAKOR
|
1110015WL006876
|
RAJUJI AGARSANG THAKOR
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909954
|
|
MR RAJUJI AGARSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-037-001/193489
(Poyada)
|
1110015000NRG24120120240046916
|
12/01/2024
|
Sandhi Ashminaben Abbasmiya
|
1110015WL006876
|
Sandhi Ashminaben Abbasmiya
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909948
|
|
ASHMINABEN ABBASMIYA SANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BECHRAJI
|
GJ-10-015-037-001/193490
(Poyada)
|
1110015000NRG24120120240046917
|
12/01/2024
|
Sandhi Subamiya Mahnmadmiya
|
1110015WL006876
|
Sandhi Subamiya Mahnmadmiya
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909947
|
|
MR SUBAMIYA MAHAMADMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-037-001/193491
(Poyada)
|
1110015000NRG24120120240046918
|
12/01/2024
|
Fakir Kamalsha Subasha
|
1110015WL006876
|
Fakir Kamalsha Subasha
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909945
|
|
MR KAMALSHA SUBHASHA FAKEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-037-001/23301
(Poyada)
|
1110015000NRG24120120240046919
|
12/01/2024
|
SANDHI SAMSODI JUGAMIYA
|
1110015WL006876
|
SANDHI SAMSODI JUGAMIYA
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909960
|
|
MR SAMSODI JUMAMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-037-001/23302
(Poyada)
|
1110015000NRG24120120240046920
|
12/01/2024
|
SANDHI HAJIMIYA MISHRIMIYA
|
1110015WL006876
|
SANDHI HAJIMIYA MISHRIMIYA
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909950
|
|
MR HAJIMIYA ZENAMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-037-001/23308
(Poyada)
|
1110015000NRG24120120240046922
|
12/01/2024
|
SANDHI MAHERBAN MAHEBUBMIYA
|
1110015WL006876
|
SANDHI MAHERBAN MAHEBUBMIYA
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909944
|
|
MR MAHERBAN MAHEBUBBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-037-001/23309
(Poyada)
|
1110015000NRG24120120240046923
|
12/01/2024
|
SANDHI GANIMIYA RANAMIYA
|
1110015WL006876
|
SANDHI GANIMIYA RANAMIYA
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909941
|
|
SANDHI GANIMIYA RANAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BECHRAJI
|
GJ-10-015-037-001/23312
(Poyada)
|
1110015000NRG24120120240046924
|
12/01/2024
|
SANDHI JUBEDABEN AHMADMIYA
|
1110015WL006876
|
SANDHI JUBEDABEN AHMADMIYA
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909949
|
|
MRS JUBEDABEN AHAMADBHAI SANDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-037-001/23313
(Poyada)
|
1110015000NRG24120120240046925
|
12/01/2024
|
SANDHI AHESANBHAI AHMADBHAI
|
1110015WL006876
|
SANDHI AHESANBHAI AHMADBHAI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909952
|
|
AHESANBHAI AHEMADBHAI SANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BECHRAJI
|
GJ-10-015-037-001/23320
(Poyada)
|
1110015000NRG24120120240046926
|
12/01/2024
|
SANDHI NARGISBEN NURMAHAMAD
|
1110015WL006876
|
SANDHI NARGISBEN NURMAHAMAD
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909943
|
|
MRS NARGISBAHEN NURMAHAMMAD SANDHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-037-001/23332
(Poyada)
|
1110015000NRG24120120240046928
|
12/01/2024
|
FAKIR NATHUSA SUBASA
|
1110015WL006876
|
FAKIR NATHUSA SUBASA
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909939
|
|
MR NATHUSHA SUBASHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-037-001/23337
(Poyada)
|
1110015000NRG24120120240046930
|
12/01/2024
|
THAKOR BACHUJI SHIVSANG
|
1110015WL006876
|
THAKOR BACHUJI SHIVSANG
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909942
|
|
BACHUJI SHIVSANG THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BECHRAJI
|
GJ-10-015-037-001/28705
(Poyada)
|
1110015000NRG24120120240046931
|
12/01/2024
|
THAKOR HARI SANG MADARSANG
|
1110015WL006876
|
THAKOR HARI SANG MADARSANG
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909946
|
|
MR HARISANG MADARSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-037-001/28717
(Poyada)
|
1110015000NRG24120120240046933
|
12/01/2024
|
MATUBHAI KESARMIYA SANDHI
|
1110015WL006876
|
MATUBHAI KESARMIYA SANDHI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909959
|
|
MR MATUBHAI KESHARMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-037-001/28724
(Poyada)
|
1110015000NRG24120120240046934
|
12/01/2024
|
TANVIRA NURUMIYA SANDHI
|
1110015WL006876
|
TANVIRA NURUMIYA SANDHI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909951
|
|
MISS TANNVIRA NURUMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BECHRAJI
|
GJ-10-015-037-001/28730
(Poyada)
|
1110015000NRG24120120240046936
|
12/01/2024
|
NATHUMIYA BHALUMIYA SANDHI
|
1110015WL006876
|
NATHUMIYA BHALUMIYA SANDHI
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909938
|
|
MR NATHUMIYA BHALUMIYA SANDHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-037-001/51653
(Poyada)
|
1110015000NRG24120120240046937
|
12/01/2024
|
SINDHI SAMIMBEN AKBARMIYA
|
1110015WL006876
|
SINDHI SAMIMBEN AKBARMIYA
|
00415
|
SBIN0005525
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909953
|
|
SINDHI SAMIMBEN AKBARMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
27
|
BECHRAJI
|
GJ-10-015-037-001/23303
(Poyada)
|
1110015000NRG24120120240046921
|
12/01/2024
|
SANDHI ABBASBHAI HAJIBHAI
|
1110015WL006876
|
SANDHI ABBASBHAI HAJIBHAI
|
00462
|
UCBA0002278
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909940
|
|
ABBASHBHAI HAJIBHAI SANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
28
|
BECHRAJI
|
GJ-10-015-037-001/51654
(Poyada)
|
1110015000NRG24120120240046938
|
12/01/2024
|
RIZAVAN KESHARMIYA SANDHI
|
1110015WL006876
|
RIZAVAN KESHARMIYA SANDHI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909937
|
|
RIZAVAN KESHARMIYA SANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BECHRAJI
|
GJ-10-015-037-001/51660
(Poyada)
|
1110015000NRG24120120240046939
|
12/01/2024
|
SANDHI KHATIJABEN RASHIKMIYA
|
1110015WL006876
|
SANDHI KHATIJABEN RASHIKMIYA
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909936
|
|
SANDHI KHATIJABEN RAFIKMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BECHRAJI
|
GJ-10-015-037-001/51662
(Poyada)
|
1110015000NRG24120120240046940
|
12/01/2024
|
FIROJ KALUMIYA SANDHI
|
1110015WL006876
|
FIROJ KALUMIYA SANDHI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
16/03/2024
|
|
1899909935
|
|
FIROJ KALUMIYA SANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|