|
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-10-015-019-001/206172
(Dharpur(Khant))
|
1110015000NRG24070620230011784
|
08/06/2023
|
THAKOR RAMBHA NAGJIJI
|
1110015WL001569
|
THAKOR RAMBHA NAGJIJI
|
00045
|
BARB0DBKALR
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2564000908
|
|
RAMBHA THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-015-001/193476
(Delvada)
|
1110015000NRG24070620230011783
|
08/06/2023
|
DARBAR NANDUSANG HARISANG
|
1110015WL001569
|
DARBAR NANDUSANG HARISANG
|
00048
|
BKID0002218
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2564000885
|
|
MR NANDUSANG HARISANG DARBAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-035-001/47181
(Modhera)
|
1110015000NRG24070620230011798
|
08/06/2023
|
Thakor Anilji Babuji
|
1110015WL001569
|
Thakor Anilji Babuji
|
00057
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2564000909
|
|
THAKOR ANILJI BABUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BECHRAJI
|
GJ-10-015-035-001/55557
(Modhera)
|
1110015000NRG24070620230011938
|
08/06/2023
|
Patel Priyankaben Jaynatibhai
|
1110015WL001596
|
Patel Priyankaben Jaynatibhai
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000882
|
|
PRIYANKABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5385
|
5385
|
|
|
|
|
|
|
|
|
5
|
BECHRAJI
|
GJ-10-015-035-001/47185
(Modhera)
|
1110015000NRG24070620230011801
|
08/06/2023
|
Nayak Vijaybhai Rajubhai
|
1110015WL001569
|
Nayak Vijaybhai Rajubhai
|
00152
|
HDFC0000385
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000907
|
|
MR VIJAYBHAI RAJUBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-035-001/28015
(Modhera)
|
1110015000NRG24070620230011786
|
08/06/2023
|
MAHESHJI MALAJIJI THAKOR
|
1110015WL001569
|
MAHESHJI MALAJIJI THAKOR
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000899
|
|
MR MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BECHRAJI
|
GJ-10-015-035-001/28030
(Modhera)
|
1110015000NRG24070620230011788
|
08/06/2023
|
CHETANJI BABARJI THAKOR
|
1110015WL001569
|
CHETANJI BABARJI THAKOR
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000887
|
|
MR CHETANJI BABARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-035-001/47024
(Modhera)
|
1110015000NRG24070620230011794
|
08/06/2023
|
THAKOR BABIBEN NATHAJI
|
1110015WL001569
|
THAKOR BABIBEN NATHAJI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000903
|
|
MRS BABIBEN NATHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BECHRAJI
|
GJ-10-015-035-001/47024
(Modhera)
|
1110015000NRG24070620230011793
|
08/06/2023
|
THAKOR NATHAJI RADHUJI
|
1110015WL001569
|
THAKOR NATHAJI RADHUJI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000904
|
|
MR NATHAJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BECHRAJI
|
GJ-10-015-035-001/47025
(Modhera)
|
1110015000NRG24070620230011795
|
08/06/2023
|
Thakor dilipaji Chanduji
|
1110015WL001569
|
Thakor dilipaji Chanduji
|
00415
|
SBIN0005525
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2564000898
|
|
MR DILIPJI CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BECHRAJI
|
GJ-10-015-035-001/47184
(Modhera)
|
1110015000NRG24070620230011800
|
08/06/2023
|
Bava Sachinvan Guvantbhai
|
1110015WL001569
|
Bava Sachinvan Guvantbhai
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000883
|
|
MR SACHINVAN GUNVANTVAN BAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BECHRAJI
|
GJ-10-015-035-001/47186
(Modhera)
|
1110015000NRG24070620230011802
|
08/06/2023
|
solanki Sanjaysinh Bharatsinh
|
1110015WL001569
|
solanki Sanjaysinh Bharatsinh
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000884
|
|
MR SANJAYSINH BHARATJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BECHRAJI
|
GJ-10-015-035-001/47187
(Modhera)
|
1110015000NRG24070620230011803
|
08/06/2023
|
thakor vipulji Rameshji
|
1110015WL001569
|
thakor vipulji Rameshji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000893
|
|
MR VIPULJI RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-035-001/47188
(Modhera)
|
1110015000NRG24070620230011804
|
08/06/2023
|
Solanki Siddhaajsinh Gopalji
|
1110015WL001569
|
Solanki Siddhaajsinh Gopalji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000894
|
|
MR SOLANKI SIDDHARAJSINH GOPALJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-035-001/47191
(Modhera)
|
1110015000NRG24070620230011806
|
08/06/2023
|
Thakor Kinjalben Maheshji
|
1110015WL001569
|
Thakor Kinjalben Maheshji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000897
|
|
MRS KINJALBEN MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-035-001/47192
(Modhera)
|
1110015000NRG24070620230011807
|
08/06/2023
|
Thakor Karanji Rameshji
|
1110015WL001569
|
Thakor Karanji Rameshji
|
00415
|
SBIN0005525
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2564000906
|
|
KARANJI RAMESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BECHRAJI
|
GJ-10-015-035-001/47193
(Modhera)
|
1110015000NRG24070620230011808
|
08/06/2023
|
thakor Dasharthji Nagarji
|
1110015WL001569
|
thakor Dasharthji Nagarji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000886
|
|
MR DASHRATHJI NAGARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-035-001/47194
(Modhera)
|
1110015000NRG24070620230011809
|
08/06/2023
|
Thakor Chandreshji Bhavanji
|
1110015WL001569
|
Thakor Chandreshji Bhavanji
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000891
|
|
MR CHANDRESHJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-035-001/47196
(Modhera)
|
1110015000NRG24070620230011811
|
08/06/2023
|
Solanki Yuvrajsinh Pravinsinh
|
1110015WL001569
|
Solanki Yuvrajsinh Pravinsinh
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000895
|
|
MR YUVARAJSINH PRAVINSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-035-001/55556
(Modhera)
|
1110015000NRG24070620230011937
|
08/06/2023
|
Patel Krishana Niravkumar
|
1110015WL001596
|
Patel Krishana Niravkumar
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000905
|
|
MISS DUDHAT KRISHNABEN ASHVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-035-001/55556
(Modhera)
|
1110015000NRG24070620230011936
|
08/06/2023
|
Patel Niravkumar Jayantibhai
|
1110015WL001596
|
Patel Niravkumar Jayantibhai
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000896
|
|
MR NIRAVKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-035-001/86109
(Modhera)
|
1110015000NRG24070620230011939
|
08/06/2023
|
THAKOR ASHABEN BHARATJI
|
1110015WL001596
|
THAKOR ASHABEN BHARATJI
|
00415
|
SBIN0005525
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2564000892
|
|
MRS ASHABEN BHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BECHRAJI
|
GJ-10-015-035-001/86246
(Modhera)
|
1110015000NRG24070620230011940
|
08/06/2023
|
JASIBEN BABARJI THAKOR
|
1110015WL001596
|
JASIBEN BABARJI THAKOR
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000900
|
|
MRS JASHIBEN BABARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BECHRAJI
|
GJ-10-015-035-001/86246-A
(Modhera)
|
1110015000NRG24070620230011941
|
08/06/2023
|
THAKOR BABARJI DHIRAJI
|
1110015WL001596
|
THAKOR BABARJI DHIRAJI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000888
|
|
BABARJI DHIRAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BECHRAJI
|
GJ-10-015-040-001/206214
(Ranchhodpura)
|
1110015000NRG24070620230011942
|
08/06/2023
|
THAKOR TAKHAJI JESANGJI
|
1110015WL001596
|
THAKOR TAKHAJI JESANGJI
|
00415
|
SBIN0005525
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2564000890
|
|
MR TAKHAJI JESANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BECHRAJI
|
GJ-10-015-040-001/21693
(Ranchhodpura)
|
1110015000NRG24070620230011943
|
08/06/2023
|
THAKOR BABUJI MERUJI
|
1110015WL001596
|
THAKOR BABUJI MERUJI
|
00415
|
SBIN0005525
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2564000889
|
|
MR BABUJI MERUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BECHRAJI
|
GJ-10-015-040-001/55554
(Ranchhodpura)
|
1110015000NRG24070620230011944
|
08/06/2023
|
Thakor Vikramji Lilaji
|
1110015WL001596
|
Thakor Vikramji Lilaji
|
00415
|
SBIN0005525
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2564000901
|
|
MR VIKRAMJI LILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BECHRAJI
|
GJ-10-015-040-001/55555
(Ranchhodpura)
|
1110015000NRG24070620230011945
|
08/06/2023
|
Thakor Kaliben Lilaji
|
1110015WL001596
|
Thakor Kaliben Lilaji
|
00415
|
SBIN0005525
|
1410
|
1410
|
Processed
|
15/06/2023
|
|
2564000902
|
|
MRS KOLIBEN LILAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70185
|
70185
|
|
|
|
|
|
|
|
|
29
|
BECHRAJI
|
GJ-10-015-035-001/28029
(Modhera)
|
1110015000NRG24070620230011787
|
08/06/2023
|
THAKOR PRAKASHJI RAMESHJI
|
1110015WL001569
|
THAKOR PRAKASHJI RAMESHJI
|
00553
|
INDB0000637
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2564000881
|
|
THAKOR PRAKASHJI RAMESHJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84555
|
84555
|
|
|
|
|
|
|
|