|
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-10-015-045-001/13884
(Sampavada)
|
1110015000NRG24091120230038968
|
10/11/2023
|
MISS SURTABA PRATAPSINH ZALA
|
1110015WL005894
|
MISS SURTABA PRATAPSINH ZALA
|
00045
|
BARB0BECHAR
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053721
|
|
SURTABA PRATAPSINH Z
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-045-001/16051
(Sampavada)
|
1110015000NRG24091120230038972
|
10/11/2023
|
Rahulkumar Haribhai Thakor
|
1110015WL005894
|
Rahulkumar Haribhai Thakor
|
00045
|
BARB0BECHAR
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053718
|
|
THAKOR RAHULKUMAR HA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-045-001/198285
(Sampavada)
|
1110015000NRG24091120230038976
|
10/11/2023
|
Thakor Bhavuji Rataji
|
1110015WL005894
|
Thakor Bhavuji Rataji
|
00045
|
BARB0BECHAR
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053722
|
|
BHAVUJI RATAJI THAKO
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-045-001/20392
(Sampavada)
|
1110015000NRG24091120230038977
|
10/11/2023
|
THAKOR KANUJI MADARJI
|
1110015WL005894
|
THAKOR KANUJI MADARJI
|
00045
|
BARB0BECHAR
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053724
|
|
KANUSANG MADARSANG T
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-045-001/24193
(Sampavada)
|
1110015000NRG24091120230038986
|
10/11/2023
|
THAKOR ASHABEN MAHESHJI
|
1110015WL005894
|
THAKOR ASHABEN MAHESHJI
|
00045
|
BARB0BECHAR
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7961053723
|
|
MISS ASHA DIPUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
6
|
BECHRAJI
|
GJ-10-015-045-001/13888
(Sampavada)
|
1110015000NRG24091120230038969
|
10/11/2023
|
AARTIBEN PRATAPSANG THAKOR
|
1110015WL005894
|
AARTIBEN PRATAPSANG THAKOR
|
00048
|
BKID0002218
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053711
|
|
ARTIBEN PRATAPSINH THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
BECHRAJI
|
GJ-10-015-045-001/13889
(Sampavada)
|
1110015000NRG24091120230038970
|
10/11/2023
|
ASHVINJI KALAJI THAKOR
|
1110015WL005894
|
ASHVINJI KALAJI THAKOR
|
00048
|
BKID0002218
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7961053713
|
|
MR ASHVINJI KALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BECHRAJI
|
GJ-10-015-045-001/24191
(Sampavada)
|
1110015000NRG24091120230038984
|
10/11/2023
|
THAKOR JAGATSINH RATAJI
|
1110015WL005894
|
THAKOR JAGATSINH RATAJI
|
00048
|
BKID0002218
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7961053710
|
|
JAGAJI RATAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
BECHRAJI
|
GJ-10-015-045-001/28431
(Sampavada)
|
1110015000NRG24091120230038993
|
10/11/2023
|
THAKOR MITESH KUMAR
|
1110015WL005894
|
THAKOR MITESH KUMAR
|
00048
|
BKID0002218
|
2500
|
2500
|
Processed
|
24/11/2023
|
|
7961053716
|
|
NITESH KUMAR S/O KALUJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
BECHRAJI
|
GJ-10-015-045-001/28485
(Sampavada)
|
1110015000NRG24091120230038996
|
10/11/2023
|
ARJUNJI MANUJI THAKOR
|
1110015WL005894
|
ARJUNJI MANUJI THAKOR
|
00048
|
BKID0002218
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053712
|
|
THAKOR ARUNJI
|
BANK OF BARODA(606985)
|
|
11
|
BECHRAJI
|
GJ-10-015-045-001/28498
(Sampavada)
|
1110015000NRG24091120230038999
|
10/11/2023
|
KIRANJI MANUJI THAKOR
|
1110015WL005894
|
KIRANJI MANUJI THAKOR
|
00048
|
BKID0002218
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053714
|
|
MR THAKOR KIRANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
12
|
BECHRAJI
|
GJ-10-015-045-001/28433
(Sampavada)
|
1110015000NRG24091120230038994
|
10/11/2023
|
BHAVESHKUMAR MANILAL PATEL
|
1110015WL005894
|
BHAVESHKUMAR MANILAL PATEL
|
00048
|
BKID0002221
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053717
|
|
MR BHAVESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-045-001/13802
(Sampavada)
|
1110015000NRG24091120230038964
|
10/11/2023
|
Mrs. SOLANKI HETALBA DIVANSANG
|
1110015WL005894
|
Mrs. SOLANKI HETALBA DIVANSANG
|
00415
|
SBIN0002631
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7961053720
|
|
MRS SONALBEN KANUSANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BECHRAJI
|
GJ-10-015-045-001/13864
(Sampavada)
|
1110015000NRG24091120230038967
|
10/11/2023
|
Mr. BHARATJI THAKOR
|
1110015WL005894
|
Mr. BHARATJI THAKOR
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053727
|
|
MR THAKOR BHARATSANG KALAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BECHRAJI
|
GJ-10-015-045-001/16062
(Sampavada)
|
1110015000NRG24091120230038974
|
10/11/2023
|
Mr. AJITSANG VADANJI THAKOR
|
1110015WL005894
|
Mr. AJITSANG VADANJI THAKOR
|
00415
|
SBIN0002631
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7961053725
|
|
MR AJITSANG VADANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHRAJI
|
GJ-10-015-045-001/21699
(Sampavada)
|
1110015000NRG24091120230038978
|
10/11/2023
|
Mr. NIKULKUMAR THAKOR
|
1110015WL005894
|
Mr. NIKULKUMAR THAKOR
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053730
|
|
MR THAKOR NIKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHRAJI
|
GJ-10-015-045-001/26661
(Sampavada)
|
1110015000NRG24091120230038989
|
10/11/2023
|
Mrs. TINABEN VIJUJI THAKOR
|
1110015WL005894
|
Mrs. TINABEN VIJUJI THAKOR
|
00415
|
SBIN0002631
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961053715
|
|
MRS TINABEN VIJUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BECHRAJI
|
GJ-10-015-045-001/28425
(Sampavada)
|
1110015000NRG24091120230038991
|
10/11/2023
|
PREMILABEN BABUJI THAKOR
|
1110015WL005894
|
PREMILABEN BABUJI THAKOR
|
00415
|
SBIN0002631
|
3250
|
3250
|
Processed
|
24/11/2023
|
|
7961053732
|
|
MRS THAKOR PRAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BECHRAJI
|
GJ-10-015-045-001/28430
(Sampavada)
|
1110015000NRG24091120230038992
|
10/11/2023
|
Mrs SAJANBEN PRAVINJI THAKOR
|
1110015WL005894
|
Mrs SAJANBEN PRAVINJI THAKOR
|
00415
|
SBIN0002631
|
2750
|
2750
|
Processed
|
24/11/2023
|
|
7961053719
|
|
MRS SAJANBEN PRAVINJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BECHRAJI
|
GJ-10-015-045-001/28434
(Sampavada)
|
1110015000NRG24091120230038995
|
10/11/2023
|
GOVINDJI THAKOR
|
1110015WL005894
|
GOVINDJI THAKOR
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053731
|
|
MR GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BECHRAJI
|
GJ-10-015-045-001/28495
(Sampavada)
|
1110015000NRG24091120230038998
|
10/11/2023
|
Mrs. JINABEN ABHESANG THAKOR
|
1110015WL005894
|
Mrs. JINABEN ABHESANG THAKOR
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053728
|
|
MRS JINABEN ABHESANG THAKOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BECHRAJI
|
GJ-10-015-045-001/29515
(Sampavada)
|
1110015000NRG24091120230039001
|
10/11/2023
|
VIRAJI CHANDUJI THAKOR
|
1110015WL005894
|
VIRAJI CHANDUJI THAKOR
|
00415
|
SBIN0002631
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053726
|
|
MR VIRAJI CHANDUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32250
|
32250
|
|
|
|
|
|
|
|
|
23
|
BECHRAJI
|
GJ-10-015-045-001/24176
(Sampavada)
|
1110015000NRG24091120230038981
|
10/11/2023
|
THAKOR SITABEN VINUJI
|
1110015WL005894
|
THAKOR SITABEN VINUJI
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
24/11/2023
|
|
7961053729
|
|
THAKOR SITABEN VINUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|