|
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
|
SHANKHESWAR
|
GJ-20-006-039-001/101
(Manvarpura )
|
1120006000NRG24250420230003745
|
25/04/2023
|
GOKULBHAI BHIKHABHAI
|
1120006WL000918
|
GOKULBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402305062
|
|
GOKULBHAI BHIKHABHAI BHARVAD . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/112200
(Manvarpura )
|
1120006000NRG24250420230003756
|
25/04/2023
|
Thakor Vasramji Dharshiji
|
1120006WL000921
|
Thakor Vasramji Dharshiji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402305063
|
|
VASHRAMJI DHARASIJI THAKOR
|
HDFC BANK LTD(607152)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/132
(Manvarpura )
|
1120006000NRG24250420230003761
|
25/04/2023
|
KADVAJI MANAJI
|
1120006WL000925
|
KADVAJI MANAJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402305061
|
|
KADVAJI MANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/223
(Manvarpura )
|
1120006000NRG24250420230003762
|
25/04/2023
|
rajuji
|
1120006WL000925
|
rajuji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402305060
|
|
RAJUJI CHHATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/246
(Manvarpura )
|
1120006000NRG24250420230003763
|
25/04/2023
|
VINAJI Z
|
1120006WL000925
|
VINAJI Z
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402305056
|
|
VINAJI ZANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-028-003/100453
(Khandiya )
|
1120006000NRG24250420230003725
|
25/04/2023
|
THAKOR GORAKH JILIJI
|
1120006WL000914
|
THAKOR GORAKH JILIJI
|
00468
|
UBIN0540650
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402305052
|
|
GORKHJI JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-028-003/100453
(Khandiya )
|
1120006000NRG24250420230003726
|
25/04/2023
|
THAKOR LADUBEN GORAKHJI
|
1120006WL000914
|
THAKOR LADUBEN GORAKHJI
|
00468
|
UBIN0540650
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402305053
|
|
THAKOR LADUBEN GORAKHAJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-003/55
(Khandiya )
|
1120006000NRG24250420230003727
|
25/04/2023
|
THAKOR KALUJI NATHAJI
|
1120006WL000914
|
THAKOR KALUJI NATHAJI
|
00468
|
UBIN0540650
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402305050
|
|
KALUJI N THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-028-003/58
(Khandiya )
|
1120006000NRG24250420230003729
|
25/04/2023
|
THAKOR JILUJI KHETAJI
|
1120006WL000914
|
THAKOR JILUJI KHETAJI
|
00468
|
UBIN0540650
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402305051
|
|
JILUJI KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-039-001/189
(Manvarpura )
|
1120006000NRG24250420230003746
|
25/04/2023
|
kamuben vaasaji
|
1120006WL000918
|
kamuben vaasaji
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402305057
|
|
KAMUBEN VASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-039-001/190
(Manvarpura )
|
1120006000NRG24250420230003732
|
25/04/2023
|
Tejaji Maganji
|
1120006WL000915
|
Tejaji Maganji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402305059
|
|
THAKOR TEJAJI MAGANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-039-001/199
(Manvarpura )
|
1120006000NRG24250420230003747
|
25/04/2023
|
NAVGHANJI
|
1120006WL000918
|
NAVGHANJI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402305055
|
|
NAVGHAN BHOJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-039-001/224
(Manvarpura )
|
1120006000NRG24250420230003758
|
25/04/2023
|
amarutji
|
1120006WL000923
|
amarutji
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402305054
|
|
AMRUTJI JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-039-001/72
(Manvarpura )
|
1120006000NRG24250420230003735
|
25/04/2023
|
BALDEVJI DHIRAJI
|
1120006WL000915
|
BALDEVJI DHIRAJI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402305058
|
|
BALDEVJI DHIRAJI THAKOR & ASHABEN BALDEV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|