|
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-20-006-017-001/12-A
(Fatehpura )
|
1120006000NRG25120420240000163
|
12/04/2024
|
Thakor Dashrathji Amratji
|
1120006WL000051
|
Thakor Dashrathji Amratji
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503125
|
|
THAKOR DASHRATHJI AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-017-001/12-A
(Fatehpura )
|
1120006000NRG25120420240000162
|
12/04/2024
|
Thakor Bhavnaben Dashrathji
|
1120006WL000051
|
Thakor Bhavnaben Dashrathji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503130
|
|
BHGAJI DHANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-017-001/171-D
(Fatehpura )
|
1120006000NRG25120420240000164
|
12/04/2024
|
Thakor Vishnuji Chaturji
|
1120006WL000051
|
Thakor Vishnuji Chaturji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503131
|
|
THAKOR VISHNUJI CHATURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-017-001/196-D
(Fatehpura )
|
1120006000NRG25120420240000165
|
12/04/2024
|
Thakor Rashikji Juthaji
|
1120006WL000051
|
Thakor Rashikji Juthaji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503128
|
|
RASHIKJI JUTHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-017-001/37-A
(Fatehpura )
|
1120006000NRG25120420240000166
|
12/04/2024
|
Thakor Viramji Bachuji
|
1120006WL000051
|
Thakor Viramji Bachuji
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503129
|
|
VIRAMJI BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-001/71
(Loteshvar )
|
1120006000NRG25120420240000176
|
12/04/2024
|
Thakor Banuben
|
1120006WL000053
|
Thakor Banuben
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503153
|
|
THAKOR BHANUBEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-068-001/997
(Shankheshvar )
|
1120006000NRG25120420240000181
|
12/04/2024
|
GADHAVI KAILASHBEN ABHESANG
|
1120006WL000055
|
GADHAVI KAILASHBEN ABHESANG
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503152
|
|
KAILASBEN ABHESANG GADHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/281
(Taranagar )
|
1120006000NRG25120420240000243
|
12/04/2024
|
THAKOR NAGARJI RANCHODJI
|
1120006WL000058
|
THAKOR NAGARJI RANCHODJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503151
|
|
NAGARJI RANCHHODJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-068-001/10099
(Shankheshvar )
|
1120006000NRG25120420240000178
|
12/04/2024
|
Bharvad Amrutben Shartanbhai
|
1120006WL000055
|
Bharvad Amrutben Shartanbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503133
|
|
AMRUTBEN SHARTANBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25120420240000180
|
12/04/2024
|
Thakor Dharmaben Ziluji
|
1120006WL000055
|
Thakor Dharmaben Ziluji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503134
|
|
DHARMABEN JILUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/708
(Shankheshvar )
|
1120006000NRG25120420240000179
|
12/04/2024
|
Thakor Jiluji Hajurji
|
1120006WL000055
|
Thakor Jiluji Hajurji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503132
|
|
JILUJI HAJURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-071-001/247
(Sipur )
|
1120006000NRG25120420240000238
|
12/04/2024
|
Thakor Bharamal Jesang
|
1120006WL000057
|
Thakor Bharamal Jesang
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503139
|
|
BHARMALBHAI JESANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-071-001/92
(Sipur )
|
1120006000NRG25120420240000241
|
12/04/2024
|
Bajaniya Sankarbhai Bhanajibhai
|
1120006WL000057
|
Bajaniya Sankarbhai Bhanajibhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503137
|
|
SANKARBHAI BHANABHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/189-A
(Kunvar )
|
1120006000NRG25120420240000168
|
12/04/2024
|
ASHABEN SUNDAJI
|
1120006WL000052
|
ASHABEN SUNDAJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503142
|
|
ASHABEN SONDABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/189-A
(Kunvar )
|
1120006000NRG25120420240000167
|
12/04/2024
|
THAKOR JAGALBEN VASTABHAI
|
1120006WL000052
|
THAKOR JAGALBEN VASTABHAI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503144
|
|
JAGALBEN VASTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-032-001/189-A
(Kunvar )
|
1120006000NRG25120420240000169
|
12/04/2024
|
THAKOR SUNDAJI VASTAJI
|
1120006WL000052
|
THAKOR SUNDAJI VASTAJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503149
|
|
SONDABHAI VASTABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-032-001/256
(Kunvar )
|
1120006000NRG25120420240000171
|
12/04/2024
|
Aartiben Govindbhai
|
1120006WL000052
|
Aartiben Govindbhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503146
|
|
BHANGI ARTIBEN GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-032-001/256
(Kunvar )
|
1120006000NRG25120420240000170
|
12/04/2024
|
Govindbhai
|
1120006WL000052
|
Govindbhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503145
|
|
GOVINDBHAI SOMABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-032-001/491
(Kunvar )
|
1120006000NRG25120420240000173
|
12/04/2024
|
Rabari Jomaben Ranchodbhai
|
1120006WL000052
|
Rabari Jomaben Ranchodbhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503141
|
|
JOMABEN RANCHODBHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-032-001/491
(Kunvar )
|
1120006000NRG25120420240000172
|
12/04/2024
|
Rabari Ranachodbhai
|
1120006WL000052
|
Rabari Ranachodbhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503135
|
|
RANCHHODBHAI SAKTABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-032-001/496
(Kunvar )
|
1120006000NRG25120420240000174
|
12/04/2024
|
Kuvariya PAshabhai HIrabhai
|
1120006WL000052
|
Kuvariya PAshabhai HIrabhai
|
00468
|
UBIN0547476
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3294503147
|
|
KUVARIYA PASHABHAI HIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-032-002/457
(Kunvar )
|
1120006000NRG25120420240000175
|
12/04/2024
|
THAKOR CHANDUBHAI NASHABHAI
|
1120006WL000052
|
THAKOR CHANDUBHAI NASHABHAI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503148
|
|
CHANDUBHAI NASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-071-001/247
(Sipur )
|
1120006000NRG25120420240000239
|
12/04/2024
|
Thakor Vimuben Bharmalbhai
|
1120006WL000057
|
Thakor Vimuben Bharmalbhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503140
|
|
VIMUBEN BHARMALBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-071-001/56
(Sipur )
|
1120006000NRG25120420240000240
|
12/04/2024
|
Thakor Govindbhai Chelabhai
|
1120006WL000057
|
Thakor Govindbhai Chelabhai
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503136
|
|
GOVINDBHAI CHOLABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-073-001/547
(Taranagar )
|
1120006000NRG25120420240000244
|
12/04/2024
|
THAKOR JORAJI LADHUJI
|
1120006WL000058
|
THAKOR JORAJI LADHUJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503138
|
|
JORUJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-073-001/547
(Taranagar )
|
1120006000NRG25120420240000245
|
12/04/2024
|
THAKOR JYOTSNABEN JORAJI
|
1120006WL000058
|
THAKOR JYOTSNABEN JORAJI
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503143
|
|
JOTSANABEN JORAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG25120420240000246
|
12/04/2024
|
THAKOR BHURIBEN
|
1120006WL000058
|
THAKOR BHURIBEN
|
00468
|
UBIN0547476
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503150
|
|
THAKOR BHALAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
28
|
SHANKHESWAR
|
GJ-20-006-050-001/624
(Orumana )
|
1120006000NRG25120420240000177
|
12/04/2024
|
Vaghela Ganeshji Khengarji
|
1120006WL000054
|
Vaghela Ganeshji Khengarji
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
25/04/2024
|
|
3294503126
|
|
VAGHELA GANESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-071-001/92
(Sipur )
|
1120006000NRG25120420240000242
|
12/04/2024
|
Bajaniya Rekhben Sanakarbhai
|
1120006WL000057
|
Bajaniya Rekhben Sanakarbhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294503127
|
|
REKHABEN SHANKARBHAI BAJANIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73216
|
73216
|
|
|
|
|
|
|
|