|
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-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG25080420240000068
|
08/04/2024
|
THAKOR ISHVARBHAI CHAMANJI
|
1120006WL000048
|
THAKOR ISHVARBHAI CHAMANJI
|
00045
|
BARB0DBSAMI
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351850
|
|
ISVARBHAI CHAMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG25080420240000069
|
08/04/2024
|
THAKOR PRAKASHBHAI
|
1120006WL000048
|
THAKOR PRAKASHBHAI
|
00045
|
BARB0DBSAMI
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351851
|
|
PRAKASHKUMAR CHAMANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-048-001/122-A
(NaviKuvar )
|
1120006000NRG25080420240000060
|
08/04/2024
|
Thakor Pasaji RAmji
|
1120006WL000047
|
Thakor Pasaji RAmji
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351847
|
|
PASABHAI RAMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-048-001/131
(NaviKuvar )
|
1120006000NRG25080420240000062
|
08/04/2024
|
Thakor Shambhuji Pashaji
|
1120006WL000047
|
Thakor Shambhuji Pashaji
|
00415
|
SBIN0011026
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351830
|
|
THAKOR SHAMBHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-048-001/132
(NaviKuvar )
|
1120006000NRG25080420240000063
|
08/04/2024
|
Rohitbhai Hemuji Thakor
|
1120006WL000048
|
Rohitbhai Hemuji Thakor
|
00415
|
SBIN0011026
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351832
|
|
MR THAKOR ROHITBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-048-001/135-A
(NaviKuvar )
|
1120006000NRG25080420240000064
|
08/04/2024
|
Thakor Shankarbhai Govabhai
|
1120006WL000048
|
Thakor Shankarbhai Govabhai
|
00415
|
SBIN0011026
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351831
|
|
THAKOR SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-048-001/197
(NaviKuvar )
|
1120006000NRG25080420240000067
|
08/04/2024
|
THAKOR RUKHIBEN BHAVUBHAI
|
1120006WL000048
|
THAKOR RUKHIBEN BHAVUBHAI
|
00415
|
SBIN0011026
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351829
|
|
RUKHIBEN BHAVASANGBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-048-001/707
(NaviKuvar )
|
1120006000NRG25080420240000075
|
08/04/2024
|
Thakor Kankuben Chamanji
|
1120006WL000048
|
Thakor Kankuben Chamanji
|
00415
|
SBIN0011026
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351834
|
|
KANKUBEN CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/10058
(NaviKuvar )
|
1120006000NRG25080420240000054
|
08/04/2024
|
Chetanbhai Tasabhai Thakor
|
1120006WL000047
|
Chetanbhai Tasabhai Thakor
|
00415
|
SBIN0018833
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351833
|
|
THAKOR CHETANBHAI TASABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/10058
(NaviKuvar )
|
1120006000NRG25080420240000053
|
08/04/2024
|
Thakor Arvindbhai Tashabhai
|
1120006WL000047
|
Thakor Arvindbhai Tashabhai
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351835
|
|
ARVINDBHAI TASABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG25080420240000056
|
08/04/2024
|
Laliben Sambhuji
|
1120006WL000047
|
Laliben Sambhuji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351837
|
|
MRS BABIBEN SHAMBHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-048-001/10093
(NaviKuvar )
|
1120006000NRG25080420240000055
|
08/04/2024
|
Thakor Shambhuji Raysangji
|
1120006WL000047
|
Thakor Shambhuji Raysangji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351838
|
|
MR SHANBHUBHAI RAYASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-048-001/1053
(NaviKuvar )
|
1120006000NRG25080420240000058
|
08/04/2024
|
Thakor Hemat Tasa
|
1120006WL000047
|
Thakor Hemat Tasa
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351839
|
|
HEMANTBHAI TASABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-048-001/116-A
(NaviKuvar )
|
1120006000NRG25080420240000059
|
08/04/2024
|
Thakor DAjabhai Rasikbhai
|
1120006WL000047
|
Thakor DAjabhai Rasikbhai
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351843
|
|
DAJABHAI RASIKBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-048-001/130
(NaviKuvar )
|
1120006000NRG25080420240000061
|
08/04/2024
|
Thakor Kishankumar Jamaji
|
1120006WL000047
|
Thakor Kishankumar Jamaji
|
00468
|
UBIN0547476
|
512
|
512
|
Rejected
|
23/04/2024
|
|
3218351844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-048-001/192
(NaviKuvar )
|
1120006000NRG25080420240000066
|
08/04/2024
|
Thakor Jayntiji Kaluji
|
1120006WL000048
|
Thakor Jayntiji Kaluji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351841
|
|
THAKOR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-048-001/21
(NaviKuvar )
|
1120006000NRG25080420240000070
|
08/04/2024
|
Thakor Vajabhai Panchaji
|
1120006WL000048
|
Thakor Vajabhai Panchaji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351836
|
|
VAJABHAI PANCHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/280
(NaviKuvar )
|
1120006000NRG25080420240000071
|
08/04/2024
|
Thakor Balaji Sonaji
|
1120006WL000048
|
Thakor Balaji Sonaji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351842
|
|
BALABHAI SONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/280
(NaviKuvar )
|
1120006000NRG25080420240000072
|
08/04/2024
|
Thakor Joshnaben Balabhai
|
1120006WL000048
|
Thakor Joshnaben Balabhai
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351846
|
|
JOSHANABEN BALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/332
(NaviKuvar )
|
1120006000NRG25080420240000074
|
08/04/2024
|
THAKOR BHARATJI SHAMBHUJI
|
1120006WL000048
|
THAKOR BHARATJI SHAMBHUJI
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351845
|
|
BHARATBHAI SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/990-A
(NaviKuvar )
|
1120006000NRG25080420240000077
|
08/04/2024
|
thakor jagrutiben vipul
|
1120006WL000048
|
thakor jagrutiben vipul
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351840
|
|
THAKOR JAGUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/10119
(NaviKuvar )
|
1120006000NRG25080420240000057
|
08/04/2024
|
THAKOR BHURABHAI SAVSHIBHAI
|
1120006WL000047
|
THAKOR BHURABHAI SAVSHIBHAI
|
00502
|
BKDN0700000
|
512
|
512
|
Rejected
|
23/04/2024
|
|
3218351848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/183
(NaviKuvar )
|
1120006000NRG25080420240000065
|
08/04/2024
|
Thakor Polaji Sanbhuji
|
1120006WL000048
|
Thakor Polaji Sanbhuji
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351849
|
|
POLAJI SHAMBHUJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
24
|
SHANKHESWAR
|
GJ-20-006-048-001/296-A
(NaviKuvar )
|
1120006000NRG25080420240000073
|
08/04/2024
|
THAKOR GITABEN
|
1120006WL000048
|
THAKOR GITABEN
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351827
|
|
THAKOR GITABEN SHANK
|
BANK OF BARODA(606985)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/990-A
(NaviKuvar )
|
1120006000NRG25080420240000076
|
08/04/2024
|
thakor vipul jora
|
1120006WL000048
|
thakor vipul jora
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218351828
|
|
VIPULBHAI JORABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|