|
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-20-006-008-001/25
(Bolera )
|
1120006000NRG24290120240084923
|
30/01/2024
|
RANGUBEN RAMA THAKOR
|
1120006WL010644
|
RANGUBEN RAMA THAKOR
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112070
|
|
RANGUBEN RAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-012-001/49
(Dantisana )
|
1120006000NRG24290120240084933
|
30/01/2024
|
Thakor Karmshiji Jesangji
|
1120006WL010650
|
Thakor Karmshiji Jesangji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112066
|
|
KAMASHIJI JESANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-033-001/119
(Kuvarad )
|
1120006000NRG24290120240085034
|
30/01/2024
|
Lakum Shnkarbhai Ramabhai
|
1120006WL010655
|
Lakum Shnkarbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112071
|
|
SHANKARBHAI RAMABHAI LAKUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-033-001/148
(Kuvarad )
|
1120006000NRG24290120240085035
|
30/01/2024
|
Lakum Kalpesbhai Jasabhai
|
1120006WL010655
|
Lakum Kalpesbhai Jasabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112065
|
|
MR LAKUM KALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-033-001/160
(Kuvarad )
|
1120006000NRG24290120240085036
|
30/01/2024
|
Vaghari amaratbhain Chhathabhai
|
1120006WL010655
|
Vaghari amaratbhain Chhathabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112069
|
|
AMARATBHAI CHHATHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-051-001/2177
(Padla )
|
1120006000NRG24290120240085061
|
30/01/2024
|
THAKOR SATAJI TASHAJI
|
1120006WL010661
|
THAKOR SATAJI TASHAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112068
|
|
SATAJI TASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-033-001/22075
(Kuvarad )
|
1120006000NRG24290120240085038
|
30/01/2024
|
VAGHELA NARENDRABHAI HARIBHAI
|
1120006WL010655
|
VAGHELA NARENDRABHAI HARIBHAI
|
00415
|
SBIN0014977
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112055
|
|
MR NARENDRA HARIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-030-001/717
(Khijadiyari )
|
1120006000NRG24290120240084942
|
30/01/2024
|
THAKOR NAVGHANJ VARSANGJI
|
1120006WL010653
|
THAKOR NAVGHANJ VARSANGJI
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112051
|
|
NAVAGHANJIBHAI VARASANGJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-033-001/22072
(Kuvarad )
|
1120006000NRG24290120240085037
|
30/01/2024
|
Bhurabhai Chaturji Thakor
|
1120006WL010655
|
Bhurabhai Chaturji Thakor
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112054
|
|
BHURABHAI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-008-001/29
(Bolera )
|
1120006000NRG24290120240084924
|
30/01/2024
|
Thakor Jaguji Raghuji
|
1120006WL010644
|
Thakor Jaguji Raghuji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112058
|
|
JAGUJI RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-008-001/365
(Bolera )
|
1120006000NRG24290120240084925
|
30/01/2024
|
THAKOR HIRAJI RATUJI
|
1120006WL010644
|
THAKOR HIRAJI RATUJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112052
|
|
HIRAJI RATUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-008-001/98-A
(Bolera )
|
1120006000NRG24290120240084926
|
30/01/2024
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
1120006WL010644
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112056
|
|
RAMESHJI RAMSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-068-001/123
(Shankheshvar )
|
1120006000NRG24290120240084903
|
30/01/2024
|
Rathod Ganpatbhai Palabhai
|
1120006WL010637
|
Rathod Ganpatbhai Palabhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112053
|
|
Rathod Ganpatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-068-001/543
(Shankheshvar )
|
1120006000NRG24290120240084904
|
30/01/2024
|
Raval Govindbhai Rameshbhai
|
1120006WL010637
|
Raval Govindbhai Rameshbhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112059
|
|
RAVAL GOVINDBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-068-001/805
(Shankheshvar )
|
1120006000NRG24290120240084905
|
30/01/2024
|
Thakor Prabhuji Ranaji
|
1120006WL010637
|
Thakor Prabhuji Ranaji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112057
|
|
PRABHAJI RANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-030-001/160-A
(Khijadiyari )
|
1120006000NRG24290120240084940
|
30/01/2024
|
Rabari vershibhai gugabhai
|
1120006WL010653
|
Rabari vershibhai gugabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112060
|
|
VERSHIBHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-030-001/705
(Khijadiyari )
|
1120006000NRG24290120240084941
|
30/01/2024
|
Thakor Talshibhai lakhubhai
|
1120006WL010653
|
Thakor Talshibhai lakhubhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112064
|
|
VISHNU M F G TALSHIB
|
BANK OF BARODA(606985)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-030-001/720
(Khijadiyari )
|
1120006000NRG24290120240084943
|
30/01/2024
|
THAKOR MADEVJI DALUJI
|
1120006WL010653
|
THAKOR MADEVJI DALUJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112063
|
|
THAKOR MADEVJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-030-001/731
(Khijadiyari )
|
1120006000NRG24290120240084944
|
30/01/2024
|
THAKOR MANUJI CHATURJI
|
1120006WL010653
|
THAKOR MANUJI CHATURJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112062
|
|
THAKOR MANUJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-035-001/428
(Lolada )
|
1120006000NRG24290120240085057
|
30/01/2024
|
fakir umarasa
|
1120006WL010659
|
fakir umarasa
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112073
|
|
FAKIR UMARSHA AHAMADSHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-035-001/955
(Lolada )
|
1120006000NRG24290120240085058
|
30/01/2024
|
Thakor Jayotsanaben
|
1120006WL010659
|
Thakor Jayotsanaben
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112076
|
|
JAYOTSANABEN BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-054-001/759
(Pirojpura )
|
1120006000NRG24290120240085062
|
30/01/2024
|
Thakor Laliben Bharatbhai
|
1120006WL010662
|
Thakor Laliben Bharatbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112074
|
|
LALIBEN BHARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-054-001/761
(Pirojpura )
|
1120006000NRG24290120240085063
|
30/01/2024
|
THAKOR LAGDHIRBHAI NAVGHANBHAI
|
1120006WL010662
|
THAKOR LAGDHIRBHAI NAVGHANBHAI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112075
|
|
LAKADHIRBHAI NAVAGHANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-056-001/77
(Rajpura )
|
1120006000NRG24290120240084910
|
30/01/2024
|
Vaghari Vinubhai Virabhai
|
1120006WL010639
|
Vaghari Vinubhai Virabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112061
|
|
VINUBHAI VIRABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
25
|
SHANKHESWAR
|
GJ-20-006-012-001/61
(Dantisana )
|
1120006000NRG24290120240084934
|
30/01/2024
|
thakor pasaji
|
1120006WL010650
|
thakor pasaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112072
|
|
PASAJI MOHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-033-001/88
(Kuvarad )
|
1120006000NRG24290120240085039
|
30/01/2024
|
Thakor Tinaji Chaturji
|
1120006WL010655
|
Thakor Tinaji Chaturji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155112067
|
|
THAKOR TINAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|