|
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-20-006-039-001/137
(Manvarpura )
|
1120006000NRG25180420240001173
|
18/04/2024
|
KAMUBEN HARCHANDJI
|
1120006WL000176
|
KAMUBEN HARCHANDJI
|
00045
|
BARB0HARIJX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878029
|
|
THAKOR KAMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/182
(Manvarpura )
|
1120006000NRG25180420240001309
|
18/04/2024
|
Jayaben Bhikhaji
|
1120006WL000201
|
Jayaben Bhikhaji
|
00045
|
BARB0HARIJX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878028
|
|
THAKOR JAYABEN BHIKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-002/112211677
(Loteshvar )
|
1120006000NRG25180420240001175
|
18/04/2024
|
thakor madhiben prahladji
|
1120006WL000177
|
thakor madhiben prahladji
|
00415
|
SBIN0011026
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374878030
|
|
MRS THAKOR MADHIBEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/112174
(Manvarpura )
|
1120006000NRG25180420240001307
|
18/04/2024
|
Thakor Joraji jayantiji
|
1120006WL000201
|
Thakor Joraji jayantiji
|
00415
|
SBIN0011026
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878031
|
|
MR JORAJI JAYANTIJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/133-B
(Manvarpura )
|
1120006000NRG25180420240001172
|
18/04/2024
|
Thakor Ganpatji Virchandji
|
1120006WL000176
|
Thakor Ganpatji Virchandji
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878032
|
|
GANPATJI VIRCHANDJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-002/112211689
(Loteshvar )
|
1120006000NRG25180420240001178
|
18/04/2024
|
Thakor Rashikji Chathaji
|
1120006WL000178
|
Thakor Rashikji Chathaji
|
00415
|
SBIN0018833
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374878033
|
|
MR THAKOR RASIKJI CHATHAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/112211697
(Loteshvar )
|
1120006000NRG25180420240001179
|
18/04/2024
|
Thakor Ishvarji Sathaji
|
1120006WL000178
|
Thakor Ishvarji Sathaji
|
00415
|
SBIN0018833
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374878037
|
|
MR ISHAVRJI SATHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-015-001/44
(Dhanora )
|
1120006000NRG25180420240001167
|
18/04/2024
|
ZALA MAMUJI JAGUJI
|
1120006WL000173
|
ZALA MAMUJI JAGUJI
|
00468
|
UBIN0540650
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374878034
|
|
MAMUJI JAGUJI ZALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/112211677
(Loteshvar )
|
1120006000NRG25180420240001177
|
18/04/2024
|
Thakor Ashaben Pradhanji
|
1120006WL000177
|
Thakor Ashaben Pradhanji
|
00468
|
UBIN0540650
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374878036
|
|
THAKOR ASHABEN PRADHANJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/112211677
(Loteshvar )
|
1120006000NRG25180420240001176
|
18/04/2024
|
thakor Pradhanji Prahladji
|
1120006WL000177
|
thakor Pradhanji Prahladji
|
00468
|
UBIN0540650
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3374878035
|
|
PRADHANJI PRAHLADJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9832
|
9832
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-035-001/611
(Lolada )
|
1120006000NRG25180420240001140
|
18/04/2024
|
Parbatji Shaktaji
|
1120006WL000163
|
Parbatji Shaktaji
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878042
|
|
PARBATKUMAR SHAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-035-001/611
(Lolada )
|
1120006000NRG25180420240001139
|
18/04/2024
|
thakor sakta
|
1120006WL000163
|
thakor sakta
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878043
|
|
SAKTAJIBHAI LADHUJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-039-001/16
(Manvarpura )
|
1120006000NRG25180420240001308
|
18/04/2024
|
JAVANJI GAFURJI
|
1120006WL000201
|
JAVANJI GAFURJI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878040
|
|
JAVANJI GAFURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-039-001/29
(Manvarpura )
|
1120006000NRG25180420240001310
|
18/04/2024
|
GUGAJI BABAJI THAKOR
|
1120006WL000201
|
GUGAJI BABAJI THAKOR
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878041
|
|
THAKOR GUGAJI BABAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-039-001/301
(Manvarpura )
|
1120006000NRG25180420240001174
|
18/04/2024
|
Thakor Nagjiji Bavaji
|
1120006WL000176
|
Thakor Nagjiji Bavaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878039
|
|
NAGJIJI BAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-039-001/78
(Manvarpura )
|
1120006000NRG25180420240001311
|
18/04/2024
|
BHANUJI JYANTIJI
|
1120006WL000201
|
BHANUJI JYANTIJI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878038
|
|
BHANUJI JAYANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-053-001/135-B
(Panchasar )
|
1120006000NRG25180420240001342
|
18/04/2024
|
Thakor Vershiji R
|
1120006WL000210
|
Thakor Vershiji R
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878044
|
|
VERSHIJI RANAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19264
|
19264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59624
|
59624
|
|
|
|
|
|
|
|