|
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-20-006-063-001/108662
(Runi )
|
1120006000NRG24170520230015978
|
17/05/2023
|
Thakor Chandrikaben Dhiraji
|
1120006WL002307
|
Thakor Chandrikaben Dhiraji
|
00057
|
BARB0BGGBXX
|
1620
|
1620
|
Processed
|
24/05/2023
|
|
1821298927
|
|
THAKOR CHANDRIKABEN DIIPJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-063-001/152
(Runi )
|
1120006000NRG24170520230015996
|
17/05/2023
|
Makawana Maheshbhai Sivabhai
|
1120006WL002307
|
Makawana Maheshbhai Sivabhai
|
00415
|
SBIN0011026
|
1600
|
1600
|
Processed
|
24/05/2023
|
|
1821298929
|
|
MAHESHBHAI SHIVABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-063-001/108662
(Runi )
|
1120006000NRG24170520230015977
|
17/05/2023
|
TEJALBEN LAKAJI THAKOR
|
1120006WL002307
|
TEJALBEN LAKAJI THAKOR
|
00468
|
UBIN0540650
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821298923
|
|
THAKOR TEJALBEN LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24170520230015981
|
17/05/2023
|
Thakor bakaji dhiraji
|
1120006WL002307
|
Thakor bakaji dhiraji
|
00468
|
UBIN0540650
|
704
|
704
|
Processed
|
24/05/2023
|
|
1821298918
|
|
THAKOR BAKAJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24170520230015979
|
17/05/2023
|
Thakor dhiraji jivaji
|
1120006WL002307
|
Thakor dhiraji jivaji
|
00468
|
UBIN0540650
|
792
|
792
|
Processed
|
24/05/2023
|
|
1821298925
|
|
DHIRAJI JIVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24170520230015983
|
17/05/2023
|
Thakor Jankben dhiraji
|
1120006WL002307
|
Thakor Jankben dhiraji
|
00468
|
UBIN0540650
|
672
|
672
|
Processed
|
24/05/2023
|
|
1821298902
|
|
THAKOR JANAKIBEN DHIRABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-063-001/110
(Runi )
|
1120006000NRG24170520230015982
|
17/05/2023
|
Thakor sangitaben bakaji
|
1120006WL002307
|
Thakor sangitaben bakaji
|
00468
|
UBIN0540650
|
704
|
704
|
Processed
|
24/05/2023
|
|
1821298924
|
|
THAKOR SANGITABEN BAKAJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-063-001/122-A
(Runi )
|
1120006000NRG24170520230015990
|
17/05/2023
|
Shadhu savitaben Aatamaram
|
1120006WL002307
|
Shadhu savitaben Aatamaram
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821298897
|
|
SADHU SAVITABEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-063-001/123
(Runi )
|
1120006000NRG24170520230015992
|
17/05/2023
|
Shadhu Ganpatdas Atamaramdas
|
1120006WL002307
|
Shadhu Ganpatdas Atamaramdas
|
00468
|
UBIN0540650
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1821298893
|
|
GANPATRAM ATMARAM SADHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-063-001/123
(Runi )
|
1120006000NRG24170520230015991
|
17/05/2023
|
Shadhu Jayaben Ganpatdas
|
1120006WL002307
|
Shadhu Jayaben Ganpatdas
|
00468
|
UBIN0540650
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1821298920
|
|
SADHU JAYABEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-063-001/13
(Runi )
|
1120006000NRG24170520230015994
|
17/05/2023
|
Thakor Amaraji Bhavanji
|
1120006WL002307
|
Thakor Amaraji Bhavanji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
24/05/2023
|
|
1821298899
|
|
AMARATJI BHAVANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-063-001/13
(Runi )
|
1120006000NRG24170520230015993
|
17/05/2023
|
Thakor Zebarben Amaraji
|
1120006WL002307
|
Thakor Zebarben Amaraji
|
00468
|
UBIN0540650
|
5
|
5
|
Processed
|
24/05/2023
|
|
1821298898
|
|
ZEBARBEN AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-063-001/152
(Runi )
|
1120006000NRG24170520230015997
|
17/05/2023
|
Makawana Silpaben Maheshbhai
|
1120006WL002307
|
Makawana Silpaben Maheshbhai
|
00468
|
UBIN0540650
|
6
|
6
|
Processed
|
24/05/2023
|
|
1821298914
|
|
MAKVANA SHILPABEN MAHESHBHAI
|
AXIS BANK(607153)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-063-001/174
(Runi )
|
1120006000NRG24170520230015999
|
17/05/2023
|
THAKOR KIRTIJI SONAJI
|
1120006WL002307
|
THAKOR KIRTIJI SONAJI
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821298917
|
|
THAKOR KIRTIJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24170520230016001
|
17/05/2023
|
Thakor Ishaverji Badasaji
|
1120006WL002307
|
Thakor Ishaverji Badasaji
|
00468
|
UBIN0540650
|
1800
|
1800
|
Processed
|
24/05/2023
|
|
1821298908
|
|
THAKOR ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24170520230016002
|
17/05/2023
|
THAKOR LATABEN ISHAVARJI
|
1120006WL002307
|
THAKOR LATABEN ISHAVARJI
|
00468
|
UBIN0540650
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1821298909
|
|
THAKOR LATABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-063-001/19
(Runi )
|
1120006000NRG24170520230016000
|
17/05/2023
|
Thakor Pasiben Bhavanji
|
1120006WL002307
|
Thakor Pasiben Bhavanji
|
00468
|
UBIN0540650
|
1575
|
1575
|
Processed
|
24/05/2023
|
|
1821298926
|
|
THAKOR PASIBEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-063-001/22
(Runi )
|
1120006000NRG24170520230016005
|
17/05/2023
|
Thakor Manuji Somaji
|
1120006WL002307
|
Thakor Manuji Somaji
|
00468
|
UBIN0540650
|
1736
|
1736
|
Processed
|
24/05/2023
|
|
1821298901
|
|
MANAJI SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-063-001/22
(Runi )
|
1120006000NRG24170520230016004
|
17/05/2023
|
Thakor Santokben mben Manuji
|
1120006WL002307
|
Thakor Santokben mben Manuji
|
00468
|
UBIN0540650
|
1085
|
1085
|
Processed
|
24/05/2023
|
|
1821298900
|
|
SANTOKBEN MANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-063-001/251
(Runi )
|
1120006000NRG24170520230016007
|
17/05/2023
|
THAKOR JAVIBEN KARAJI
|
1120006WL002307
|
THAKOR JAVIBEN KARAJI
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1821298916
|
|
THAKOR JAVIBEN
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-063-001/251
(Runi )
|
1120006000NRG24170520230016006
|
17/05/2023
|
THAKOR KARAJI JESAJI
|
1120006WL002307
|
THAKOR KARAJI JESAJI
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1821298915
|
|
THAKOR KALUJI
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-063-001/253
(Runi )
|
1120006000NRG24170520230016009
|
17/05/2023
|
SHADHU DEVINDRABEN DHANSUKHADAS
|
1120006WL002307
|
SHADHU DEVINDRABEN DHANSUKHADAS
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1821298896
|
|
DEVINDRABEN DHANSUKHABHAI SADHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-063-001/253
(Runi )
|
1120006000NRG24170520230016008
|
17/05/2023
|
SHADHU DHANSUKHAMANIRAM
|
1120006WL002307
|
SHADHU DHANSUKHAMANIRAM
|
00468
|
UBIN0540650
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
1821298895
|
|
DHANSUKHDAS MANIRAM SADHU
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-063-001/271
(Runi )
|
1120006000NRG24170520230016011
|
17/05/2023
|
Bhikiben
|
1120006WL002307
|
Bhikiben
|
00468
|
UBIN0540650
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821298906
|
|
BHIKHIBEN SHAILESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-063-001/271
(Runi )
|
1120006000NRG24170520230016010
|
17/05/2023
|
Thako Chhathaji Jayntiji
|
1120006WL002307
|
Thako Chhathaji Jayntiji
|
00468
|
UBIN0540650
|
756
|
756
|
Processed
|
24/05/2023
|
|
1821298910
|
|
THAKOR CHHATHAJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-063-001/273-A
(Runi )
|
1120006000NRG24170520230016012
|
17/05/2023
|
thakor jituji zenaji
|
1120006WL002307
|
thakor jituji zenaji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821298921
|
|
JITUJI ZENAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-063-001/273-A
(Runi )
|
1120006000NRG24170520230016013
|
17/05/2023
|
thakor sangitaben jituji
|
1120006WL002307
|
thakor sangitaben jituji
|
00468
|
UBIN0540650
|
1
|
1
|
Processed
|
24/05/2023
|
|
1821298922
|
|
THAKOR SANGITABEN JITUJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-063-001/37
(Runi )
|
1120006000NRG24170520230016016
|
17/05/2023
|
thakor bhuraji somaji
|
1120006WL002307
|
thakor bhuraji somaji
|
00468
|
UBIN0540650
|
2
|
2
|
Processed
|
24/05/2023
|
|
1821298919
|
|
THAKOR BHURAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24170520230016021
|
17/05/2023
|
ALKABEN
|
1120006WL002307
|
ALKABEN
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821298912
|
|
THAKOR ALKABEN
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24170520230016019
|
17/05/2023
|
THAKOR SHANKUBEN BADSHAHJI
|
1120006WL002307
|
THAKOR SHANKUBEN BADSHAHJI
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821298894
|
|
SHANKUBEN BADASHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-063-001/493-A
(Runi )
|
1120006000NRG24170520230016020
|
17/05/2023
|
VIKRAMJI BADSAHJI THAKOR
|
1120006WL002307
|
VIKRAMJI BADSAHJI THAKOR
|
00468
|
UBIN0540650
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1821298911
|
|
THAKOR VIKRAMJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-063-001/496
(Runi )
|
1120006000NRG24170520230016023
|
17/05/2023
|
JALPABEN
|
1120006WL002307
|
JALPABEN
|
00468
|
UBIN0540650
|
776
|
776
|
Processed
|
24/05/2023
|
|
1821298913
|
|
THAKOR JJALPABEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-063-001/496
(Runi )
|
1120006000NRG24170520230016022
|
17/05/2023
|
THAKOR DASARTHJI JAYANTIJI
|
1120006WL002307
|
THAKOR DASARTHJI JAYANTIJI
|
00468
|
UBIN0540650
|
776
|
776
|
Processed
|
24/05/2023
|
|
1821298928
|
|
THAKOR DASHARATHJI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-063-001/504
(Runi )
|
1120006000NRG24170520230016026
|
17/05/2023
|
THAKOR SARDABEN MUKESHJI
|
1120006WL002307
|
THAKOR SARDABEN MUKESHJI
|
00468
|
UBIN0540650
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
1821298907
|
|
SHARADABEN MUKESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-063-001/63
(Runi )
|
1120006000NRG24170520230016028
|
17/05/2023
|
Devaji Jamaji
|
1120006WL002307
|
Devaji Jamaji
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821298904
|
|
DEVAJI JAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-063-001/63
(Runi )
|
1120006000NRG24170520230016027
|
17/05/2023
|
Thakor Satiben Devagi
|
1120006WL002307
|
Thakor Satiben Devagi
|
00468
|
UBIN0540650
|
800
|
800
|
Processed
|
24/05/2023
|
|
1821298903
|
|
SANTOKBEN DEVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-063-001/92
(Runi )
|
1120006000NRG24170520230016029
|
17/05/2023
|
Thakor Partapgi Ramaji
|
1120006WL002307
|
Thakor Partapgi Ramaji
|
00468
|
UBIN0540650
|
1104
|
1104
|
Processed
|
24/05/2023
|
|
1821298905
|
|
PRATAPJI RAMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32874
|
32874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36094
|
36094
|
|
|
|
|
|
|
|