|
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-20-006-039-001/63
(Manvarpura )
|
1120006000NRG25180420240001396
|
18/04/2024
|
thakor Ishaben Govindji
|
1120006WL000222
|
thakor Ishaben Govindji
|
00048
|
BKID0002222
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374862500
|
|
ISHABEN GOVINDJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/189
(Manvarpura )
|
1120006000NRG25180420240001389
|
18/04/2024
|
DASRTHAJI VASAJI
|
1120006WL000222
|
DASRTHAJI VASAJI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862512
|
|
DASHARATH VASARAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/22
(Manvarpura )
|
1120006000NRG25180420240001393
|
18/04/2024
|
SHAILESHJI PRADHANJI
|
1120006WL000222
|
SHAILESHJI PRADHANJI
|
00415
|
SBIN0011026
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862501
|
|
SHAILESHJI PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-039-001/63
(Manvarpura )
|
1120006000NRG25180420240001397
|
18/04/2024
|
GANPATJI GOVINDJI THAKOR
|
1120006WL000222
|
GANPATJI GOVINDJI THAKOR
|
00415
|
SBIN0011026
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374862502
|
|
MR GANPATJI GOVINDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/269
(Manvarpura )
|
1120006000NRG25180420240001395
|
18/04/2024
|
ThakoR Ranjitji
|
1120006WL000222
|
ThakoR Ranjitji
|
00415
|
SBIN0018833
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374862503
|
|
THAKOR RANJITJI VIRCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-024-001/102-B
(Jesda )
|
1120006000NRG25180420240001082
|
18/04/2024
|
Moljibhai
|
1120006WL000147
|
Moljibhai
|
00468
|
UBIN0540650
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374862504
|
|
MORAJIJI MAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-024-001/102-B
(Jesda )
|
1120006000NRG25180420240001081
|
18/04/2024
|
Thakor dineshji Molajiji
|
1120006WL000147
|
Thakor dineshji Molajiji
|
00468
|
UBIN0540650
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374862505
|
|
DINESHJI MODAJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG25180420240001384
|
18/04/2024
|
Thakor Mukeshji Bhojaji
|
1120006WL000222
|
Thakor Mukeshji Bhojaji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862506
|
|
MUKESHJI BHOJAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-039-001/112176
(Manvarpura )
|
1120006000NRG25180420240001385
|
18/04/2024
|
Thakor Rekhaben Mukeshji
|
1120006WL000222
|
Thakor Rekhaben Mukeshji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862507
|
|
REKHABEN MUKESH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-039-001/112177
(Manvarpura )
|
1120006000NRG25180420240001386
|
18/04/2024
|
Thakor Baliben Bhojaji
|
1120006WL000222
|
Thakor Baliben Bhojaji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862515
|
|
BALUBEN BHOJAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-039-001/14
(Manvarpura )
|
1120006000NRG25180420240001387
|
18/04/2024
|
JYOTSANABEN KANUji
|
1120006WL000222
|
JYOTSANABEN KANUji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862516
|
|
JYOTSNABEN KANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-039-001/189
(Manvarpura )
|
1120006000NRG25180420240001388
|
18/04/2024
|
kamuben vaasaji
|
1120006WL000222
|
kamuben vaasaji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862508
|
|
THAKOR KAMUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-039-001/212
(Manvarpura )
|
1120006000NRG25180420240001390
|
18/04/2024
|
amartaji
|
1120006WL000222
|
amartaji
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862510
|
|
THAKOR AMRATJI TAKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-039-001/212
(Manvarpura )
|
1120006000NRG25180420240001391
|
18/04/2024
|
vimiben
|
1120006WL000222
|
vimiben
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862509
|
|
NIMIBEN AMARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-039-001/22
(Manvarpura )
|
1120006000NRG25180420240001392
|
18/04/2024
|
GAJRABEN PRADHANJI
|
1120006WL000222
|
GAJRABEN PRADHANJI
|
00502
|
BKDN0700000
|
2240
|
2240
|
Processed
|
29/04/2024
|
|
3374862511
|
|
GAJIBEN PRADHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-039-001/269
(Manvarpura )
|
1120006000NRG25180420240001394
|
18/04/2024
|
Thakor Bhikhiben Virchandji
|
1120006WL000222
|
Thakor Bhikhiben Virchandji
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374862513
|
|
BHIKHIBEN VIRCHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-039-001/98
(Manvarpura )
|
1120006000NRG25180420240001398
|
18/04/2024
|
BHARATJI BABUJI
|
1120006WL000222
|
BHARATJI BABUJI
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374862514
|
|
THAKOR BHARATJI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40600
|
40600
|
|
|
|
|
|
|
|