|
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-20-006-050-001/151
(Orumana )
|
1120006000NRG25260420240005656
|
26/04/2024
|
Prajapati Vishnubhai Dhayabhai
|
1120006WL000832
|
Prajapati Vishnubhai Dhayabhai
|
00045
|
BARB0NANIKA
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662270
|
|
VISHNUBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-039-001/202
(Manvarpura )
|
1120006000NRG25260420240005651
|
26/04/2024
|
JYOTSANABEN
|
1120006WL000831
|
JYOTSANABEN
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662258
|
|
THAKORJOTSANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-039-001/202
(Manvarpura )
|
1120006000NRG25260420240005650
|
26/04/2024
|
VASAJI
|
1120006WL000831
|
VASAJI
|
00048
|
BKID0002222
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662257
|
|
VASAJI MAFAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG25260420240005659
|
26/04/2024
|
THAKOR CHANCHIBEN manuji
|
1120006WL000833
|
THAKOR CHANCHIBEN manuji
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490662274
|
|
THAKOR CHANCHIBEN MANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-039-001/120
(Manvarpura )
|
1120006000NRG25260420240005646
|
26/04/2024
|
ALKABEN RAGHAJI THAKOR
|
1120006WL000830
|
ALKABEN RAGHAJI THAKOR
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662283
|
|
ALKABEN RAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-039-001/120
(Manvarpura )
|
1120006000NRG25260420240005644
|
26/04/2024
|
PARAGJI VAGHAJI
|
1120006WL000830
|
PARAGJI VAGHAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662277
|
|
PARAGJI VAGHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-039-001/272
(Manvarpura )
|
1120006000NRG25260420240005653
|
26/04/2024
|
BHIKHIBEN
|
1120006WL000831
|
BHIKHIBEN
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662278
|
|
BHIKHIBEN PRAHLAD THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-039-001/272
(Manvarpura )
|
1120006000NRG25260420240005652
|
26/04/2024
|
THAKOR PRAHLADJI PANCHAJI
|
1120006WL000831
|
THAKOR PRAHLADJI PANCHAJI
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662271
|
|
THAKOR PRAHALADJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/151
(Orumana )
|
1120006000NRG25260420240005657
|
26/04/2024
|
Prajapati Babiben Dayabhai
|
1120006WL000832
|
Prajapati Babiben Dayabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662280
|
|
BABIBEN DAHYABHAI PRAJAPTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-041-001/159
(Memna )
|
1120006000NRG25260420240005627
|
26/04/2024
|
manubhai
|
1120006WL000825
|
manubhai
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490662259
|
|
MR MANUJI LAGHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-041-001/159
(Memna )
|
1120006000NRG25260420240005628
|
26/04/2024
|
THAKOR GODIBEN MANUBHAI
|
1120006WL000825
|
THAKOR GODIBEN MANUBHAI
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490662260
|
|
MS GODAVARIBEN MANUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-041-001/168
(Memna )
|
1120006000NRG25260420240005629
|
26/04/2024
|
PATEL KALABHAI AMRABHAI
|
1120006WL000825
|
PATEL KALABHAI AMRABHAI
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490662261
|
|
NADODA KALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-041-001/168
(Memna )
|
1120006000NRG25260420240005630
|
26/04/2024
|
PATEL LILABEN KALABHAI
|
1120006WL000825
|
PATEL LILABEN KALABHAI
|
00415
|
SBIN0011026
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490662265
|
|
MRS LILABEN KALABHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-041-001/575
(Memna )
|
1120006000NRG25260420240005631
|
26/04/2024
|
JADAV RAIYABEN RAMABHAI
|
1120006WL000825
|
JADAV RAIYABEN RAMABHAI
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490662267
|
|
RAIYABEN RAMABHAI JA
|
BANK OF BARODA(606985)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-041-001/575
(Memna )
|
1120006000NRG25260420240005632
|
26/04/2024
|
patel ANILKUMAR BHIKHABHAI
|
1120006WL000825
|
patel ANILKUMAR BHIKHABHAI
|
00415
|
SBIN0018833
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490662266
|
|
ANIL BHUPENDRABHAI JADAV
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-032-001/314
(Kunvar )
|
1120006000NRG25260420240005636
|
26/04/2024
|
Bharwad Jiviben Bijalbhai
|
1120006WL000828
|
Bharwad Jiviben Bijalbhai
|
00468
|
UBIN0547476
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662264
|
|
JIVIBEN BIJALBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-032-001/86
(Kunvar )
|
1120006000NRG25260420240005637
|
26/04/2024
|
Bhangi Parsotambhai
|
1120006WL000828
|
Bhangi Parsotambhai
|
00468
|
UBIN0547476
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662269
|
|
PARSHOTTAMBHAI NANAJIBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-032-002/289
(Kunvar )
|
1120006000NRG25260420240005638
|
26/04/2024
|
Thakor Lalabhai Bhagabhai
|
1120006WL000828
|
Thakor Lalabhai Bhagabhai
|
00468
|
UBIN0547476
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662268
|
|
MR LALAJIBHAI BHAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
19
|
SHANKHESWAR
|
GJ-20-006-032-002/289
(Kunvar )
|
1120006000NRG25260420240005639
|
26/04/2024
|
Thakor Shardaben Lalabhai
|
1120006WL000828
|
Thakor Shardaben Lalabhai
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662282
|
|
SARDABEN LALJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG25260420240005660
|
26/04/2024
|
Thakor Ladhuji Kamaji
|
1120006WL000833
|
Thakor Ladhuji Kamaji
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490662273
|
|
LADHUJI KAMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-036-001/98
(Loteshvar )
|
1120006000NRG25260420240005658
|
26/04/2024
|
Thakor Manuji Ladhuji
|
1120006WL000833
|
Thakor Manuji Ladhuji
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
02/05/2024
|
|
3490662262
|
|
MANUJI LAGHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-039-001/120
(Manvarpura )
|
1120006000NRG25260420240005645
|
26/04/2024
|
RAGHUJI PARAGJI
|
1120006WL000830
|
RAGHUJI PARAGJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662263
|
|
THAKOR RAGHUJI PARAGJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-039-001/43
(Manvarpura )
|
1120006000NRG25260420240005647
|
26/04/2024
|
KANUJI KURSJI
|
1120006WL000830
|
KANUJI KURSJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662276
|
|
KANUJI KURSIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-039-001/50
(Manvarpura )
|
1120006000NRG25260420240005648
|
26/04/2024
|
DASHRATHJI
|
1120006WL000830
|
DASHRATHJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662279
|
|
DASARATH JETHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-039-001/50
(Manvarpura )
|
1120006000NRG25260420240005649
|
26/04/2024
|
sangi
|
1120006WL000830
|
sangi
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662272
|
|
SANGITABEN DASARATH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-039-001/96-B
(Manvarpura )
|
1120006000NRG25260420240005655
|
26/04/2024
|
DHRMISTABEN
|
1120006WL000831
|
DHRMISTABEN
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662281
|
|
DHARMABEN KATAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-039-001/96-B
(Manvarpura )
|
1120006000NRG25260420240005654
|
26/04/2024
|
NAVGHANJI
|
1120006WL000831
|
NAVGHANJI
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490662275
|
|
NAVGHANJI KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96840
|
96840
|
|
|
|
|
|
|
|