|
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-20-006-017-001/12-A
(Fatehpura )
|
1120006000NRG24220320240092740
|
22/03/2024
|
Thakor Dashrathji Amratji
|
1120006WL012288
|
Thakor Dashrathji Amratji
|
00045
|
BARB0HARIJX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406607
|
|
THAKOR DASHRATHJI AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-017-001/171-D
(Fatehpura )
|
1120006000NRG24220320240092741
|
22/03/2024
|
Thakor Vishnuji Chaturji
|
1120006WL012289
|
Thakor Vishnuji Chaturji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406622
|
|
THAKOR VISHNUJI CHATURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-017-001/196-D
(Fatehpura )
|
1120006000NRG24220320240092743
|
22/03/2024
|
Thakor Rashikji Juthaji
|
1120006WL012291
|
Thakor Rashikji Juthaji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406623
|
|
RASHIKJI JUTHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-017-001/37-A
(Fatehpura )
|
1120006000NRG24220320240092742
|
22/03/2024
|
Thakor Viramji Bachuji
|
1120006WL012290
|
Thakor Viramji Bachuji
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406608
|
|
VIRAMJI BACHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-012-001/277-D
(Dantisana )
|
1120006000NRG24200320240092477
|
22/03/2024
|
Thakor Bhalabhai Raysangbhai
|
1120006WL012202
|
Thakor Bhalabhai Raysangbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406611
|
|
BALAJI RAMSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-012-001/49
(Dantisana )
|
1120006000NRG24200320240092478
|
22/03/2024
|
Thakor Karmshiji Jesangji
|
1120006WL012202
|
Thakor Karmshiji Jesangji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406612
|
|
KAMASHIJI JESANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-015-001/277-A
(Dhanora )
|
1120006000NRG24200320240092480
|
22/03/2024
|
VANKAR DHULIBEN GANDABHAI
|
1120006WL012203
|
VANKAR DHULIBEN GANDABHAI
|
00415
|
SBIN0000380
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406618
|
|
MR GANDABHAI PUJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-008-001/29
(Bolera )
|
1120006000NRG24200320240092475
|
22/03/2024
|
Thakor Jaguji Raghuji
|
1120006WL012201
|
Thakor Jaguji Raghuji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406617
|
|
JAGUJI RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-008-001/98-A
(Bolera )
|
1120006000NRG24200320240092476
|
22/03/2024
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
1120006WL012201
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220406620
|
|
RAMESHJI RAMSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-015-001/285
(Dhanora )
|
1120006000NRG24200320240092481
|
22/03/2024
|
THAKOR BAJAJI PASAJI
|
1120006WL012203
|
THAKOR BAJAJI PASAJI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406613
|
|
MR BAJUJI PASAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-015-001/369
(Dhanora )
|
1120006000NRG24200320240092482
|
22/03/2024
|
SOLANKI DEVSHIBHAI MOHANBHAI
|
1120006WL012203
|
SOLANKI DEVSHIBHAI MOHANBHAI
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406614
|
|
DEVSHIBHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-024-001/102-B
(Jesda )
|
1120006000NRG24200320240092484
|
22/03/2024
|
Moljibhai
|
1120006WL012204
|
Moljibhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406616
|
|
MORAJIJI MAGANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-024-001/102-B
(Jesda )
|
1120006000NRG24200320240092483
|
22/03/2024
|
Thakor dineshji Molajiji
|
1120006WL012204
|
Thakor dineshji Molajiji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406615
|
|
DINESHJI MODAJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-024-001/13
(Jesda )
|
1120006000NRG24200320240092487
|
22/03/2024
|
Thakor Nanjiji
|
1120006WL012204
|
Thakor Nanjiji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406621
|
|
NANJI LAKHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
15
|
SHANKHESWAR
|
GJ-20-006-012-001/61
(Dantisana )
|
1120006000NRG24200320240092479
|
22/03/2024
|
thakor pasaji
|
1120006WL012202
|
thakor pasaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406619
|
|
PASAJI MOHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-024-001/119-B
(Jesda )
|
1120006000NRG24200320240092485
|
22/03/2024
|
Vaghari amartabhai Kanjibhai
|
1120006WL012204
|
Vaghari amartabhai Kanjibhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406610
|
|
VAGHARI AMRATBHAI KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-024-001/119-B
(Jesda )
|
1120006000NRG24200320240092486
|
22/03/2024
|
Vaghari kanchanben amratbhai
|
1120006WL012204
|
Vaghari kanchanben amratbhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220406609
|
|
VAGHARI KANCHANBEN AMARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59904
|
59904
|
|
|
|
|
|
|
|