|
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-20-006-050-001/5
(Orumana )
|
1120006000NRG24201020230074493
|
21/10/2023
|
Raval Mahesbhai Ramabhai
|
1120006WL008165
|
Raval Mahesbhai Ramabhai
|
00032
|
UTIB0001489
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990912780
|
|
RAVAL MAHESHBHAI RAMABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-001/71
(Loteshvar )
|
1120006000NRG24201020230074492
|
21/10/2023
|
Thakor Banuben
|
1120006WL008164
|
Thakor Banuben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990912779
|
|
THAKOR BHANUBEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-051-001/455
(Padla )
|
1120006000NRG24201020230074376
|
21/10/2023
|
Buriben Ganeshji Thakor
|
1120006WL008134
|
Buriben Ganeshji Thakor
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990912781
|
|
DEVIBEN GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG24201020230074491
|
21/10/2023
|
Thakor Bharat Eshaji
|
1120006WL008164
|
Thakor Bharat Eshaji
|
00415
|
SBIN0011026
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990912767
|
|
THAKOR BHARATKUMAR ISHVARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-063-001/527
(Runi )
|
1120006000NRG24201020230074487
|
21/10/2023
|
MAKVANA DINESHBHAI HIRABHAI
|
1120006WL008163
|
MAKVANA DINESHBHAI HIRABHAI
|
00415
|
SBIN0011026
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990912766
|
|
MR DINESHBHAI HIRABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-051-001/192
(Padla )
|
1120006000NRG24201020230074400
|
21/10/2023
|
THAKOR CHAMPABEN KHETAJI
|
1120006WL008136
|
THAKOR CHAMPABEN KHETAJI
|
00468
|
UBIN0540650
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990912771
|
|
CHAMPABEN KHETAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-051-001/2033
(Padla )
|
1120006000NRG24201020230074401
|
21/10/2023
|
BHARVAD JUTHABHAI CHELABHAI
|
1120006WL008136
|
BHARVAD JUTHABHAI CHELABHAI
|
00468
|
UBIN0540650
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990912777
|
|
BHARVAD JUTHABHAI CHELABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-051-001/2166
(Padla )
|
1120006000NRG24201020230074402
|
21/10/2023
|
Malek Ibrahimkhan Gulabkhan
|
1120006WL008136
|
Malek Ibrahimkhan Gulabkhan
|
00468
|
UBIN0540650
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990912768
|
|
MR IBRAHIMKHAN GULABKHAN MALEK
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-051-001/528
(Padla )
|
1120006000NRG24201020230074377
|
21/10/2023
|
Thakor Chaturbhai Ganeshji
|
1120006WL008134
|
Thakor Chaturbhai Ganeshji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990912773
|
|
CHATURJI GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-051-001/528
(Padla )
|
1120006000NRG24201020230074378
|
21/10/2023
|
Thakor Poniben Chaturji
|
1120006WL008134
|
Thakor Poniben Chaturji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990912776
|
|
ThakorPonibenChaturji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-051-001/706
(Padla )
|
1120006000NRG24201020230074380
|
21/10/2023
|
Thakor Natubhai Ganeshbhai
|
1120006WL008134
|
Thakor Natubhai Ganeshbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990912774
|
|
NATUBHAI GANESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-051-001/706
(Padla )
|
1120006000NRG24201020230074381
|
21/10/2023
|
Thakor Vasiben Babuji
|
1120006WL008134
|
Thakor Vasiben Babuji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990912775
|
|
VASIBEN BABOOJEE THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-051-001/706
(Padla )
|
1120006000NRG24201020230074382
|
21/10/2023
|
Thakor Vipul Babuji
|
1120006WL008134
|
Thakor Vipul Babuji
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990912772
|
|
VIPULJI BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-051-001/708
(Padla )
|
1120006000NRG24201020230074407
|
21/10/2023
|
Malek Jahagirkhan Ahemadkhan
|
1120006WL008136
|
Malek Jahagirkhan Ahemadkhan
|
00468
|
UBIN0540650
|
3250
|
3250
|
Processed
|
03/11/2023
|
|
6990912769
|
|
JAHANGIRKHA AHEMADKHA MALEK
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-063-001/160-A
(Runi )
|
1120006000NRG24201020230074486
|
21/10/2023
|
PRAJAPATI MAHESHBHAI DAYABHAI
|
1120006WL008163
|
PRAJAPATI MAHESHBHAI DAYABHAI
|
00468
|
UBIN0540650
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990912770
|
|
MAHESHBHAI DAYABHAI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-036-001/147
(Loteshvar )
|
1120006000NRG24201020230074490
|
21/10/2023
|
Thakor Kariben Eshaji
|
1120006WL008164
|
Thakor Kariben Eshaji
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990912778
|
|
KASHIBEN ISHVARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45768
|
45768
|
|
|
|
|
|
|
|