|
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-20-006-045-001/11202642
(Mujpur )
|
1120006000NRG25190420240002629
|
19/04/2024
|
pathak chiragkumar nabdashankar
|
1120006WL000434
|
pathak chiragkumar nabdashankar
|
00032
|
UTIB0001489
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589453
|
|
PATHAK CHIRAGKUMAR NARMADASHANKAR
|
AXIS BANK(607153)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/11202642
(Mujpur )
|
1120006000NRG25190420240002630
|
19/04/2024
|
Pathak Nayanaben Chiragkumar
|
1120006WL000434
|
Pathak Nayanaben Chiragkumar
|
00032
|
UTIB0001489
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589454
|
|
PATHAK NAYNABEN CHIRAGKUMAR
|
AXIS BANK(607153)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/11202662
(Mujpur )
|
1120006000NRG25190420240002632
|
19/04/2024
|
Pathak Narmadashankar Ratilal
|
1120006WL000434
|
Pathak Narmadashankar Ratilal
|
00032
|
UTIB0001489
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589456
|
|
NARMADASHANKAR RATIL
|
BANK OF BARODA(606985)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-045-001/11202662
(Mujpur )
|
1120006000NRG25190420240002633
|
19/04/2024
|
Pathak Vipulkumar Ratilal
|
1120006WL000434
|
Pathak Vipulkumar Ratilal
|
00032
|
UTIB0001489
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589455
|
|
PATHAK VIPULKUMAR NARMADASHANKAR
|
AXIS BANK(607153)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG25190420240002661
|
19/04/2024
|
Dineshbhai Narsangbhai
|
1120006WL000436
|
Dineshbhai Narsangbhai
|
00032
|
UTIB0001489
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589452
|
|
PARMAR DINESHBHAI NARSANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/1194
(Mujpur )
|
1120006000NRG25190420240002639
|
19/04/2024
|
TRIVEDI HARESHKUMAR BABULAL
|
1120006WL000435
|
TRIVEDI HARESHKUMAR BABULAL
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589469
|
|
HARESHKUMAR RASHIKLAL TRIVEDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-045-001/247
(Mujpur )
|
1120006000NRG25190420240002643
|
19/04/2024
|
Desai Hardikkumar Ramabhai
|
1120006WL000435
|
Desai Hardikkumar Ramabhai
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Rejected
|
29/04/2024
|
|
3364589470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-045-001/247
(Mujpur )
|
1120006000NRG25190420240002641
|
19/04/2024
|
Desai Ramabhai Chehabha
|
1120006WL000435
|
Desai Ramabhai Chehabha
|
00045
|
BARB0HARIJX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589468
|
|
RAMABHAI CHEHABHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/628
(Orumana )
|
1120006000NRG25190420240002663
|
19/04/2024
|
Rathavi Hinaben Dilipkumar
|
1120006WL000436
|
Rathavi Hinaben Dilipkumar
|
00045
|
BARB0HARIJX
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589471
|
|
RATHAVI HINABEN DILI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG25190420240002662
|
19/04/2024
|
Raval Chndreshbhai Kanjibhai
|
1120006WL000436
|
Raval Chndreshbhai Kanjibhai
|
00048
|
BKID0002222
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589472
|
|
CHANDRESH KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-045-001/11202617-A
(Mujpur )
|
1120006000NRG25190420240002628
|
19/04/2024
|
chamar kamuben rajesh
|
1120006WL000434
|
chamar kamuben rajesh
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589489
|
|
MRS VANKAR KAMUBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-050-001/115-B
(Orumana )
|
1120006000NRG25190420240002650
|
19/04/2024
|
Thakor Dineshaji punaji
|
1120006WL000436
|
Thakor Dineshaji punaji
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589465
|
|
DINESHJI PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-050-001/115-B
(Orumana )
|
1120006000NRG25190420240002649
|
19/04/2024
|
Thakor Manshaben Dineshaji
|
1120006WL000436
|
Thakor Manshaben Dineshaji
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589458
|
|
MANCHIBEN DINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/164
(Orumana )
|
1120006000NRG25190420240002653
|
19/04/2024
|
Bhalabhai Muljibhai
|
1120006WL000436
|
Bhalabhai Muljibhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589461
|
|
RATHAVI BHALABHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/174
(Orumana )
|
1120006000NRG25190420240002656
|
19/04/2024
|
Thakor Lalabhai Sonabhai
|
1120006WL000436
|
Thakor Lalabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589490
|
|
LALAJIJI SONAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/236
(Orumana )
|
1120006000NRG25190420240002658
|
19/04/2024
|
Vaghela Sahdevshinh Udesung
|
1120006WL000436
|
Vaghela Sahdevshinh Udesung
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589463
|
|
VAGHELA SAHDEVSINH UDESANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG25190420240002659
|
19/04/2024
|
Paramar Chetanaben Rameshbhai
|
1120006WL000436
|
Paramar Chetanaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589492
|
|
CHETANABEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-045-001/1026
(Mujpur )
|
1120006000NRG25190420240002638
|
19/04/2024
|
nadoda bharat motibhai
|
1120006WL000435
|
nadoda bharat motibhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589481
|
|
VADHER BHARATBHAI MOTIBHAI
|
AXIS BANK(607153)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-045-001/1026
(Mujpur )
|
1120006000NRG25190420240002637
|
19/04/2024
|
nadoda moti ganda
|
1120006WL000435
|
nadoda moti ganda
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589488
|
|
MOTIBHAI GANDABHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-045-001/11202645
(Mujpur )
|
1120006000NRG25190420240002631
|
19/04/2024
|
nayi vishalbhai dilipbhai
|
1120006WL000434
|
nayi vishalbhai dilipbhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589482
|
|
NAYI VISHALKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-045-001/227
(Mujpur )
|
1120006000NRG25190420240002640
|
19/04/2024
|
Nayi Mukeshbhai Amratbha
|
1120006WL000435
|
Nayi Mukeshbhai Amratbha
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589474
|
|
MR MAHESHBHAI AMARATBHAI NAYI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-045-001/247
(Mujpur )
|
1120006000NRG25190420240002642
|
19/04/2024
|
Desai Jasiben
|
1120006WL000435
|
Desai Jasiben
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589477
|
|
MR JASHIBEN RAMABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-045-001/370
(Mujpur )
|
1120006000NRG25190420240002635
|
19/04/2024
|
Chavda Gafarbhai Ladjibhai
|
1120006WL000434
|
Chavda Gafarbhai Ladjibhai
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589480
|
|
MRS ABDULGAFAR LADMAHAMMAD CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-045-001/409-C
(Mujpur )
|
1120006000NRG25190420240002636
|
19/04/2024
|
vankar rajesh karman
|
1120006WL000434
|
vankar rajesh karman
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589475
|
|
MR RAJESHKUMAR KARMANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-045-001/432
(Mujpur )
|
1120006000NRG25190420240002644
|
19/04/2024
|
MAHAMAD RAFIKBHAI NATHUBHAI TUVAR
|
1120006WL000435
|
MAHAMAD RAFIKBHAI NATHUBHAI TUVAR
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589473
|
|
MR RAFIK MAHAMMED NATHUBHAI TUVAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-045-001/468
(Mujpur )
|
1120006000NRG25190420240002645
|
19/04/2024
|
Tuvar Chandalben
|
1120006WL000435
|
Tuvar Chandalben
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589478
|
|
MS CHANDBAI NATHUBHAI TUVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-045-001/468
(Mujpur )
|
1120006000NRG25190420240002646
|
19/04/2024
|
tuvar jabar nathumiya
|
1120006WL000435
|
tuvar jabar nathumiya
|
00415
|
SBIN0011026
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589479
|
|
MRS JABBARBHAI NATHUMIYA TUVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
28
|
SHANKHESWAR
|
GJ-20-006-045-001/1202
(Mujpur )
|
1120006000NRG25190420240002634
|
19/04/2024
|
Suthar himatkumar kantilal
|
1120006WL000434
|
Suthar himatkumar kantilal
|
00415
|
SBIN0018833
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3364589476
|
|
MR HIMATKUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
29
|
SHANKHESWAR
|
GJ-20-006-028-003/162
(Khandiya )
|
1120006000NRG25190420240002724
|
19/04/2024
|
THAKOR CHAMPABEN VAJAJI
|
1120006WL000445
|
THAKOR CHAMPABEN VAJAJI
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589486
|
|
CHAMPABEN VAJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-028-003/60
(Khandiya )
|
1120006000NRG25190420240002725
|
19/04/2024
|
THAKOR VAJAJI CHOTHAJI
|
1120006WL000445
|
THAKOR VAJAJI CHOTHAJI
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589485
|
|
VEJAJI CHOTHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-003/91
(Khandiya )
|
1120006000NRG25190420240002726
|
19/04/2024
|
thakor mirkhanji juluji
|
1120006WL000445
|
thakor mirkhanji juluji
|
00468
|
UBIN0540650
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589484
|
|
MIRKHANJI VAJAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-050-001/20-B
(Orumana )
|
1120006000NRG25190420240002657
|
19/04/2024
|
Parmar Bhagirath Maheshbhai
|
1120006WL000436
|
Parmar Bhagirath Maheshbhai
|
00468
|
UBIN0540650
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589487
|
|
BHAGIRATH MAHESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
33
|
SHANKHESWAR
|
GJ-20-006-028-003/91
(Khandiya )
|
1120006000NRG25190420240002728
|
19/04/2024
|
thakor kajalben mirkhanji
|
1120006WL000445
|
thakor kajalben mirkhanji
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589483
|
|
KAJALBEN MIRKHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-028-003/91
(Khandiya )
|
1120006000NRG25190420240002727
|
19/04/2024
|
THAKOR KESHIBEN MIRKHANJI
|
1120006WL000445
|
THAKOR KESHIBEN MIRKHANJI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589451
|
|
KESHIBEN MIRKHANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-050-001/109
(Orumana )
|
1120006000NRG25190420240002647
|
19/04/2024
|
RANCHODBHAI GELABHAI RATHAVI
|
1120006WL000436
|
RANCHODBHAI GELABHAI RATHAVI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589460
|
|
RANCHODBHAI GELABHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-050-001/110
(Orumana )
|
1120006000NRG25190420240002648
|
19/04/2024
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
1120006WL000436
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589466
|
|
MR HASMUKHBHAI SHANKERBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-050-001/129
(Orumana )
|
1120006000NRG25190420240002651
|
19/04/2024
|
Rathavi pabjibhai kalabhai
|
1120006WL000436
|
Rathavi pabjibhai kalabhai
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589491
|
|
RATHAVI PABJIBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-050-001/164
(Orumana )
|
1120006000NRG25190420240002652
|
19/04/2024
|
Rathvi Ramabhai M
|
1120006WL000436
|
Rathvi Ramabhai M
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589462
|
|
RAMABHAI MULJIBHAI RATHVI-ORUMANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-050-001/173
(Orumana )
|
1120006000NRG25190420240002654
|
19/04/2024
|
Thakor Deneshbhai Natugi
|
1120006WL000436
|
Thakor Deneshbhai Natugi
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589457
|
|
DINESHKUMAR NATUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-050-001/173
(Orumana )
|
1120006000NRG25190420240002655
|
19/04/2024
|
Thakor kyelasben Deneshbhai
|
1120006WL000436
|
Thakor kyelasben Deneshbhai
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
29/04/2024
|
|
3364589464
|
|
KAILASHBEN DINESHBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
41
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG25190420240002660
|
19/04/2024
|
paramar rameshbhai narsangbhai
|
1120006WL000436
|
paramar rameshbhai narsangbhai
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589449
|
|
MR RAMESHBHAI NARSANGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHANKHESWAR
|
GJ-20-006-050-001/651
(Orumana )
|
1120006000NRG25190420240002664
|
19/04/2024
|
Rathavi Jaydip Gagajibnhai
|
1120006WL000436
|
Rathavi Jaydip Gagajibnhai
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589450
|
|
RATHAVI JAYDIP GAGAJIBHAI
|
AXIS BANK(607153)
|
|
43
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG25190420240002666
|
19/04/2024
|
RATHVI PUSHPABEN SURESHBHAI
|
1120006WL000436
|
RATHVI PUSHPABEN SURESHBHAI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589459
|
|
PUSHPABEN SURESHBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG25190420240002665
|
19/04/2024
|
SURESHBHAI SANKARBHAI RATHVI
|
1120006WL000436
|
SURESHBHAI SANKARBHAI RATHVI
|
00502
|
BKDN0700000
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364589467
|
|
SURESHBHAI SHANKARBHAI RATHVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154000
|
154000
|
|
|
|
|
|
|
|