|
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-20-006-050-001/236
(Orumana )
|
1120006000NRG25220420240003969
|
22/04/2024
|
vaghela khumansinh udesang
|
1120006WL000633
|
vaghela khumansinh udesang
|
00032
|
UTIB0001489
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945036
|
|
KHUMANSINH VAGHELA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-048-001/294
(NaviKuvar )
|
1120006000NRG25220420240003923
|
22/04/2024
|
Thakor Nagjibhai Raysangbhai
|
1120006WL000625
|
Thakor Nagjibhai Raysangbhai
|
00045
|
BARB0DBSAMI
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945035
|
|
MR NAGAJI RAYASANGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-033-001/142
(Kuvarad )
|
1120006000NRG25220420240003957
|
22/04/2024
|
Thakor Lalabhai Rupabhai
|
1120006WL000633
|
Thakor Lalabhai Rupabhai
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374944997
|
|
RAMESHBHAI RUPAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-033-001/22068
(Kuvarad )
|
1120006000NRG25220420240003960
|
22/04/2024
|
RAMESHBHAI DADUBHAI KATARIYA
|
1120006WL000633
|
RAMESHBHAI DADUBHAI KATARIYA
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374944998
|
|
RAMESHBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/98
(Orumana )
|
1120006000NRG25220420240003975
|
22/04/2024
|
nabuben
|
1120006WL000633
|
nabuben
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374944999
|
|
RATHAVI NABUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-033-001/142
(Kuvarad )
|
1120006000NRG25220420240003958
|
22/04/2024
|
Thakor Jyeshkumar Lalaji
|
1120006WL000633
|
Thakor Jyeshkumar Lalaji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945021
|
|
JAYESHKUMAR LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-033-001/22083
(Kuvarad )
|
1120006000NRG25220420240003961
|
22/04/2024
|
katariya priyankaben chiragkumar
|
1120006WL000633
|
katariya priyankaben chiragkumar
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945034
|
|
PRIYANKABEN CHIRAGKUMAR KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-045-001/11202616-A
(Mujpur )
|
1120006000NRG25220420240003949
|
22/04/2024
|
chamar jagdishbhai baldevabhai
|
1120006WL000630
|
chamar jagdishbhai baldevabhai
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
29/04/2024
|
|
3374945018
|
|
SOLANKI JAGDISHBHAI BALDEVBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-045-001/11202659
(Mujpur )
|
1120006000NRG25220420240003950
|
22/04/2024
|
Vankar lakhabhai Laxmanbhai
|
1120006WL000630
|
Vankar lakhabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945029
|
|
VANKAR LAKHABHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-045-001/11202659
(Mujpur )
|
1120006000NRG25220420240003951
|
22/04/2024
|
Vankar Manishaben Lakhabhai
|
1120006WL000630
|
Vankar Manishaben Lakhabhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945030
|
|
MANISHBEN LAKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-045-001/125-B
(Mujpur )
|
1120006000NRG25220420240003952
|
22/04/2024
|
Solanki Jashiben Amartbhai
|
1120006WL000630
|
Solanki Jashiben Amartbhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945028
|
|
JASHIBEN AMARATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-050-001/130
(Orumana )
|
1120006000NRG25220420240003962
|
22/04/2024
|
RATHAVI DINESHBHAI AJAMALBHAI
|
1120006WL000633
|
RATHAVI DINESHBHAI AJAMALBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945015
|
|
DINESHBHAI AJMALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-050-001/236
(Orumana )
|
1120006000NRG25220420240003970
|
22/04/2024
|
Vaghela Minaba Udesang
|
1120006WL000633
|
Vaghela Minaba Udesang
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945027
|
|
MINABA UDESANG VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/27-B
(Orumana )
|
1120006000NRG25220420240003971
|
22/04/2024
|
vaghari Bharatbhai Chaturbhai
|
1120006WL000633
|
vaghari Bharatbhai Chaturbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945014
|
|
VAGHARI BHARATBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/98
(Orumana )
|
1120006000NRG25220420240003976
|
22/04/2024
|
Rathavi Nanubhai Valabhai
|
1120006WL000633
|
Rathavi Nanubhai Valabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945023
|
|
NANUBHAI VALABHAI RATHAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-053-001/32-A
(Panchasar )
|
1120006000NRG25220420240003954
|
22/04/2024
|
Rajubhai Bhagabhai Raval
|
1120006WL000631
|
Rajubhai Bhagabhai Raval
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945032
|
|
RAJUBHAI BHAGABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35520
|
35520
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/20-B
(Orumana )
|
1120006000NRG25220420240003966
|
22/04/2024
|
Paramar Maheshbahi Virabhai
|
1120006WL000633
|
Paramar Maheshbahi Virabhai
|
00415
|
SBIN0000380
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945000
|
|
MAHESHBHAI VIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-050-001/628
(Orumana )
|
1120006000NRG25220420240003973
|
22/04/2024
|
Nadoda Dilipkumar Haribhai
|
1120006WL000633
|
Nadoda Dilipkumar Haribhai
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3374945001
|
|
DILIPKUMAR HARIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
19
|
SHANKHESWAR
|
GJ-20-006-028-002/187-A
(Khandiya )
|
1120006000NRG25220420240003948
|
22/04/2024
|
THAKOR BHARATJI DEVJIJI
|
1120006WL000629
|
THAKOR BHARATJI DEVJIJI
|
00468
|
UBIN0540650
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945004
|
|
BHARATJI DEVJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-033-001/203
(Kuvarad )
|
1120006000NRG25220420240003959
|
22/04/2024
|
Katariy Bharatbhai Ramabhai
|
1120006WL000633
|
Katariy Bharatbhai Ramabhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945002
|
|
KATARIYA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-053-001/103097
(Panchasar )
|
1120006000NRG25220420240003953
|
22/04/2024
|
Parmar Paluben Ganapatbhai
|
1120006WL000631
|
Parmar Paluben Ganapatbhai
|
00468
|
UBIN0540650
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945003
|
|
PALUBEN GANESHBHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
22
|
SHANKHESWAR
|
GJ-20-006-032-001/650
(Kunvar )
|
1120006000NRG25220420240003977
|
22/04/2024
|
Gauswami Pravinpuri Parsottampuri
|
1120006WL000634
|
Gauswami Pravinpuri Parsottampuri
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374945006
|
|
PRAVINPURI PARSOTTAMPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-032-001/650
(Kunvar )
|
1120006000NRG25220420240003978
|
22/04/2024
|
Goswami Gayatriben
|
1120006WL000634
|
Goswami Gayatriben
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374945011
|
|
GAYATRIBEN PRAVINPURI GOSWAMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-032-002/185
(Kunvar )
|
1120006000NRG25220420240003979
|
22/04/2024
|
Thakor Bhuriben Ganeshbhai
|
1120006WL000634
|
Thakor Bhuriben Ganeshbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374945007
|
|
MS BHURIBEN GANESHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-032-002/450
(Kunvar )
|
1120006000NRG25220420240003981
|
22/04/2024
|
BHavnaben
|
1120006WL000634
|
BHavnaben
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374945013
|
|
THAKOR BHAVNABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-032-002/450
(Kunvar )
|
1120006000NRG25220420240003980
|
22/04/2024
|
THakor Dineshji Ganeshji
|
1120006WL000634
|
THakor Dineshji Ganeshji
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374945012
|
|
MR DINESHBHAI GANESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-032-002/598
(Kunvar )
|
1120006000NRG25220420240003919
|
22/04/2024
|
Rabari Ishvarbhai Ramabhai
|
1120006WL000622
|
Rabari Ishvarbhai Ramabhai
|
00468
|
UBIN0547476
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945008
|
|
ISHVARBHAI RAMABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-048-001/124-D
(NaviKuvar )
|
1120006000NRG25220420240003905
|
22/04/2024
|
Thakor Dhamabhai Somabhai
|
1120006WL000618
|
Thakor Dhamabhai Somabhai
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374945005
|
|
DHARAMSHIBHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-048-001/19
(NaviKuvar )
|
1120006000NRG25220420240003906
|
22/04/2024
|
Thakor Amaratji Jilaji
|
1120006WL000618
|
Thakor Amaratji Jilaji
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374945009
|
|
THAKOR AMRATAJI
|
BANK OF BARODA(606985)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-048-001/66-A
(NaviKuvar )
|
1120006000NRG25220420240003924
|
22/04/2024
|
thakor savsibhai somabhai
|
1120006WL000625
|
thakor savsibhai somabhai
|
00468
|
UBIN0547476
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945010
|
|
SAVABHAI SOMABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33904
|
33904
|
|
|
|
|
|
|
|
|
31
|
SHANKHESWAR
|
GJ-20-006-028-002/100485
(Khandiya )
|
1120006000NRG25220420240003920
|
22/04/2024
|
Thakor Rameshji Ganeshji
|
1120006WL000623
|
Thakor Rameshji Ganeshji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945031
|
|
RAMESHJI GANESHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-036-002/18
(Loteshvar )
|
1120006000NRG25220420240003921
|
22/04/2024
|
Thakor viraji dhudaji
|
1120006WL000624
|
Thakor viraji dhudaji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945016
|
|
CHANDABEN DEVUJI THAKOR VIRAJI D.THAKO
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-036-002/43
(Loteshvar )
|
1120006000NRG25220420240003922
|
22/04/2024
|
Thakor sankuben Ramsangji
|
1120006WL000624
|
Thakor sankuben Ramsangji
|
00502
|
BKDN0700000
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374945033
|
|
SHANKUBEN RAMSANGJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-050-001/153
(Orumana )
|
1120006000NRG25220420240003964
|
22/04/2024
|
bharvad Leleben Varsenbhai
|
1120006WL000633
|
bharvad Leleben Varsenbhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945026
|
|
MRS LILABEN VARSANGBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-050-001/153
(Orumana )
|
1120006000NRG25220420240003963
|
22/04/2024
|
Bharvad Varsengbhai Punabhai
|
1120006WL000633
|
Bharvad Varsengbhai Punabhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945019
|
|
BHARVAD VARSANGBHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-050-001/19-B
(Orumana )
|
1120006000NRG25220420240003965
|
22/04/2024
|
lala
|
1120006WL000633
|
lala
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945024
|
|
RAVAL KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-050-001/221
(Orumana )
|
1120006000NRG25220420240003967
|
22/04/2024
|
BAJANI GOVINDBHAI DHANABHAI
|
1120006WL000633
|
BAJANI GOVINDBHAI DHANABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945020
|
|
GOVINDBHAI DHANABHAI BAJANIYA-ORUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SHANKHESWAR
|
GJ-20-006-050-001/221
(Orumana )
|
1120006000NRG25220420240003968
|
22/04/2024
|
bajaniya champaben govindbhai
|
1120006WL000633
|
bajaniya champaben govindbhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945022
|
|
BAJANIYA CHAMPABEN G
|
BANK OF BARODA(606985)
|
|
39
|
SHANKHESWAR
|
GJ-20-006-050-001/4
(Orumana )
|
1120006000NRG25220420240003972
|
22/04/2024
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
1120006WL000633
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945017
|
|
VAGHARI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SHANKHESWAR
|
GJ-20-006-050-001/82
(Orumana )
|
1120006000NRG25220420240003974
|
22/04/2024
|
Natavarbhai
|
1120006WL000633
|
Natavarbhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3374945025
|
|
NATVARBHAI KARANSHIBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30520
|
30520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130208
|
130208
|
|
|
|
|
|
|
|