|
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-20-006-012-001/49
(Dantisana )
|
1120006000NRG25240420240004565
|
25/04/2024
|
Thakor Karmshiji Jesangji
|
1120006WL000739
|
Thakor Karmshiji Jesangji
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
30/04/2024
|
|
3398134718
|
|
KAMASHIJI JESANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-033-001/119
(Kuvarad )
|
1120006000NRG25240420240004575
|
25/04/2024
|
Lakum Shnkarbhai Ramabhai
|
1120006WL000742
|
Lakum Shnkarbhai Ramabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134722
|
|
SHANKARBHAI RAMABHAI LAKUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-033-001/148
(Kuvarad )
|
1120006000NRG25240420240004576
|
25/04/2024
|
Lakum Kalpesbhai Jasabhai
|
1120006WL000742
|
Lakum Kalpesbhai Jasabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134717
|
|
MR LAKUM KALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-033-001/160
(Kuvarad )
|
1120006000NRG25240420240004577
|
25/04/2024
|
Vaghari amaratbhain Chhathabhai
|
1120006WL000742
|
Vaghari amaratbhain Chhathabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134721
|
|
AMARATBHAI CHHATHABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-033-001/67
(Kuvarad )
|
1120006000NRG25240420240004599
|
25/04/2024
|
Vaghari Jagdishbhai Mansukhabhai
|
1120006WL000748
|
Vaghari Jagdishbhai Mansukhabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398134719
|
|
RIYABEN M FNG JAGADI
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-051-001/2177
(Padla )
|
1120006000NRG25240420240004582
|
25/04/2024
|
THAKOR SATAJI TASHAJI
|
1120006WL000743
|
THAKOR SATAJI TASHAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134720
|
|
SATAJI TASAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-015-001/277-A
(Dhanora )
|
1120006000NRG25240420240004566
|
25/04/2024
|
VANKAR DHULIBEN GANDABHAI
|
1120006WL000740
|
VANKAR DHULIBEN GANDABHAI
|
00415
|
SBIN0000380
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134696
|
|
MR GANDABHAI PUJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-033-001/22075
(Kuvarad )
|
1120006000NRG25240420240004580
|
25/04/2024
|
VAGHELA NARENDRABHAI HARIBHAI
|
1120006WL000742
|
VAGHELA NARENDRABHAI HARIBHAI
|
00415
|
SBIN0014977
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134732
|
|
MR NARENDRA HARIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-030-001/717
(Khijadiyari )
|
1120006000NRG25240420240004572
|
25/04/2024
|
THAKOR NAVGHANJ VARSANGJI
|
1120006WL000741
|
THAKOR NAVGHANJ VARSANGJI
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134711
|
|
NAVAGHANJIBHAI VARASANGJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-033-001/22072
(Kuvarad )
|
1120006000NRG25240420240004579
|
25/04/2024
|
Bhurabhai Chaturji Thakor
|
1120006WL000742
|
Bhurabhai Chaturji Thakor
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134731
|
|
BHURABHAI CHATURJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-061-001/110-A
(Ratanpura )
|
1120006000NRG25240420240004584
|
25/04/2024
|
thakor jagaji danuji
|
1120006WL000745
|
thakor jagaji danuji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134698
|
|
MR THAKOR AMARATSINH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-063-001/503
(Runi )
|
1120006000NRG25240420240004590
|
25/04/2024
|
THAKOR BHIKHIBEN SURESHJI
|
1120006WL000746
|
THAKOR BHIKHIBEN SURESHJI
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134697
|
|
BHIKHIBEN SURESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-008-001/29
(Bolera )
|
1120006000NRG25240420240004563
|
25/04/2024
|
Thakor Jaguji Raghuji
|
1120006WL000738
|
Thakor Jaguji Raghuji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134699
|
|
JAGUJI RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-008-001/98-A
(Bolera )
|
1120006000NRG25240420240004564
|
25/04/2024
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
1120006WL000738
|
RAMESHBHAI RAMSANGBHAI THAKOR
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134729
|
|
RAMESHJI RAMSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-015-001/285
(Dhanora )
|
1120006000NRG25240420240004567
|
25/04/2024
|
THAKOR BAJAJI PASAJI
|
1120006WL000740
|
THAKOR BAJAJI PASAJI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134725
|
|
MR BAJUJI PASAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-015-001/369
(Dhanora )
|
1120006000NRG25240420240004568
|
25/04/2024
|
SOLANKI DEVSHIBHAI MOHANBHAI
|
1120006WL000740
|
SOLANKI DEVSHIBHAI MOHANBHAI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134703
|
|
DEVSHIBHAI MOHANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-033-001/22125
(Kuvarad )
|
1120006000NRG25240420240004598
|
25/04/2024
|
Raval Aminaben Dayabhai
|
1120006WL000748
|
Raval Aminaben Dayabhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134704
|
|
AMINABEN DAYABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-059-001/72-D
(Ranod )
|
1120006000NRG25240420240004583
|
25/04/2024
|
Shipai Memudbhai Rasulabhai
|
1120006WL000744
|
Shipai Memudbhai Rasulabhai
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134728
|
|
MAHEMUDBHAI RASULBHAI SIPAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-061-001/111-A
(Ratanpura )
|
1120006000NRG25240420240004585
|
25/04/2024
|
thakor devshiji kalaji
|
1120006WL000745
|
thakor devshiji kalaji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134702
|
|
DEVSHIJI KALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-063-001/108547
(Runi )
|
1120006000NRG25240420240004592
|
25/04/2024
|
SHIVABHAI
|
1120006WL000747
|
SHIVABHAI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134727
|
|
SHIVABHAI DEVSIBHAI BHARVAD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-063-001/108710
(Runi )
|
1120006000NRG25240420240004586
|
25/04/2024
|
PRAVINBHAI
|
1120006WL000746
|
PRAVINBHAI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134709
|
|
MR PRAVINBHAI UKABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-063-001/11201345
(Runi )
|
1120006000NRG25240420240004587
|
25/04/2024
|
Makawana KADVABHAI VASTABHAI
|
1120006WL000746
|
Makawana KADVABHAI VASTABHAI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134726
|
|
KADVABHAI VASTABHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-063-001/11201349
(Runi )
|
1120006000NRG25240420240004593
|
25/04/2024
|
Panchal Dayabhai Punjabhai
|
1120006WL000747
|
Panchal Dayabhai Punjabhai
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134705
|
|
MR DAHYABHAI PUNJABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-063-001/13
(Runi )
|
1120006000NRG25240420240004594
|
25/04/2024
|
Thakor Zebarben Amaraji
|
1120006WL000747
|
Thakor Zebarben Amaraji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134700
|
|
ZEBARBEN AMARATBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-063-001/14
(Runi )
|
1120006000NRG25240420240004595
|
25/04/2024
|
THAKOR HAMIRJI MAFAJI
|
1120006WL000747
|
THAKOR HAMIRJI MAFAJI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134701
|
|
HAMIRJI MAFAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-063-001/174
(Runi )
|
1120006000NRG25240420240004588
|
25/04/2024
|
THAKOR KIRTIJI SONAJI
|
1120006WL000746
|
THAKOR KIRTIJI SONAJI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134707
|
|
THAKOR KIRTIJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-063-001/175
(Runi )
|
1120006000NRG25240420240004589
|
25/04/2024
|
THAKOR ANATIBEN TINAJI
|
1120006WL000746
|
THAKOR ANATIBEN TINAJI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134708
|
|
THAKOR ATARBEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-063-001/498
(Runi )
|
1120006000NRG25240420240004596
|
25/04/2024
|
THAKOR HEMUJI RANSODJI
|
1120006WL000747
|
THAKOR HEMUJI RANSODJI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134730
|
|
HEMABHAI RANCHHODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-063-001/525
(Runi )
|
1120006000NRG25240420240004597
|
25/04/2024
|
THAKOR KISANJI AMARATJI
|
1120006WL000747
|
THAKOR KISANJI AMARATJI
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134706
|
|
KISHANJI AMARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-063-001/94
(Runi )
|
1120006000NRG25240420240004591
|
25/04/2024
|
Thakor ramiben bharatji
|
1120006WL000746
|
Thakor ramiben bharatji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134710
|
|
THAKOR RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68864
|
68864
|
|
|
|
|
|
|
|
|
31
|
SHANKHESWAR
|
GJ-20-006-030-001/124-A
(Khijadiyari )
|
1120006000NRG25240420240004569
|
25/04/2024
|
Thakor Dilipbhai Sobhaji
|
1120006WL000741
|
Thakor Dilipbhai Sobhaji
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134724
|
|
THAKOR DILIPJI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-030-001/160-A
(Khijadiyari )
|
1120006000NRG25240420240004570
|
25/04/2024
|
Rabari vershibhai gugabhai
|
1120006WL000741
|
Rabari vershibhai gugabhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134712
|
|
VERSHIBHAI GUGABHAI RABARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-030-001/705
(Khijadiyari )
|
1120006000NRG25240420240004571
|
25/04/2024
|
Thakor Talshibhai lakhubhai
|
1120006WL000741
|
Thakor Talshibhai lakhubhai
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134715
|
|
VISHNU M F G TALSHIB
|
BANK OF BARODA(606985)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-030-001/720
(Khijadiyari )
|
1120006000NRG25240420240004573
|
25/04/2024
|
THAKOR MADEVJI DALUJI
|
1120006WL000741
|
THAKOR MADEVJI DALUJI
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134714
|
|
THAKOR MADEVJI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-030-001/731
(Khijadiyari )
|
1120006000NRG25240420240004574
|
25/04/2024
|
THAKOR MANUJI CHATURJI
|
1120006WL000741
|
THAKOR MANUJI CHATURJI
|
00468
|
UBIN0547476
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134713
|
|
THAKOR MANUJI CHATURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
36
|
SHANKHESWAR
|
GJ-20-006-033-001/22062
(Kuvarad )
|
1120006000NRG25240420240004578
|
25/04/2024
|
SOLANKI JADIBEN BABUBHAI
|
1120006WL000742
|
SOLANKI JADIBEN BABUBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134716
|
|
SOLANKI JADIBEN BABU
|
BANK OF BARODA(606985)
|
|
37
|
SHANKHESWAR
|
GJ-20-006-033-001/33
(Kuvarad )
|
1120006000NRG25240420240004581
|
25/04/2024
|
Vinubhai
|
1120006WL000742
|
Vinubhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
30/04/2024
|
|
3398134723
|
|
VINUBHAI GOVINDBHAI SOLANKI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139776
|
139776
|
|
|
|
|
|
|
|