|
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-20-006-012-001/107
(Dantisana )
|
1120006000NRG25180420240001506
|
18/04/2024
|
THAKOR KANTIBEN MAHEDEVBHAI
|
1120006WL000237
|
THAKOR KANTIBEN MAHEDEVBHAI
|
00057
|
BARB0BGGBXX
|
927
|
927
|
Processed
|
29/04/2024
|
|
3374878953
|
|
KANTIJI MADEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-012-001/108
(Dantisana )
|
1120006000NRG25180420240001508
|
18/04/2024
|
Thakor Nabuben Madevaji
|
1120006WL000237
|
Thakor Nabuben Madevaji
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374878952
|
|
THAKOR NABUBEN GANPATJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-012-001/192
(Dantisana )
|
1120006000NRG25180420240001513
|
18/04/2024
|
THAKOR CHANPABEN
|
1120006WL000237
|
THAKOR CHANPABEN
|
00057
|
BARB0BGGBXX
|
2430
|
2430
|
Processed
|
29/04/2024
|
|
3374878947
|
|
CHAMPABEN MAVAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-012-001/369
(Dantisana )
|
1120006000NRG25180420240001535
|
18/04/2024
|
Thakor Hetalben Parmaji
|
1120006WL000237
|
Thakor Hetalben Parmaji
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374878955
|
|
HETALBEN PARMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-012-001/93
(Dantisana )
|
1120006000NRG25180420240001544
|
18/04/2024
|
Thakor Bhopaji Muljiji
|
1120006WL000237
|
Thakor Bhopaji Muljiji
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374878951
|
|
BHOPAJI MULJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6687
|
6687
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-012-001/41
(Dantisana )
|
1120006000NRG25180420240001542
|
18/04/2024
|
Thakor Rajiben Kaluji
|
1120006WL000237
|
Thakor Rajiben Kaluji
|
00415
|
SBIN0002631
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374878918
|
|
RAJIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-012-001/365
(Dantisana )
|
1120006000NRG25180420240001530
|
18/04/2024
|
thakor bharatji partapji
|
1120006WL000237
|
thakor bharatji partapji
|
00415
|
SBIN0018833
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374878919
|
|
BHARATJI PRATAPJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-012-001/367
(Dantisana )
|
1120006000NRG25180420240001532
|
18/04/2024
|
Thakor Baldevji Kaluji
|
1120006WL000237
|
Thakor Baldevji Kaluji
|
00415
|
SBIN0018833
|
1314
|
1314
|
Processed
|
29/04/2024
|
|
3374878917
|
|
MR BALDEVJI KALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-012-001/107
(Dantisana )
|
1120006000NRG25180420240001507
|
18/04/2024
|
THAKOR BHIKHIBEN KANTI
|
1120006WL000237
|
THAKOR BHIKHIBEN KANTI
|
00468
|
UBIN0540650
|
927
|
927
|
Processed
|
29/04/2024
|
|
3374878949
|
|
THAKOR BHIKHIBEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-012-001/108
(Dantisana )
|
1120006000NRG25180420240001509
|
18/04/2024
|
Thakor Ganpatji Mahadevji
|
1120006WL000237
|
Thakor Ganpatji Mahadevji
|
00468
|
UBIN0540650
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374878924
|
|
GANPATJI MAHADEVJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-012-001/11
(Dantisana )
|
1120006000NRG25180420240001510
|
18/04/2024
|
Thakor Harkhaji Raghuji
|
1120006WL000237
|
Thakor Harkhaji Raghuji
|
00468
|
UBIN0540650
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3374878922
|
|
HARAKHAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-012-001/118
(Dantisana )
|
1120006000NRG25180420240001512
|
18/04/2024
|
Raval Dinesha Parasotam
|
1120006WL000237
|
Raval Dinesha Parasotam
|
00468
|
UBIN0540650
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3374878943
|
|
DINESHBHAI PARSOTAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-012-001/210
(Dantisana )
|
1120006000NRG25180420240001514
|
18/04/2024
|
Thakor Amuji
|
1120006WL000237
|
Thakor Amuji
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374878928
|
|
AMUJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-012-001/210
(Dantisana )
|
1120006000NRG25180420240001515
|
18/04/2024
|
Thakor Kailashben
|
1120006WL000237
|
Thakor Kailashben
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374878921
|
|
KAILASHBEN AMUJI THAKOR AMUJI SONAJI THA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-012-001/210
(Dantisana )
|
1120006000NRG25180420240001516
|
18/04/2024
|
thakor sangitaben suraji
|
1120006WL000237
|
thakor sangitaben suraji
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374878920
|
|
SANGITABEN SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-012-001/211
(Dantisana )
|
1120006000NRG25180420240001517
|
18/04/2024
|
Raval Dasharath Parsotambhai
|
1120006WL000237
|
Raval Dasharath Parsotambhai
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374878937
|
|
MR RAVAL DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-012-001/211
(Dantisana )
|
1120006000NRG25180420240001518
|
18/04/2024
|
Raval Ramiben
|
1120006WL000237
|
Raval Ramiben
|
00468
|
UBIN0540650
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374878936
|
|
RAVAL RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-012-001/217-D
(Dantisana )
|
1120006000NRG25180420240001519
|
18/04/2024
|
Dodiya Bhagabhai Mohanbhai
|
1120006WL000237
|
Dodiya Bhagabhai Mohanbhai
|
00468
|
UBIN0540650
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3374878925
|
|
BHAGVANBHAI MOHANBHAI DODIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-012-001/217-D
(Dantisana )
|
1120006000NRG25180420240001520
|
18/04/2024
|
dodiya Harsha Bhagvanbhai
|
1120006WL000237
|
dodiya Harsha Bhagvanbhai
|
00468
|
UBIN0540650
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374878934
|
|
HARSHABEN BHAGVANBHAI DODIYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-012-001/220-D
(Dantisana )
|
1120006000NRG25180420240001521
|
18/04/2024
|
Daraji Champaben Lakhubhai
|
1120006WL000237
|
Daraji Champaben Lakhubhai
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374878931
|
|
GODAVARIBEN LAKHUBHAI DARJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-012-001/271-D
(Dantisana )
|
1120006000NRG25180420240001522
|
18/04/2024
|
Raval vasaram
|
1120006WL000237
|
Raval vasaram
|
00468
|
UBIN0540650
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374878944
|
|
RAVAL GAVARIBEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-012-001/271-D
(Dantisana )
|
1120006000NRG25180420240001523
|
18/04/2024
|
Raval Vashrambhai Ambarambhai
|
1120006WL000237
|
Raval Vashrambhai Ambarambhai
|
00468
|
UBIN0540650
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3374878932
|
|
VASRAMBHAI AMBARAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-012-001/272-D
(Dantisana )
|
1120006000NRG25180420240001524
|
18/04/2024
|
Raval Bharatbhai Parsotambhai
|
1120006WL000237
|
Raval Bharatbhai Parsotambhai
|
00468
|
UBIN0540650
|
837
|
837
|
Processed
|
29/04/2024
|
|
3374878923
|
|
BHARATBHAI PARSOTTAMBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-012-001/333
(Dantisana )
|
1120006000NRG25180420240001526
|
18/04/2024
|
THAKOR PANAJI SONAJI
|
1120006WL000237
|
THAKOR PANAJI SONAJI
|
00468
|
UBIN0540650
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3374878929
|
|
PUNAJI SONAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-012-001/333
(Dantisana )
|
1120006000NRG25180420240001527
|
18/04/2024
|
THAKOR PANAJI SONAJI
|
1120006WL000237
|
THAKOR PANAJI SONAJI
|
00468
|
UBIN0540650
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3374878945
|
|
THAKOR INDUBEN PUNAJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-012-001/347
(Dantisana )
|
1120006000NRG25180420240001529
|
18/04/2024
|
THAKOR KIRANBEN NAVINBHAI
|
1120006WL000237
|
THAKOR KIRANBEN NAVINBHAI
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374878941
|
|
THAKOR KIRANBEN NAVINJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-012-001/347
(Dantisana )
|
1120006000NRG25180420240001528
|
18/04/2024
|
THAKOR NANJI MELAJI
|
1120006WL000237
|
THAKOR NANJI MELAJI
|
00468
|
UBIN0540650
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374878927
|
|
THAKOR JALUBEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-012-001/365
(Dantisana )
|
1120006000NRG25180420240001531
|
18/04/2024
|
thakor sajanben bharatji
|
1120006WL000237
|
thakor sajanben bharatji
|
00468
|
UBIN0540650
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374878946
|
|
SAJANBEN BHARATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-012-001/369
(Dantisana )
|
1120006000NRG25180420240001534
|
18/04/2024
|
Thakor kaliben Parmaji
|
1120006WL000237
|
Thakor kaliben Parmaji
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374878935
|
|
THAKOR KALIBEN PARMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-012-001/369
(Dantisana )
|
1120006000NRG25180420240001533
|
18/04/2024
|
Thakor Parmaji bhopaji
|
1120006WL000237
|
Thakor Parmaji bhopaji
|
00468
|
UBIN0540650
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3374878930
|
|
THAKOR PARMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-012-001/370
(Dantisana )
|
1120006000NRG25180420240001537
|
18/04/2024
|
Thakor Dharmisthaben Dineshji
|
1120006WL000237
|
Thakor Dharmisthaben Dineshji
|
00468
|
UBIN0540650
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374878926
|
|
DHARMISTHABEN DINESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-012-001/370
(Dantisana )
|
1120006000NRG25180420240001536
|
18/04/2024
|
Thakor Dineshji Talaji
|
1120006WL000237
|
Thakor Dineshji Talaji
|
00468
|
UBIN0540650
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3374878939
|
|
DINESHJI TALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-012-001/376
(Dantisana )
|
1120006000NRG25180420240001538
|
18/04/2024
|
Raval Josanaben Sedhabhai
|
1120006WL000237
|
Raval Josanaben Sedhabhai
|
00468
|
UBIN0540650
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374878938
|
|
JYOTSANABEN SENDHABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-012-001/376
(Dantisana )
|
1120006000NRG25180420240001539
|
18/04/2024
|
Raval Sendhabhai Harjibhai
|
1120006WL000237
|
Raval Sendhabhai Harjibhai
|
00468
|
UBIN0540650
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3374878942
|
|
SENDHABHAI HARJIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-012-001/388
(Dantisana )
|
1120006000NRG25180420240001540
|
18/04/2024
|
thakor talaji melaji
|
1120006WL000237
|
thakor talaji melaji
|
00468
|
UBIN0540650
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374878933
|
|
TALAJI MELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
36
|
SHANKHESWAR
|
GJ-20-006-012-001/41
(Dantisana )
|
1120006000NRG25180420240001543
|
18/04/2024
|
THAKOR NAVAJI KALUJI
|
1120006WL000237
|
THAKOR NAVAJI KALUJI
|
00468
|
UBIN0540650
|
1944
|
1944
|
Processed
|
29/04/2024
|
|
3374878940
|
|
NAVAJI KALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33735
|
33735
|
|
|
|
|
|
|
|
|
37
|
SHANKHESWAR
|
GJ-20-006-012-001/406
(Dantisana )
|
1120006000NRG25180420240001541
|
18/04/2024
|
thakor baldevaji ranaji
|
1120006WL000237
|
thakor baldevaji ranaji
|
00468
|
UBIN0547476
|
1251
|
1251
|
Processed
|
29/04/2024
|
|
3374878954
|
|
BALDEVBHAI RANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
38
|
SHANKHESWAR
|
GJ-20-006-012-001/11
(Dantisana )
|
1120006000NRG25180420240001511
|
18/04/2024
|
Thakor Iswarji Harkhaji
|
1120006WL000237
|
Thakor Iswarji Harkhaji
|
00468
|
UBIN0931683
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3374878950
|
|
THAKOR ISHVARBHAI HARKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
39
|
SHANKHESWAR
|
GJ-20-006-012-001/272-D
(Dantisana )
|
1120006000NRG25180420240001525
|
18/04/2024
|
Raval Manjulaben Bharatbhai
|
1120006WL000237
|
Raval Manjulaben Bharatbhai
|
00502
|
BKDN0700000
|
837
|
837
|
Processed
|
29/04/2024
|
|
3374878948
|
|
MANJULABEN BHARATBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47343
|
47343
|
|
|
|
|
|
|
|