|
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-20-006-036-002/112211675
(Loteshvar )
|
1120006000NRG24090220240086984
|
09/02/2024
|
Thakor Ashvinji Rashikji
|
1120006WL011037
|
Thakor Ashvinji Rashikji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024347
|
|
MR ASWIN RASIKBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-036-002/112211688
(Loteshvar )
|
1120006000NRG24090220240086986
|
09/02/2024
|
Thakor Bhagvatiben Jigneshji
|
1120006WL011037
|
Thakor Bhagvatiben Jigneshji
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024348
|
|
Mrs. BHAGVATIBEN AJMALBHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-036-002/112211672
(Loteshvar )
|
1120006000NRG24090220240086983
|
09/02/2024
|
sarvan ramaji
|
1120006WL011037
|
sarvan ramaji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024341
|
|
MR THAKOR SHRAVANJI RAMAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-036-002/112211697
(Loteshvar )
|
1120006000NRG24090220240086990
|
09/02/2024
|
Thakor Ashaben Ishavarji
|
1120006WL011037
|
Thakor Ashaben Ishavarji
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151024350
|
|
THAKOR ASHABEN ISHVARJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-036-002/112211697
(Loteshvar )
|
1120006000NRG24090220240086989
|
09/02/2024
|
Thakor Ishvarji Sathaji
|
1120006WL011037
|
Thakor Ishvarji Sathaji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024351
|
|
MR ISHAVRJI SATHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-036-002/12
(Loteshvar )
|
1120006000NRG24090220240086991
|
09/02/2024
|
Thakor Chiragji Viramji
|
1120006WL011037
|
Thakor Chiragji Viramji
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151024342
|
|
MR THAKOR CHIRAG VIRAMJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-036-002/14
(Loteshvar )
|
1120006000NRG24090220240086992
|
09/02/2024
|
Thakor Pradipkumar Pratapji
|
1120006WL011037
|
Thakor Pradipkumar Pratapji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024352
|
|
THAKOR PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-036-002/28
(Loteshvar )
|
1120006000NRG24090220240086994
|
09/02/2024
|
Mansukh
|
1120006WL011037
|
Mansukh
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024340
|
|
MR THAKOR MANSUKHJI KANUJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-036-002/8
(Loteshvar )
|
1120006000NRG24090220240086995
|
09/02/2024
|
Thakor Mukeshji Kalyanji
|
1120006WL011037
|
Thakor Mukeshji Kalyanji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024353
|
|
MR THAKOR MUKESHJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-036-002/95
(Loteshvar )
|
1120006000NRG24090220240086996
|
09/02/2024
|
Thakor Ravinji Jevatji
|
1120006WL011037
|
Thakor Ravinji Jevatji
|
00415
|
SBIN0018833
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024346
|
|
MR THAKOR RAVINJI JEVATJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-036-002/112211688
(Loteshvar )
|
1120006000NRG24090220240086985
|
09/02/2024
|
Thakor bhagvatiben moptaji
|
1120006WL011037
|
Thakor bhagvatiben moptaji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024345
|
|
THAKOR BHAGVATIBEN
|
BANK OF BARODA(606985)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-002/112211691
(Loteshvar )
|
1120006000NRG24090220240086988
|
09/02/2024
|
Thakor Jashuji Ribhaji
|
1120006WL011037
|
Thakor Jashuji Ribhaji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2151024344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-036-002/112211691
(Loteshvar )
|
1120006000NRG24090220240086987
|
09/02/2024
|
Thakor Ribhaji Dhulaji
|
1120006WL011037
|
Thakor Ribhaji Dhulaji
|
00468
|
UBIN0540650
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024343
|
|
RIBHAJI DHULAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-036-002/21
(Loteshvar )
|
1120006000NRG24090220240086993
|
09/02/2024
|
lalaji ramaji
|
1120006WL011037
|
lalaji ramaji
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151024349
|
|
THAKOR LALAJI RAMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51968
|
51968
|
|
|
|
|
|
|
|