|
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-20-006-041-001/160
(Memna )
|
1120006000NRG25190420240002129
|
19/04/2024
|
THAKOR PRATAPBHAI RAMABHAI
|
1120006WL000325
|
THAKOR PRATAPBHAI RAMABHAI
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586528
|
|
MRS THAKOR PRATAPBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/356
(Memna )
|
1120006000NRG25190420240002130
|
19/04/2024
|
Rathod Ajitsinh Laxmanji
|
1120006WL000325
|
Rathod Ajitsinh Laxmanji
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586525
|
|
AJITSANG RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-041-001/554
(Memna )
|
1120006000NRG25190420240002132
|
19/04/2024
|
Rathod Aanandba jalubha
|
1120006WL000325
|
Rathod Aanandba jalubha
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586523
|
|
MRS ANANDBA JALUBHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-041-001/554
(Memna )
|
1120006000NRG25190420240002131
|
19/04/2024
|
Rathod Jalubha Chamanji
|
1120006WL000325
|
Rathod Jalubha Chamanji
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586529
|
|
JALUBHA CHAMANJI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-041-001/572
(Memna )
|
1120006000NRG25190420240002135
|
19/04/2024
|
TRIVEDI DURGABEN PRAMODKUMAR
|
1120006WL000325
|
TRIVEDI DURGABEN PRAMODKUMAR
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586526
|
|
MS DURGABEN PRAMODKUMAR TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-041-001/572
(Memna )
|
1120006000NRG25190420240002134
|
19/04/2024
|
TRIVEDI PRAMODKUMAR RASIKLAL
|
1120006WL000325
|
TRIVEDI PRAMODKUMAR RASIKLAL
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586545
|
|
MRS PRAMODKUMAR RASIKBHAI TRIVEDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-041-001/577
(Memna )
|
1120006000NRG25190420240002136
|
19/04/2024
|
Parmar Bharathai bhagabhai
|
1120006WL000325
|
Parmar Bharathai bhagabhai
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586527
|
|
MR BHARATKUMAR BHAGAVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-041-001/78-A
(Memna )
|
1120006000NRG25190420240002138
|
19/04/2024
|
Radhod Lakshaman Babaji
|
1120006WL000325
|
Radhod Lakshaman Babaji
|
00415
|
SBIN0011026
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364586524
|
|
MR LAKSHMANJI BABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-041-001/78-A
(Memna )
|
1120006000NRG25190420240002137
|
19/04/2024
|
Radhod Mahanba
|
1120006WL000325
|
Radhod Mahanba
|
00415
|
SBIN0011026
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586546
|
|
MRS NOHANBA LAXMANJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-041-001/556
(Memna )
|
1120006000NRG25190420240002133
|
19/04/2024
|
RATHOD JITUBHA ADESANG
|
1120006WL000325
|
RATHOD JITUBHA ADESANG
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586530
|
|
MRS JITUBHA ADESANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-035-001/1017169
(Lolada )
|
1120006000NRG25190420240002115
|
19/04/2024
|
Thakor Shaileshji Kaluji
|
1120006WL000325
|
Thakor Shaileshji Kaluji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586533
|
|
SHILESHJI KALUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-035-001/1017173
(Lolada )
|
1120006000NRG25190420240002116
|
19/04/2024
|
Thakor Shaileshbhai Kantibhai
|
1120006WL000325
|
Thakor Shaileshbhai Kantibhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586537
|
|
THAKOR SHAILESHABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-035-001/1017179
(Lolada )
|
1120006000NRG25190420240002117
|
19/04/2024
|
Thakor Bhikhaji Kunvaraji
|
1120006WL000325
|
Thakor Bhikhaji Kunvaraji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586542
|
|
BHIKHAJIBHAI KUNVARAJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-035-001/1017179
(Lolada )
|
1120006000NRG25190420240002118
|
19/04/2024
|
Thakor Lalabhai Kunvaraji
|
1120006WL000325
|
Thakor Lalabhai Kunvaraji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586541
|
|
THAKOR LALABHAI KUNVARABHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-035-001/154
(Lolada )
|
1120006000NRG25190420240002119
|
19/04/2024
|
thakor alpeshbhai narsihbhai
|
1120006WL000325
|
thakor alpeshbhai narsihbhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586532
|
|
ALPASH NARASHIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-035-001/155
(Lolada )
|
1120006000NRG25190420240002120
|
19/04/2024
|
thakor jiviben kanubhai
|
1120006WL000325
|
thakor jiviben kanubhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586531
|
|
JIVIBEN KANUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-035-001/155
(Lolada )
|
1120006000NRG25190420240002121
|
19/04/2024
|
thakor ramehbhai kanubhai
|
1120006WL000325
|
thakor ramehbhai kanubhai
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586536
|
|
THAKOR RAMESHABHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-035-001/288
(Lolada )
|
1120006000NRG25190420240002122
|
19/04/2024
|
thakor hanuji gugaji
|
1120006WL000325
|
thakor hanuji gugaji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586538
|
|
HANUJI GUGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-035-001/288
(Lolada )
|
1120006000NRG25190420240002123
|
19/04/2024
|
Thakor Jayesh Hanuji
|
1120006WL000325
|
Thakor Jayesh Hanuji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586544
|
|
JAYESH HANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-035-001/293
(Lolada )
|
1120006000NRG25190420240002126
|
19/04/2024
|
thakor dilip
|
1120006WL000325
|
thakor dilip
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586540
|
|
THAKOR DILIPBHAI KALAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-035-001/293
(Lolada )
|
1120006000NRG25190420240002125
|
19/04/2024
|
thakor kalaji ladhuji
|
1120006WL000325
|
thakor kalaji ladhuji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586539
|
|
KALAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-035-001/293
(Lolada )
|
1120006000NRG25190420240002124
|
19/04/2024
|
thakor ranguben kalaji
|
1120006WL000325
|
thakor ranguben kalaji
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586534
|
|
RANGUBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-035-001/322
(Lolada )
|
1120006000NRG25190420240002128
|
19/04/2024
|
Chauhan Ajitsang Jalamsang
|
1120006WL000325
|
Chauhan Ajitsang Jalamsang
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586543
|
|
AJITSANG JALAMSANG CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-035-001/322
(Lolada )
|
1120006000NRG25190420240002127
|
19/04/2024
|
Chauhan Nawalsang jalamsang
|
1120006WL000325
|
Chauhan Nawalsang jalamsang
|
00468
|
UBIN0547476
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364586535
|
|
NAWALSUNG JALAMSUNG CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|