|
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-20-006-012-001/388
(Dantisana )
|
1120006000NRG24280320240093558
|
28/03/2024
|
thakor bhavnaben hanuji
|
1120006WL012490
|
thakor bhavnaben hanuji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782915
|
|
BHAVANABEN HANUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/11202659
(Mujpur )
|
1120006000NRG24280320240093518
|
28/03/2024
|
Vankar lakhabhai Laxmanbhai
|
1120006WL012480
|
Vankar lakhabhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782918
|
|
VANKAR LAKHABHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/11202659
(Mujpur )
|
1120006000NRG24280320240093519
|
28/03/2024
|
Vankar Manishaben Lakhabhai
|
1120006WL012480
|
Vankar Manishaben Lakhabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782919
|
|
MANISHBEN LAKHABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-045-001/125-B
(Mujpur )
|
1120006000NRG24280320240093520
|
28/03/2024
|
Solanki Jashiben Amartbhai
|
1120006WL012480
|
Solanki Jashiben Amartbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782914
|
|
JASHIBEN AMARATBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-045-001/326
(Mujpur )
|
1120006000NRG24280320240093521
|
28/03/2024
|
Thakor Vijayji Ishwarji
|
1120006WL012480
|
Thakor Vijayji Ishwarji
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782913
|
|
THAKOR VIJAYJI ISHWA
|
BANK OF BARODA(606985)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/89
(Mujpur )
|
1120006000NRG24280320240093522
|
28/03/2024
|
meman Saynabanu Aslambhai
|
1120006WL012480
|
meman Saynabanu Aslambhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782912
|
|
MEMAN SAYNABANU ASLAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-012-001/355
(Dantisana )
|
1120006000NRG24280320240093555
|
28/03/2024
|
Nadoda Ajitbhai bhalabhai
|
1120006WL012490
|
Nadoda Ajitbhai bhalabhai
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782901
|
|
MR AJITBHAI BHALABHAI BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-012-001/356
(Dantisana )
|
1120006000NRG24280320240093556
|
28/03/2024
|
Nadoda Jitendrabhai bhalabhai
|
1120006WL012490
|
Nadoda Jitendrabhai bhalabhai
|
00415
|
SBIN0018833
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782902
|
|
MR JITENDRAKUMAR BHALABHAI BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-012-001/154
(Dantisana )
|
1120006000NRG24280320240093546
|
28/03/2024
|
raval dhirabhai chturbhai
|
1120006WL012490
|
raval dhirabhai chturbhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782904
|
|
DHIRABHAI CHATURBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-012-001/216-D
(Dantisana )
|
1120006000NRG24280320240093548
|
28/03/2024
|
Maghiben Manubhai Vadher
|
1120006WL012490
|
Maghiben Manubhai Vadher
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782906
|
|
MAGHIBEN MANUBHAI VADHER
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-012-001/216-D
(Dantisana )
|
1120006000NRG24280320240093547
|
28/03/2024
|
Vadher Manubhai Ramabhai
|
1120006WL012490
|
Vadher Manubhai Ramabhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782903
|
|
MANUBHAI RAMABHAI VADHER
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-012-001/22
(Dantisana )
|
1120006000NRG24280320240093549
|
28/03/2024
|
Thakor Haniji talaji
|
1120006WL012490
|
Thakor Haniji talaji
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782908
|
|
THAKOR HANUJI TALAJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-012-001/240-D
(Dantisana )
|
1120006000NRG24280320240093550
|
28/03/2024
|
Jadav Girisbhai Ramabhai
|
1120006WL012490
|
Jadav Girisbhai Ramabhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782907
|
|
MR GIRISHBHAI RAMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-012-001/315
(Dantisana )
|
1120006000NRG24280320240093552
|
28/03/2024
|
Nadoda Alpaben Mohanbhai
|
1120006WL012490
|
Nadoda Alpaben Mohanbhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782910
|
|
ALPABEN MOHANBHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-012-001/315
(Dantisana )
|
1120006000NRG24280320240093551
|
28/03/2024
|
Naroda mohanbhai ramabahi
|
1120006WL012490
|
Naroda mohanbhai ramabahi
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782905
|
|
MOHANBHAI RAMABHAI NADAODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-012-001/354
(Dantisana )
|
1120006000NRG24280320240093554
|
28/03/2024
|
Jadav Pashibeb Bababhai
|
1120006WL012490
|
Jadav Pashibeb Bababhai
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782911
|
|
JADAV PASIBEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-012-001/388
(Dantisana )
|
1120006000NRG24280320240093557
|
28/03/2024
|
thakor talaji melaji
|
1120006WL012490
|
thakor talaji melaji
|
00468
|
UBIN0540650
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782909
|
|
TALAJI MELAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
18
|
SHANKHESWAR
|
GJ-20-006-012-001/354
(Dantisana )
|
1120006000NRG24280320240093553
|
28/03/2024
|
Jadav Bababhai Shivabhai
|
1120006WL012490
|
Jadav Bababhai Shivabhai
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782916
|
|
JADAV BABABHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-068-001/799
(Shankheshvar )
|
1120006000NRG24280320240093591
|
28/03/2024
|
THAKOR SURAJI PRADHANJI
|
1120006WL012496
|
THAKOR SURAJI PRADHANJI
|
00502
|
BKDN0700000
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216782917
|
|
THAKOR SURAJI PRADHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44544
|
44544
|
|
|
|
|
|
|
|