|
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-20-006-073-001/108
(Taranagar )
|
1120006000NRG24110320240091107
|
11/03/2024
|
Sangitaben
|
1120006WL011897
|
Sangitaben
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528659
|
|
MRS THAKOR SANGITABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG24110320240091106
|
11/03/2024
|
THakor Rajuji Jilaji
|
1120006WL011897
|
THakor Rajuji Jilaji
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528658
|
|
RAJUJI JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24110320240091109
|
11/03/2024
|
Aratiben
|
1120006WL011897
|
Aratiben
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528657
|
|
MISS AARTIBEN ISHWARBHAI PANVECHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24110320240091108
|
11/03/2024
|
Thakor Dilipji Jilaji
|
1120006WL011897
|
Thakor Dilipji Jilaji
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528656
|
|
DILIP JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/146
(Taranagar )
|
1120006000NRG24110320240091111
|
11/03/2024
|
THAKOR GITABEN RASHIKJI
|
1120006WL011897
|
THAKOR GITABEN RASHIKJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528653
|
|
GITABEN RASIKJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/146
(Taranagar )
|
1120006000NRG24110320240091110
|
11/03/2024
|
THAKOR RASIKHI RANUJI
|
1120006WL011897
|
THAKOR RASIKHI RANUJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528664
|
|
RASIKJI RANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/190
(Taranagar )
|
1120006000NRG24110320240091112
|
11/03/2024
|
THAKOR SENDHAJI RUPSIJI
|
1120006WL011897
|
THAKOR SENDHAJI RUPSIJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528669
|
|
SEDHAJI ROOPSIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/190
(Taranagar )
|
1120006000NRG24110320240091113
|
11/03/2024
|
Thakor Surekhaben Sendhaji
|
1120006WL011897
|
Thakor Surekhaben Sendhaji
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528655
|
|
THAKOR SUREKHABEN SEDHAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24110320240091115
|
11/03/2024
|
Gitaben Ragaji Thakor
|
1120006WL011897
|
Gitaben Ragaji Thakor
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528667
|
|
THAKOR GITABEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/239
(Taranagar )
|
1120006000NRG24110320240091114
|
11/03/2024
|
THAKOR RAGAJI PUNJAJI
|
1120006WL011897
|
THAKOR RAGAJI PUNJAJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528660
|
|
RAGHAJI PUNJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/304-A
(Taranagar )
|
1120006000NRG24110320240091265
|
11/03/2024
|
THAKOR CHANAJI LADHUJI
|
1120006WL011926
|
THAKOR CHANAJI LADHUJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528652
|
|
CHHANAJI LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/320
(Taranagar )
|
1120006000NRG24110320240091266
|
11/03/2024
|
Thakor Navinbhai
|
1120006WL011926
|
Thakor Navinbhai
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528654
|
|
NAVINBHAI PASHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG24110320240091267
|
11/03/2024
|
THAKOR PRAHLADJI KANUJI
|
1120006WL011926
|
THAKOR PRAHLADJI KANUJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528666
|
|
THAKOR PRAHALADBHAI KANUJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-073-001/579
(Taranagar )
|
1120006000NRG24110320240091268
|
11/03/2024
|
THAKOR KAUSHIKKUMAR TAKHAJI
|
1120006WL011926
|
THAKOR KAUSHIKKUMAR TAKHAJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528668
|
|
KAUSHIKBHAI TAKHABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-073-001/738
(Taranagar )
|
1120006000NRG24110320240091269
|
11/03/2024
|
THAKOR CHATURJI BHUPATJI
|
1120006WL011926
|
THAKOR CHATURJI BHUPATJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528665
|
|
CHATURJI BHUPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-073-001/740
(Taranagar )
|
1120006000NRG24110320240091270
|
11/03/2024
|
THAKOR BHIKHAJI RANCHHODJI
|
1120006WL011926
|
THAKOR BHIKHAJI RANCHHODJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528662
|
|
BHIKHABHAI RANCHHODBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-073-001/740
(Taranagar )
|
1120006000NRG24110320240091271
|
11/03/2024
|
THAKOR GAJIBEN BHIKHAJI
|
1120006WL011926
|
THAKOR GAJIBEN BHIKHAJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528661
|
|
THAKOR GAGIBEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-073-001/84
(Taranagar )
|
1120006000NRG24110320240091272
|
11/03/2024
|
THAKOR MADHUJI
|
1120006WL011926
|
THAKOR MADHUJI
|
00468
|
UBIN0547476
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3102528663
|
|
MADHUJI RANUJI THAKR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|