|
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-20-006-007-001/128
(Biliya )
|
1120006000NRG24230220240088988
|
23/02/2024
|
Thakor bhikhaji gagaji
|
1120006WL011491
|
Thakor bhikhaji gagaji
|
00032
|
UTIB0001489
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897836779
|
|
MRS BHIKHAJI GAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-007-001/98
(Biliya )
|
1120006000NRG24230220240088989
|
23/02/2024
|
VANKAR AJITBHAI DHANABHAI
|
1120006WL011491
|
VANKAR AJITBHAI DHANABHAI
|
00048
|
BKID0002222
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897836752
|
|
MR AJITKUMAR DANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-012-001/277-D
(Dantisana )
|
1120006000NRG24230220240088991
|
23/02/2024
|
Thakor Bhalabhai Raysangbhai
|
1120006WL011493
|
Thakor Bhalabhai Raysangbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897836778
|
|
BALAJI RAMSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-012-001/49
(Dantisana )
|
1120006000NRG24230220240088992
|
23/02/2024
|
Thakor Karmshiji Jesangji
|
1120006WL011493
|
Thakor Karmshiji Jesangji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897836777
|
|
KAMASHIJI JESANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-053-003/38-A
(Panchasar )
|
1120006000NRG24230220240088997
|
23/02/2024
|
Thakor Bhopaji Sonaji
|
1120006WL011496
|
Thakor Bhopaji Sonaji
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836781
|
|
BHOPAJI SONAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-053-003/90
(Panchasar )
|
1120006000NRG24230220240088996
|
23/02/2024
|
Sadhu jagrutiben Sanjaybhai
|
1120006WL011495
|
Sadhu jagrutiben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836780
|
|
JAGRUTIBEN SANJAYBHAI SADHU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-053-003/90
(Panchasar )
|
1120006000NRG24230220240088999
|
23/02/2024
|
Sadhu Narmadaben Pitambardas
|
1120006WL011496
|
Sadhu Narmadaben Pitambardas
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2897836776
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-008-001/29
(Bolera )
|
1120006000NRG24230220240088990
|
23/02/2024
|
Thakor Jaguji Raghuji
|
1120006WL011492
|
Thakor Jaguji Raghuji
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897836753
|
|
JAGUJI RAGHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-012-001/59
(Dantisana )
|
1120006000NRG24230220240088993
|
23/02/2024
|
Raval Sahdevbhai Harjibhai
|
1120006WL011493
|
Raval Sahdevbhai Harjibhai
|
00468
|
UBIN0540650
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897836755
|
|
SAHDEVBHAI HARJIBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-053-003/38-A
(Panchasar )
|
1120006000NRG24230220240088998
|
23/02/2024
|
Thakor Baratji Sonaji
|
1120006WL011496
|
Thakor Baratji Sonaji
|
00468
|
UBIN0540650
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836754
|
|
MR BHARATJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/779
(Taranagar )
|
1120006000NRG24230220240089002
|
23/02/2024
|
Thakor Savitaben Devaji
|
1120006WL011498
|
Thakor Savitaben Devaji
|
00468
|
UBIN0544892
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897836757
|
|
Mrs. SAVITABEN DEVAJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
SHANKHESWAR
|
GJ-20-006-035-001/161
(Lolada )
|
1120006000NRG24230220240088994
|
23/02/2024
|
fakir madarisa valisa
|
1120006WL011494
|
fakir madarisa valisa
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897836784
|
|
MADARISHABHAI VALISHA FAKIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-035-001/428
(Lolada )
|
1120006000NRG24230220240088995
|
23/02/2024
|
fakir umarasa
|
1120006WL011494
|
fakir umarasa
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897836775
|
|
FAKIR UMARSHA AHAMADSHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-054-002/127
(Pirojpura )
|
1120006000NRG24220220240088641
|
23/02/2024
|
THAKOR ANITABEN BHARATJI
|
1120006WL011426
|
THAKOR ANITABEN BHARATJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836769
|
|
THAKOR AMITABEN BHARATJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-054-002/127
(Pirojpura )
|
1120006000NRG24220220240088640
|
23/02/2024
|
THAKOR BHARATJI KANTIJI
|
1120006WL011426
|
THAKOR BHARATJI KANTIJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836760
|
|
BHARATJI KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-054-002/128
(Pirojpura )
|
1120006000NRG24220220240088642
|
23/02/2024
|
THAKOR VERSIJI MULJIJI
|
1120006WL011426
|
THAKOR VERSIJI MULJIJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836764
|
|
VERSIJI MULJIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-054-002/130
(Pirojpura )
|
1120006000NRG24220220240088644
|
23/02/2024
|
Rohitji meruji Thakor
|
1120006WL011426
|
Rohitji meruji Thakor
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836763
|
|
ROHITBHAI MERABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-054-002/130
(Pirojpura )
|
1120006000NRG24220220240088643
|
23/02/2024
|
Thakor Kantaben Bhavuji
|
1120006WL011426
|
Thakor Kantaben Bhavuji
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836771
|
|
KANTABEN BHAVUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-054-002/148
(Pirojpura )
|
1120006000NRG24220220240088645
|
23/02/2024
|
THAKOR LALAJI JAVAJI
|
1120006WL011426
|
THAKOR LALAJI JAVAJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836758
|
|
LALAJI JAVAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-054-002/701
(Pirojpura )
|
1120006000NRG24220220240088646
|
23/02/2024
|
Thakor Devsiji Chaturji
|
1120006WL011426
|
Thakor Devsiji Chaturji
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836774
|
|
DEVSIJI CHATURJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-054-002/702
(Pirojpura )
|
1120006000NRG24220220240088647
|
23/02/2024
|
Thakor Maheshbhai kantilal
|
1120006WL011426
|
Thakor Maheshbhai kantilal
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836786
|
|
MAHESHBHAI KANTILAL THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-054-002/702
(Pirojpura )
|
1120006000NRG24220220240088648
|
23/02/2024
|
Thakor Taraben Maheshbhai
|
1120006WL011426
|
Thakor Taraben Maheshbhai
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836773
|
|
TARABEN MAHESHBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-054-002/704
(Pirojpura )
|
1120006000NRG24220220240088649
|
23/02/2024
|
Thakor Devaji Narshiji
|
1120006WL011426
|
Thakor Devaji Narshiji
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836762
|
|
DEVAJI NARASINHJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-054-002/724
(Pirojpura )
|
1120006000NRG24220220240088650
|
23/02/2024
|
THAKOR KANTIBHAI MULJIBHAI
|
1120006WL011426
|
THAKOR KANTIBHAI MULJIBHAI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836759
|
|
KANTIBHAI MULJIJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-054-002/739
(Pirojpura )
|
1120006000NRG24220220240088651
|
23/02/2024
|
THAKOR AMRATJI NARANJI
|
1120006WL011426
|
THAKOR AMRATJI NARANJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836772
|
|
AMARATJI NARANJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-054-002/764
(Pirojpura )
|
1120006000NRG24220220240088652
|
23/02/2024
|
THAKOR RATNAJI JAYANTIJI
|
1120006WL011426
|
THAKOR RATNAJI JAYANTIJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836766
|
|
RATNAJI JAYANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-054-002/765
(Pirojpura )
|
1120006000NRG24220220240088653
|
23/02/2024
|
THAKOR DEVSHIJI KESHAJI
|
1120006WL011426
|
THAKOR DEVSHIJI KESHAJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836767
|
|
DEVASHIJI KESAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-054-002/767
(Pirojpura )
|
1120006000NRG24220220240088655
|
23/02/2024
|
THAKOR CHANDRIKABEN PARBATJI
|
1120006WL011426
|
THAKOR CHANDRIKABEN PARBATJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836770
|
|
CHANDRIKABEN PARABATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-054-002/767
(Pirojpura )
|
1120006000NRG24220220240088654
|
23/02/2024
|
THAKOR PARBATJI BHAVUJI
|
1120006WL011426
|
THAKOR PARBATJI BHAVUJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836761
|
|
PARBATJI BHAVUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
30
|
SHANKHESWAR
|
GJ-20-006-054-002/768
(Pirojpura )
|
1120006000NRG24220220240088656
|
23/02/2024
|
THAKOR RANCHHODBHAI MANUJI
|
1120006WL011426
|
THAKOR RANCHHODBHAI MANUJI
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2897836768
|
|
RANCHHODBHAI MANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-054-002/8
(Pirojpura )
|
1120006000NRG24220220240088657
|
23/02/2024
|
Thakor Asokji Jentiji
|
1120006WL011426
|
Thakor Asokji Jentiji
|
00468
|
UBIN0547476
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2897836765
|
|
ASHOKJI JAYANTIJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-056-001/77
(Rajpura )
|
1120006000NRG24230220240089000
|
23/02/2024
|
Vaghari Vinubhai Virabhai
|
1120006WL011497
|
Vaghari Vinubhai Virabhai
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2897836785
|
|
VINUBHAI VIRABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-073-001/108
(Taranagar )
|
1120006000NRG24230220240089003
|
23/02/2024
|
THakor Rajuji Jilaji
|
1120006WL011499
|
THakor Rajuji Jilaji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897836782
|
|
RAJUJI JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
34
|
SHANKHESWAR
|
GJ-20-006-073-001/117
(Taranagar )
|
1120006000NRG24230220240089004
|
23/02/2024
|
Thakor Dilipji Jilaji
|
1120006WL011499
|
Thakor Dilipji Jilaji
|
00468
|
UBIN0547476
|
512
|
512
|
Processed
|
13/04/2024
|
|
2897836783
|
|
DILIP JILAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
SHANKHESWAR
|
GJ-20-006-073-001/779
(Taranagar )
|
1120006000NRG24230220240089001
|
23/02/2024
|
Thakor Devaji Popatji
|
1120006WL011498
|
Thakor Devaji Popatji
|
00468
|
UBIN0547476
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897836756
|
|
THAKOR DEVAJI POPATJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|