|
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-20-006-045-001/278
(Mujpur )
|
1120006000NRG24150420230000395
|
15/04/2023
|
Vankar Danabha
|
1120006WL000293
|
Vankar Danabha
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301504
|
|
DANABHAI LAKSHMANBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/419
(Mujpur )
|
1120006000NRG24150420230000396
|
15/04/2023
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
1120006WL000293
|
VANKAR MAHESHBHAI LAXAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
10/05/2023
|
|
1394301505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/681-D
(Mujpur )
|
1120006000NRG24150420230000402
|
15/04/2023
|
THAKOR SARADARJI RAYAJI
|
1120006WL000295
|
THAKOR SARADARJI RAYAJI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301502
|
|
SARDARJI RAYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-041-001/141
(Memna )
|
1120006000NRG24150420230000385
|
15/04/2023
|
THAKOR GANGABHAI RATUJI
|
1120006WL000289
|
THAKOR GANGABHAI RATUJI
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301503
|
|
MRS GAGAJI RATUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-045-001/496
(Mujpur )
|
1120006000NRG24150420230000397
|
15/04/2023
|
Turi Babubhai Somabhai
|
1120006WL000293
|
Turi Babubhai Somabhai
|
00415
|
SBIN0011026
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301496
|
|
MR BABUBHAI SAMABHAI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
6
|
SHANKHESWAR
|
GJ-20-006-008-001/409
(Bolera )
|
1120006000NRG24150420230000333
|
15/04/2023
|
Rathod Nagjibhai Rajabhai
|
1120006WL000270
|
Rathod Nagjibhai Rajabhai
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301497
|
|
NAGJIBHAI RAJABHAI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-024-001/18
(Jesda )
|
1120006000NRG24150420230000352
|
15/04/2023
|
jashiben shanaji
|
1120006WL000276
|
jashiben shanaji
|
00468
|
UBIN0540650
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301498
|
|
JASHIBEN CHHANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
8
|
SHANKHESWAR
|
GJ-20-006-028-002/100462
(Khandiya )
|
1120006000NRG24150420230000353
|
15/04/2023
|
Thakor Dharamsiji Bhagaji
|
1120006WL000277
|
Thakor Dharamsiji Bhagaji
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301499
|
|
DHARAMSIHJI BHAGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-035-001/753
(Lolada )
|
1120006000NRG24150420230000380
|
15/04/2023
|
thakor santiben
|
1120006WL000286
|
thakor santiben
|
00468
|
UBIN0547476
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301500
|
|
SHANTABEN KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-012-001/132-A
(Dantisana )
|
1120006000NRG24150420230000335
|
15/04/2023
|
Raval Kanata Ishavar
|
1120006WL000272
|
Raval Kanata Ishavar
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301508
|
|
KANTABEN ISHVARBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-030-001/620
(Khijadiyari )
|
1120006000NRG24150420230000357
|
15/04/2023
|
Panchal Govindbhai Maganbhai
|
1120006WL000278
|
Panchal Govindbhai Maganbhai
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
10/05/2023
|
|
1394301506
|
|
MR GOVINDBHAI MAGANLAL LAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-036-001/80
(Loteshvar )
|
1120006000NRG24150420230000384
|
15/04/2023
|
thakor nitaben rashikji
|
1120006WL000288
|
thakor nitaben rashikji
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301501
|
|
NEETABEN RASHIKJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-045-001/602
(Mujpur )
|
1120006000NRG24150420230000401
|
15/04/2023
|
BHARATJI SOMAJI THAKOR
|
1120006WL000295
|
BHARATJI SOMAJI THAKOR
|
00502
|
BKDN0700000
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1394301507
|
|
THAKOR BHARATJI SOMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41825
|
41825
|
|
|
|
|
|
|
|