|
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-20-006-050-001/43
(Orumana )
|
1120006000NRG24280320240093577
|
28/03/2024
|
Dineshbhai Narsangbhai
|
1120006WL012493
|
Dineshbhai Narsangbhai
|
00032
|
UTIB0001489
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782693
|
|
PARMAR DINESHBHAI NARSANGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-041-001/76-A
(Memna )
|
1120006000NRG24280320240093505
|
28/03/2024
|
RATHOD SHOBHANABA LALUBHA
|
1120006WL012478
|
RATHOD SHOBHANABA LALUBHA
|
00032
|
UTIB0002227
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3216782695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/629
(Orumana )
|
1120006000NRG24280320240093580
|
28/03/2024
|
Rathavi Hasmitkumar Govindbhai
|
1120006WL012493
|
Rathavi Hasmitkumar Govindbhai
|
00045
|
BARB0HARIJX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782676
|
|
RATHAVI HASMITKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/625
(Orumana )
|
1120006000NRG24280320240093578
|
28/03/2024
|
Raval Chndreshbhai Kanjibhai
|
1120006WL012493
|
Raval Chndreshbhai Kanjibhai
|
00048
|
BKID0002222
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782677
|
|
CHANDRESH KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/115-B
(Orumana )
|
1120006000NRG24280320240093569
|
28/03/2024
|
Thakor Dineshaji punaji
|
1120006WL012493
|
Thakor Dineshaji punaji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782686
|
|
DINESHJI PUNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/115-B
(Orumana )
|
1120006000NRG24280320240093568
|
28/03/2024
|
Thakor Manshaben Dineshaji
|
1120006WL012493
|
Thakor Manshaben Dineshaji
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782691
|
|
MANCHIBEN DINAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/174
(Orumana )
|
1120006000NRG24280320240093570
|
28/03/2024
|
Thakor Lalabhai Sonabhai
|
1120006WL012493
|
Thakor Lalabhai Sonabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782689
|
|
LALAJIJI SONAJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/43
(Orumana )
|
1120006000NRG24280320240093576
|
28/03/2024
|
Paramar Chetanaben Rameshbhai
|
1120006WL012493
|
Paramar Chetanaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782692
|
|
CHETANABEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/96
(Orumana )
|
1120006000NRG24280320240093582
|
28/03/2024
|
Rathavi Niravbhai Sureshbhai
|
1120006WL012493
|
Rathavi Niravbhai Sureshbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782684
|
|
RATHAVI NIRAVBHAI SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/20-B
(Orumana )
|
1120006000NRG24280320240093571
|
28/03/2024
|
Paramar Maheshbahi Virabhai
|
1120006WL012493
|
Paramar Maheshbahi Virabhai
|
00415
|
SBIN0000380
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782678
|
|
MAHESHBHAI VIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-041-001/420
(Memna )
|
1120006000NRG24280320240093502
|
28/03/2024
|
rathod devubha fatesang
|
1120006WL012478
|
rathod devubha fatesang
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782679
|
|
MRS DEVUBHA FATESANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-041-001/77-A
(Memna )
|
1120006000NRG24280320240093506
|
28/03/2024
|
Rathod Dashrathba Umedsinh
|
1120006WL012478
|
Rathod Dashrathba Umedsinh
|
00415
|
SBIN0011026
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782680
|
|
MS DASHARATHBA UMEDSANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
13
|
SHANKHESWAR
|
GJ-20-006-041-001/556
(Memna )
|
1120006000NRG24280320240093503
|
28/03/2024
|
RATHOD JITUBHA ADESANG
|
1120006WL012478
|
RATHOD JITUBHA ADESANG
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782682
|
|
MRS JITUBHA ADESANG RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/628
(Orumana )
|
1120006000NRG24280320240093579
|
28/03/2024
|
Nadoda Dilipkumar Haribhai
|
1120006WL012493
|
Nadoda Dilipkumar Haribhai
|
00415
|
SBIN0018833
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782681
|
|
DILIPKUMAR HARIBHAI NADODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/20-B
(Orumana )
|
1120006000NRG24280320240093572
|
28/03/2024
|
Parmar Bhagirath Maheshbhai
|
1120006WL012493
|
Parmar Bhagirath Maheshbhai
|
00468
|
UBIN0540650
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782683
|
|
BHAGIRATH MAHESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/110
(Orumana )
|
1120006000NRG24280320240093567
|
28/03/2024
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
1120006WL012493
|
RATHAVI HASMUKHBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782685
|
|
MR HASMUKHBHAI SHANKERBHAI NADODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG24280320240093574
|
28/03/2024
|
Raval Chetanbhai Lilabhai
|
1120006WL012493
|
Raval Chetanbhai Lilabhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782690
|
|
CHETANBHAI LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG24280320240093573
|
28/03/2024
|
Raval Shaileshbhai Lilabhai
|
1120006WL012493
|
Raval Shaileshbhai Lilabhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782688
|
|
SAILESHKUMAR LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-050-001/4
(Orumana )
|
1120006000NRG24280320240093575
|
28/03/2024
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
1120006WL012493
|
VAGHARI BALDEVBHAI VITHTHALBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782687
|
|
VAGHARI ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-050-001/651
(Orumana )
|
1120006000NRG24280320240093581
|
28/03/2024
|
Rathavi Jaydip Gagajibnhai
|
1120006WL012493
|
Rathavi Jaydip Gagajibnhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216782694
|
|
RATHAVI JAYDIP GAGAJIBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|