|
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-20-006-045-001/1200
(Mujpur )
|
1120006000NRG25180420240001113
|
18/04/2024
|
Desai Atulbhai Nanubhai
|
1120006WL000157
|
Desai Atulbhai Nanubhai
|
00032
|
UTIB0001489
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374878234
|
|
MR DESAI ATULBHAI NANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-045-001/11202661
(Mujpur )
|
1120006000NRG25180420240001112
|
18/04/2024
|
Joshi Pareshbhai chimanlal
|
1120006WL000157
|
Joshi Pareshbhai chimanlal
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374878232
|
|
PRAVINKUMAR CHIMANLA
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-045-001/89
(Mujpur )
|
1120006000NRG25180420240001312
|
18/04/2024
|
meman Saynabanu Aslambhai
|
1120006WL000202
|
meman Saynabanu Aslambhai
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
29/04/2024
|
|
3374878229
|
|
MEMAN SAYNABANU ASLAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-045-001/11202653
(Mujpur )
|
1120006000NRG25180420240001111
|
18/04/2024
|
Joshi Mahendrakumar Dayashankar
|
1120006WL000157
|
Joshi Mahendrakumar Dayashankar
|
00415
|
SBIN0000450
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374878203
|
|
MAHENDRAKUMAR D JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-043-001/198
(Moti Chandur )
|
1120006000NRG25180420240001096
|
18/04/2024
|
Thakor Dharshibhai Dhanabhi
|
1120006WL000151
|
Thakor Dharshibhai Dhanabhi
|
00415
|
SBIN0011026
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878205
|
|
MR DHARSHIJI DHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-045-001/460
(Mujpur )
|
1120006000NRG25180420240001115
|
18/04/2024
|
Tuvar Ikbal Sultanbhai
|
1120006WL000157
|
Tuvar Ikbal Sultanbhai
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374878204
|
|
IKABALMIYA SULTANMIYA TUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-045-001/579-D
(Mujpur )
|
1120006000NRG25180420240001117
|
18/04/2024
|
PATHAN MUMTAJBEN YAKUBKHAN
|
1120006WL000157
|
PATHAN MUMTAJBEN YAKUBKHAN
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374878208
|
|
MRS MUMTAJBEN YAKUBBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-045-001/579-D
(Mujpur )
|
1120006000NRG25180420240001116
|
18/04/2024
|
PATHAN YAKUBKHAN IMAMKHAN
|
1120006WL000157
|
PATHAN YAKUBKHAN IMAMKHAN
|
00415
|
SBIN0011026
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374878206
|
|
MR YAKUBKHA IMAMKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15440
|
15440
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-048-001/194-A
(NaviKuvar )
|
1120006000NRG25180420240001058
|
18/04/2024
|
Thakor Rohit
|
1120006WL000142
|
Thakor Rohit
|
00415
|
SBIN0018833
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374878212
|
|
MR THAKOR ROHIT MASAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25180420240001063
|
18/04/2024
|
Thakor Lalabhai Rajabhai
|
1120006WL000142
|
Thakor Lalabhai Rajabhai
|
00415
|
SBIN0018833
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878207
|
|
LALABHAI RAJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
11
|
SHANKHESWAR
|
GJ-20-006-068-001/123
(Shankheshvar )
|
1120006000NRG25180420240001314
|
18/04/2024
|
Rathod Ganpatbhai Palabhai
|
1120006WL000204
|
Rathod Ganpatbhai Palabhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878210
|
|
Rathod Ganpatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-068-001/543
(Shankheshvar )
|
1120006000NRG25180420240001315
|
18/04/2024
|
Raval Govindbhai Rameshbhai
|
1120006WL000204
|
Raval Govindbhai Rameshbhai
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878211
|
|
RAVAL GOVINDBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-068-001/805
(Shankheshvar )
|
1120006000NRG25180420240001317
|
18/04/2024
|
Thakor Prabhuji Ranaji
|
1120006WL000204
|
Thakor Prabhuji Ranaji
|
00468
|
UBIN0540650
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878209
|
|
PRABHAJI RANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
14
|
SHANKHESWAR
|
GJ-20-006-032-001/106
(Kunvar )
|
1120006000NRG25180420240001301
|
18/04/2024
|
Thakor Lalabhai Malabhai
|
1120006WL000200
|
Thakor Lalabhai Malabhai
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878224
|
|
LALABHAI MALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-032-001/427
(Kunvar )
|
1120006000NRG25180420240001302
|
18/04/2024
|
Vaghari Ratabhai Keshabhai
|
1120006WL000200
|
Vaghari Ratabhai Keshabhai
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878228
|
|
RATABHAI KESHABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-035-001/649
(Lolada )
|
1120006000NRG25180420240001094
|
18/04/2024
|
thakor pujiben
|
1120006WL000150
|
thakor pujiben
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878230
|
|
THAKOR PUNJIBEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-035-001/685
(Lolada )
|
1120006000NRG25180420240001095
|
18/04/2024
|
thakor jamabhai
|
1120006WL000150
|
thakor jamabhai
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878227
|
|
JAMAJI MULJI THAKORE & VASIBEN JAMAJI TH
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25180420240001054
|
18/04/2024
|
SANTOKBEN
|
1120006WL000142
|
SANTOKBEN
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878219
|
|
SANTOKBEN NAVGHANJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-048-001/10092
(NaviKuvar )
|
1120006000NRG25180420240001055
|
18/04/2024
|
THAKOR LILABEN ADESNGJI
|
1120006WL000142
|
THAKOR LILABEN ADESNGJI
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878220
|
|
THAKOR LILABEN ADESANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25180420240001057
|
18/04/2024
|
Thakor Daxaben Bhagavanbhai
|
1120006WL000142
|
Thakor Daxaben Bhagavanbhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878221
|
|
DAKSHABEN BHAGVANBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-048-001/10115
(NaviKuvar )
|
1120006000NRG25180420240001056
|
18/04/2024
|
Thakor Ratanben
|
1120006WL000142
|
Thakor Ratanben
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878222
|
|
RATANBEN SOMAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-048-001/235
(NaviKuvar )
|
1120006000NRG25180420240001059
|
18/04/2024
|
Thakor Pravinbhai Paheladbhai
|
1120006WL000142
|
Thakor Pravinbhai Paheladbhai
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374878216
|
|
PRAVINBHAI PRAHALADBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25180420240001062
|
18/04/2024
|
Thakor Chetankumar Saktabhai
|
1120006WL000142
|
Thakor Chetankumar Saktabhai
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374878217
|
|
CHETANKUMAR SAKTAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25180420240001061
|
18/04/2024
|
Thakor saktabhai keshabhai
|
1120006WL000142
|
Thakor saktabhai keshabhai
|
00468
|
UBIN0547476
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878218
|
|
SAKATABHAI KESHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-048-001/402
(NaviKuvar )
|
1120006000NRG25180420240001064
|
18/04/2024
|
Santokben
|
1120006WL000142
|
Santokben
|
00468
|
UBIN0547476
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3374878215
|
|
SANTOKBEN LALABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHANKHESWAR
|
GJ-20-006-054-001/761
(Pirojpura )
|
1120006000NRG25180420240001101
|
18/04/2024
|
THAKOR LAGDHIRBHAI NAVGHANBHAI
|
1120006WL000153
|
THAKOR LAGDHIRBHAI NAVGHANBHAI
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878223
|
|
LAKADHIRBHAI NAVAGHANBHAI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
27
|
SHANKHESWAR
|
GJ-20-006-056-001/77
(Rajpura )
|
1120006000NRG25180420240001313
|
18/04/2024
|
Vaghari Vinubhai Virabhai
|
1120006WL000203
|
Vaghari Vinubhai Virabhai
|
00468
|
UBIN0547476
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878226
|
|
VINUBHAI VIRABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SHANKHESWAR
|
GJ-20-006-073-001/287781
(Taranagar )
|
1120006000NRG25180420240001318
|
18/04/2024
|
Nayi Ashokkumar
|
1120006WL000205
|
Nayi Ashokkumar
|
00468
|
UBIN0547476
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3374878225
|
|
NAYI ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SHANKHESWAR
|
GJ-20-006-073-001/690
(Taranagar )
|
1120006000NRG25180420240001319
|
18/04/2024
|
LADHUJI BHAVSANGJI THAKOR
|
1120006WL000205
|
LADHUJI BHAVSANGJI THAKOR
|
00468
|
UBIN0547476
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3374878214
|
|
LADHUJI BHAVSANGJI SURELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55344
|
55344
|
|
|
|
|
|
|
|
|
30
|
SHANKHESWAR
|
GJ-20-006-045-001/232
(Mujpur )
|
1120006000NRG25180420240001114
|
18/04/2024
|
Pathak Vishnubhai Parshotambhai
|
1120006WL000157
|
Pathak Vishnubhai Parshotambhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374878231
|
|
VISHNUBHAI PARSHOTTA
|
BANK OF BARODA(606985)
|
|
31
|
SHANKHESWAR
|
GJ-20-006-048-001/1007
(NaviKuvar )
|
1120006000NRG25180420240001053
|
18/04/2024
|
THAKOR NAVGHANBHAI LAKHABAI
|
1120006WL000142
|
THAKOR NAVGHANBHAI LAKHABAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878213
|
|
NAVGHANBHAI LAKHUBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SHANKHESWAR
|
GJ-20-006-048-001/25-A
(NaviKuvar )
|
1120006000NRG25180420240001060
|
18/04/2024
|
thakor guriben saktabhai
|
1120006WL000142
|
thakor guriben saktabhai
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3374878233
|
|
THAKOR GAURIBEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
SHANKHESWAR
|
GJ-20-006-068-001/799
(Shankheshvar )
|
1120006000NRG25180420240001316
|
18/04/2024
|
THAKOR SURAJI PRADHANJI
|
1120006WL000204
|
THAKOR SURAJI PRADHANJI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3374878235
|
|
THAKOR SURAJI PRADHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14928
|
14928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120104
|
120104
|
|
|
|
|
|
|
|