|
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-20-006-033-001/171
(Kuvarad )
|
1120006000NRG24010220240086195
|
01/02/2024
|
Katariy Gitaben Vasabhai
|
1120006WL010913
|
Katariy Gitaben Vasabhai
|
00045
|
BARB0HARIJX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763850
|
|
GITABEN VASHABHAI KATARIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-033-001/171
(Kuvarad )
|
1120006000NRG24010220240086194
|
01/02/2024
|
Katariy Vasabhai Shivabhai
|
1120006WL010913
|
Katariy Vasabhai Shivabhai
|
00045
|
BARB0HARIJX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763849
|
|
KATARIYA VASHABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-033-001/22068
(Kuvarad )
|
1120006000NRG24010220240086197
|
01/02/2024
|
RAMESHBHAI DADUBHAI KATARIYA
|
1120006WL010913
|
RAMESHBHAI DADUBHAI KATARIYA
|
00045
|
BARB0HARIJX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763851
|
|
RAMESHBHAI DADUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-033-001/142
(Kuvarad )
|
1120006000NRG24010220240086193
|
01/02/2024
|
Thakor Jyeshkumar Lalaji
|
1120006WL010913
|
Thakor Jyeshkumar Lalaji
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763862
|
|
JAYESHKUMAR LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-033-001/22083
(Kuvarad )
|
1120006000NRG24010220240086198
|
01/02/2024
|
katariya priyankaben chiragkumar
|
1120006WL010913
|
katariya priyankaben chiragkumar
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763864
|
|
PRIYANKABEN CHIRAGKUMAR KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-033-001/236
(Kuvarad )
|
1120006000NRG24010220240086200
|
01/02/2024
|
Katariy Hansaben Rajubhai
|
1120006WL010913
|
Katariy Hansaben Rajubhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763865
|
|
HANSABEN RAJUBHAI KATARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
SHANKHESWAR
|
GJ-20-006-012-001/355
(Dantisana )
|
1120006000NRG24010220240086190
|
01/02/2024
|
Nadoda Ajitbhai bhalabhai
|
1120006WL010912
|
Nadoda Ajitbhai bhalabhai
|
00415
|
SBIN0018833
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763852
|
|
MR AJITBHAI BHALABHAI BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-012-001/356
(Dantisana )
|
1120006000NRG24010220240086191
|
01/02/2024
|
Nadoda Jitendrabhai bhalabhai
|
1120006WL010912
|
Nadoda Jitendrabhai bhalabhai
|
00415
|
SBIN0018833
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763853
|
|
MR JITENDRAKUMAR BHALABHAI BHUTIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
SHANKHESWAR
|
GJ-20-006-012-001/154
(Dantisana )
|
1120006000NRG24010220240086183
|
01/02/2024
|
raval dhirabhai chturbhai
|
1120006WL010912
|
raval dhirabhai chturbhai
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763855
|
|
DHIRABHAI CHATURBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-012-001/160
(Dantisana )
|
1120006000NRG24010220240086184
|
01/02/2024
|
vather bhagiben
|
1120006WL010912
|
vather bhagiben
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763861
|
|
VADHER BHAGIBEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-012-001/160
(Dantisana )
|
1120006000NRG24010220240086185
|
01/02/2024
|
Vather bharatbhai laxamanbha
|
1120006WL010912
|
Vather bharatbhai laxamanbha
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763854
|
|
BHARATBHAI LAKHMANBHAI VADHER
|
HDFC BANK LTD(607152)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-012-001/240-D
(Dantisana )
|
1120006000NRG24010220240086186
|
01/02/2024
|
Jadav Girisbhai Ramabhai
|
1120006WL010912
|
Jadav Girisbhai Ramabhai
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763858
|
|
MR GIRISHBHAI RAMABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-012-001/315
(Dantisana )
|
1120006000NRG24010220240086188
|
01/02/2024
|
Nadoda Alpaben Mohanbhai
|
1120006WL010912
|
Nadoda Alpaben Mohanbhai
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763860
|
|
ALPABEN MOHANBHAI NADODA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-012-001/315
(Dantisana )
|
1120006000NRG24010220240086187
|
01/02/2024
|
Naroda mohanbhai ramabahi
|
1120006WL010912
|
Naroda mohanbhai ramabahi
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763856
|
|
MOHANBHAI RAMABHAI NADAODA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-012-001/50
(Dantisana )
|
1120006000NRG24010220240086192
|
01/02/2024
|
Nadoda Lilaben Vahsaram
|
1120006WL010912
|
Nadoda Lilaben Vahsaram
|
00468
|
UBIN0540650
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763859
|
|
LILABEN VASHRAMBHAI BUTIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-033-001/203
(Kuvarad )
|
1120006000NRG24010220240086196
|
01/02/2024
|
Katariy Bharatbhai Ramabhai
|
1120006WL010913
|
Katariy Bharatbhai Ramabhai
|
00468
|
UBIN0540650
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763857
|
|
KATARIYA BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
17
|
SHANKHESWAR
|
GJ-20-006-012-001/354
(Dantisana )
|
1120006000NRG24010220240086189
|
01/02/2024
|
Jadav Bababhai Shivabhai
|
1120006WL010912
|
Jadav Bababhai Shivabhai
|
00502
|
BKDN0700000
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154763866
|
|
JADAV BABABHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-033-001/236
(Kuvarad )
|
1120006000NRG24010220240086199
|
01/02/2024
|
Katariy Rajubhai Medhabhai
|
1120006WL010913
|
Katariy Rajubhai Medhabhai
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154763863
|
|
RAJUBHAI MEGHABHAI KATARIYA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|