|
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-20-006-050-001/143
(Orumana )
|
1120006000NRG23260520220020746
|
26/05/2022
|
Rathavi Jagdishbhai Rajubhai
|
1120006WL002809
|
Rathavi Jagdishbhai Rajubhai
|
00057
|
BARB0BGGBXX
|
588
|
588
|
Processed
|
02/06/2022
|
|
1881107741
|
|
JAGADISHBHAI RAJUBHAI RATHAVI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG23260520220020774
|
26/05/2022
|
RAVAL HIRABHAI NAGJIBHAI
|
1120006WL002809
|
RAVAL HIRABHAI NAGJIBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107746
|
|
PRAVINBHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-050-001/249
(Orumana )
|
1120006000NRG23260520220020782
|
26/05/2022
|
Vaghela shendhaji Devuji
|
1120006WL002809
|
Vaghela shendhaji Devuji
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Rejected
|
02/06/2022
|
|
1881107751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
4
|
SHANKHESWAR
|
GJ-20-006-050-001/21-B
(Orumana )
|
1120006000NRG23260520220020773
|
26/05/2022
|
Raval kamuben Hirabhai
|
1120006WL002809
|
Raval kamuben Hirabhai
|
00415
|
SBIN0011026
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107738
|
|
MRS KAMUBEN HIRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
SHANKHESWAR
|
GJ-20-006-050-001/1
(Orumana )
|
1120006000NRG23260520220020732
|
26/05/2022
|
BHANGI DINESHBHAI BHAGABHAI
|
1120006WL002809
|
BHANGI DINESHBHAI BHAGABHAI
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
02/06/2022
|
|
1881107752
|
|
DINABHAI BHAGVANBHAI VALMIKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-050-001/103
(Orumana )
|
1120006000NRG23260520220020737
|
26/05/2022
|
BHAVUGI
|
1120006WL002809
|
BHAVUGI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1881107758
|
|
BHAVUJI JAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-050-001/103
(Orumana )
|
1120006000NRG23260520220020739
|
26/05/2022
|
LATHUBHAI
|
1120006WL002809
|
LATHUBHAI
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1881107750
|
|
LAGHUBHA JAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-050-001/103
(Orumana )
|
1120006000NRG23260520220020736
|
26/05/2022
|
THANIBEN
|
1120006WL002809
|
THANIBEN
|
00502
|
BKDN0700000
|
594
|
594
|
Processed
|
02/06/2022
|
|
1881107762
|
|
DHANIBEN JAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-050-001/12
(Orumana )
|
1120006000NRG23260520220020741
|
26/05/2022
|
Thakor Bhuriben Kesaji
|
1120006WL002809
|
Thakor Bhuriben Kesaji
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
02/06/2022
|
|
1881107757
|
|
BHURIBEN BAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-050-001/17-A
(Orumana )
|
1120006000NRG23260520220020753
|
26/05/2022
|
ranjan
|
1120006WL002809
|
ranjan
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107759
|
|
RANGUBEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-050-001/186
(Orumana )
|
1120006000NRG23260520220020760
|
26/05/2022
|
Thakor pali Devsi
|
1120006WL002809
|
Thakor pali Devsi
|
00502
|
BKDN0700000
|
728
|
728
|
Processed
|
02/06/2022
|
|
1881107754
|
|
PALUBEN DEVASIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-050-001/19-B
(Orumana )
|
1120006000NRG23260520220020763
|
26/05/2022
|
lala
|
1120006WL002809
|
lala
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107755
|
|
KALABHAI CHEHRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-050-001/191
(Orumana )
|
1120006000NRG23260520220020767
|
26/05/2022
|
vankar arvindbhai sankarbhai
|
1120006WL002809
|
vankar arvindbhai sankarbhai
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
02/06/2022
|
|
1881107743
|
|
ARVINDBHAI SHANKARBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-050-001/194
(Orumana )
|
1120006000NRG23260520220020768
|
26/05/2022
|
RATHVI NANUBHAI KALABHAI
|
1120006WL002809
|
RATHVI NANUBHAI KALABHAI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
02/06/2022
|
|
1881107749
|
|
NANUBHAI KALABHAI RATHAVI
|
BANK OF BARODA(606985)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-050-001/24-B
(Orumana )
|
1120006000NRG23260520220020780
|
26/05/2022
|
Vanakar Nanjibhai Hirabhai
|
1120006WL002809
|
Vanakar Nanjibhai Hirabhai
|
00502
|
BKDN0700000
|
516
|
516
|
Processed
|
02/06/2022
|
|
1881107760
|
|
NANJIBHAI HIRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-050-001/25-C
(Orumana )
|
1120006000NRG23260520220020784
|
26/05/2022
|
Vanakar Moziben Ramabha
|
1120006WL002809
|
Vanakar Moziben Ramabha
|
00502
|
BKDN0700000
|
717
|
717
|
Processed
|
02/06/2022
|
|
1881107761
|
|
MONGHIBEN RAMABHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG23260520220020788
|
26/05/2022
|
Raval Chetanbhai Lilabhai
|
1120006WL002809
|
Raval Chetanbhai Lilabhai
|
00502
|
BKDN0700000
|
699
|
699
|
Processed
|
02/06/2022
|
|
1881107756
|
|
CHETANBHAI LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-050-001/29-B
(Orumana )
|
1120006000NRG23260520220020789
|
26/05/2022
|
Raval Shaileshbhai Lilabhai
|
1120006WL002809
|
Raval Shaileshbhai Lilabhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
02/06/2022
|
|
1881107742
|
|
SAILESHKUMAR LILABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-050-001/30
(Orumana )
|
1120006000NRG23260520220020792
|
26/05/2022
|
MAGHIBEN AMARATBHAI THAKOR
|
1120006WL002809
|
MAGHIBEN AMARATBHAI THAKOR
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
02/06/2022
|
|
1881107748
|
|
MADHIBEN AMRUTJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-050-001/40
(Orumana )
|
1120006000NRG23260520220020798
|
26/05/2022
|
nanu
|
1120006WL002809
|
nanu
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107753
|
|
NANUBHAI NAGJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-050-001/44
(Orumana )
|
1120006000NRG23260520220020804
|
26/05/2022
|
Raval Gomiben Ponabhai
|
1120006WL002809
|
Raval Gomiben Ponabhai
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107747
|
|
GOMTIBEN PUNABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SHANKHESWAR
|
GJ-20-006-050-001/45
(Orumana )
|
1120006000NRG23260520220020805
|
26/05/2022
|
RAVAL DINESHBHAI SOMABHAI
|
1120006WL002809
|
RAVAL DINESHBHAI SOMABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107744
|
|
DINESHBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-050-001/59
(Orumana )
|
1120006000NRG23260520220020809
|
26/05/2022
|
RAVAL NABUBEN SONABHAI
|
1120006WL002809
|
RAVAL NABUBEN SONABHAI
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
02/06/2022
|
|
1881107745
|
|
NABUBEN SONABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-050-001/6
(Orumana )
|
1120006000NRG23260520220020813
|
26/05/2022
|
NARESHBHAI DANABHAI VANKAR
|
1120006WL002809
|
NARESHBHAI DANABHAI VANKAR
|
00502
|
BKDN0700000
|
630
|
630
|
Processed
|
02/06/2022
|
|
1881107740
|
|
NARESHKUMAR DANABHAI JADAV-GRAMMITRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-050-001/7
(Orumana )
|
1120006000NRG23260520220020827
|
26/05/2022
|
sankar kuber
|
1120006WL002809
|
sankar kuber
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
02/06/2022
|
|
1881107739
|
|
MR SHANKARBHAI KUBERBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13766
|
13766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16510
|
16510
|
|
|
|
|
|
|
|