|
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-20-006-073-001/96
(Taranagar )
|
1120006000NRG23270520220022906
|
27/05/2022
|
THAKOR DEVABHAI BHALABHAI
|
1120006WL002870
|
THAKOR DEVABHAI BHALABHAI
|
00415
|
SBIN0011026
|
1112
|
1112
|
Processed
|
02/06/2022
|
|
1890790798
|
|
MR DEVAJI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
2
|
SHANKHESWAR
|
GJ-20-006-073-001/128
(Taranagar )
|
1120006000NRG23270520220022829
|
27/05/2022
|
THAKOR KESIBEN JOGAJI
|
1120006WL002870
|
THAKOR KESIBEN JOGAJI
|
00468
|
UBIN0547476
|
399
|
399
|
Processed
|
02/06/2022
|
|
1890790777
|
|
KESHARBEN JOGAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHANKHESWAR
|
GJ-20-006-073-001/150
(Taranagar )
|
1120006000NRG23270520220022836
|
27/05/2022
|
THAKOR KALUJI SIVAJI
|
1120006WL002870
|
THAKOR KALUJI SIVAJI
|
00468
|
UBIN0547476
|
696
|
696
|
Processed
|
02/06/2022
|
|
1890790779
|
|
KALUBHAI SHIVAJIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
4
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG23270520220022839
|
27/05/2022
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
1120006WL002870
|
THAKOR NAVGHANBHAI DHARSIBHAI
|
00468
|
UBIN0547476
|
1044
|
1044
|
Processed
|
02/06/2022
|
|
1890790795
|
|
Thakor Naughanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHANKHESWAR
|
GJ-20-006-073-001/207
(Taranagar )
|
1120006000NRG23270520220022840
|
27/05/2022
|
THAKOR RATANBEN DHARSIJI
|
1120006WL002870
|
THAKOR RATANBEN DHARSIJI
|
00468
|
UBIN0547476
|
1044
|
1044
|
Processed
|
02/06/2022
|
|
1890790797
|
|
RATANBEN DHARSHIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHANKHESWAR
|
GJ-20-006-073-001/238
(Taranagar )
|
1120006000NRG23270520220022844
|
27/05/2022
|
THAKOR SAMAJUBEN
|
1120006WL002870
|
THAKOR SAMAJUBEN
|
00468
|
UBIN0547476
|
1044
|
1044
|
Processed
|
02/06/2022
|
|
1890790786
|
|
SAMJUBEN SONABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SHANKHESWAR
|
GJ-20-006-073-001/238
(Taranagar )
|
1120006000NRG23270520220022843
|
27/05/2022
|
THAKOR SONAJI VERSIJI
|
1120006WL002870
|
THAKOR SONAJI VERSIJI
|
00468
|
UBIN0547476
|
1044
|
1044
|
Processed
|
02/06/2022
|
|
1890790788
|
|
SONABHAI VERSIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
8
|
SHANKHESWAR
|
GJ-20-006-073-001/256
(Taranagar )
|
1120006000NRG23270520220022850
|
27/05/2022
|
THAKOR KESIBEN VANAJI
|
1120006WL002870
|
THAKOR KESIBEN VANAJI
|
00468
|
UBIN0547476
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890790776
|
|
KESHIBEN VANAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SHANKHESWAR
|
GJ-20-006-073-001/261
(Taranagar )
|
1120006000NRG23270520220022852
|
27/05/2022
|
THAKOR GITABEN RASHIKBHAI
|
1120006WL002870
|
THAKOR GITABEN RASHIKBHAI
|
00468
|
UBIN0547476
|
1206
|
1206
|
Processed
|
02/06/2022
|
|
1890790796
|
|
GITABEN RASIKBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHANKHESWAR
|
GJ-20-006-073-001/304-A
(Taranagar )
|
1120006000NRG23270520220022864
|
27/05/2022
|
Thakor Chanpaben Ladhuji
|
1120006WL002870
|
Thakor Chanpaben Ladhuji
|
00468
|
UBIN0547476
|
720
|
720
|
Processed
|
02/06/2022
|
|
1890790782
|
|
CHAMPABEN LADHUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SHANKHESWAR
|
GJ-20-006-073-001/336-B
(Taranagar )
|
1120006000NRG23270520220022866
|
27/05/2022
|
POPATJI
|
1120006WL002870
|
POPATJI
|
00468
|
UBIN0547476
|
432
|
432
|
Processed
|
02/06/2022
|
|
1890790774
|
|
BHUPATJI POPATJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
12
|
SHANKHESWAR
|
GJ-20-006-073-001/459
(Taranagar )
|
1120006000NRG23270520220022870
|
27/05/2022
|
Thakor Babu Okhaji
|
1120006WL002870
|
Thakor Babu Okhaji
|
00468
|
UBIN0547476
|
1593
|
1593
|
Processed
|
02/06/2022
|
|
1890790785
|
|
BABUJI OKHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHANKHESWAR
|
GJ-20-006-073-001/459
(Taranagar )
|
1120006000NRG23270520220022871
|
27/05/2022
|
Thakor Bhikha Babu
|
1120006WL002870
|
Thakor Bhikha Babu
|
00468
|
UBIN0547476
|
1593
|
1593
|
Processed
|
02/06/2022
|
|
1890790784
|
|
BHIKABHAI BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHANKHESWAR
|
GJ-20-006-073-001/548
(Taranagar )
|
1120006000NRG23270520220022885
|
27/05/2022
|
THAKOR BABUJI RUPSIJI
|
1120006WL002870
|
THAKOR BABUJI RUPSIJI
|
00468
|
UBIN0547476
|
1616
|
1616
|
Processed
|
02/06/2022
|
|
1890790780
|
|
BABUJI ROOPSIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SHANKHESWAR
|
GJ-20-006-073-001/548
(Taranagar )
|
1120006000NRG23270520220022886
|
27/05/2022
|
THAKOR HANSABEN BABUJI
|
1120006WL002870
|
THAKOR HANSABEN BABUJI
|
00468
|
UBIN0547476
|
1616
|
1616
|
Processed
|
02/06/2022
|
|
1890790787
|
|
HANSABEN BABUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHANKHESWAR
|
GJ-20-006-073-001/578
(Taranagar )
|
1120006000NRG23270520220022887
|
27/05/2022
|
THAKOR KAMLESHJI KANUJI
|
1120006WL002870
|
THAKOR KAMLESHJI KANUJI
|
00468
|
UBIN0547476
|
1840
|
1840
|
Processed
|
02/06/2022
|
|
1890790778
|
|
KAMLESHJI KANUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SHANKHESWAR
|
GJ-20-006-073-001/595
(Taranagar )
|
1120006000NRG23270520220022888
|
27/05/2022
|
THAKOR SAKTAJI LALAJI
|
1120006WL002870
|
THAKOR SAKTAJI LALAJI
|
00468
|
UBIN0547476
|
721
|
721
|
Processed
|
02/06/2022
|
|
1890790775
|
|
SAKTAJI LALAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
SHANKHESWAR
|
GJ-20-006-073-001/595
(Taranagar )
|
1120006000NRG23270520220022889
|
27/05/2022
|
THAKOR SHAILESHJI SAKTAJI
|
1120006WL002870
|
THAKOR SHAILESHJI SAKTAJI
|
00468
|
UBIN0547476
|
515
|
515
|
Processed
|
02/06/2022
|
|
1890790789
|
|
THAKOR SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SHANKHESWAR
|
GJ-20-006-073-001/596
(Taranagar )
|
1120006000NRG23270520220022890
|
27/05/2022
|
THAKOR KAMUBEN KALUJI
|
1120006WL002870
|
THAKOR KAMUBEN KALUJI
|
00468
|
UBIN0547476
|
1840
|
1840
|
Processed
|
02/06/2022
|
|
1890790783
|
|
KAMUBEN KALUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG23270520220022905
|
27/05/2022
|
THAKOR BHURIBEN
|
1120006WL002870
|
THAKOR BHURIBEN
|
00468
|
UBIN0547476
|
1112
|
1112
|
Processed
|
02/06/2022
|
|
1890790781
|
|
THAKOR BHALAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SHANKHESWAR
|
GJ-20-006-073-001/96
(Taranagar )
|
1120006000NRG23270520220022907
|
27/05/2022
|
THAKOR DAXABEN DEVAJI
|
1120006WL002870
|
THAKOR DAXABEN DEVAJI
|
00468
|
UBIN0547476
|
973
|
973
|
Processed
|
02/06/2022
|
|
1890790790
|
|
DAXABEN DEVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21813
|
21813
|
|
|
|
|
|
|
|
|
22
|
SHANKHESWAR
|
GJ-20-006-073-001/128
(Taranagar )
|
1120006000NRG23270520220022828
|
27/05/2022
|
THAKOR JOGAJI RIBHAJI
|
1120006WL002870
|
THAKOR JOGAJI RIBHAJI
|
00502
|
BKDN0700000
|
399
|
399
|
Processed
|
02/06/2022
|
|
1890790793
|
|
JOGAJI RIBHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SHANKHESWAR
|
GJ-20-006-073-001/143
(Taranagar )
|
1120006000NRG23270520220022834
|
27/05/2022
|
THAKOR CHUDAJI PUNJAJI
|
1120006WL002870
|
THAKOR CHUDAJI PUNJAJI
|
00502
|
BKDN0700000
|
770
|
770
|
Processed
|
02/06/2022
|
|
1890790791
|
|
CHUDAJI PUNJAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SHANKHESWAR
|
GJ-20-006-073-001/500-B
(Taranagar )
|
1120006000NRG23270520220022873
|
27/05/2022
|
THAKOR JALARAM RIBHAJI
|
1120006WL002870
|
THAKOR JALARAM RIBHAJI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
02/06/2022
|
|
1890790794
|
|
JALARAM VIBHAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHANKHESWAR
|
GJ-20-006-073-001/506-B
(Taranagar )
|
1120006000NRG23270520220022879
|
27/05/2022
|
LILABEN
|
1120006WL002870
|
LILABEN
|
00502
|
BKDN0700000
|
1816
|
1816
|
Processed
|
02/06/2022
|
|
1890790792
|
|
LILABEN VIRUJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26630
|
26630
|
|
|
|
|
|
|
|