|
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
|
KALOL
|
GJ-11-004-041-001/11139550
(NARDIPUR )
|
1111004000NRG24210420230000637
|
21/04/2023
|
THAKOR SHANTABEN BHAILALJI
|
1111004WL000106
|
THAKOR SHANTABEN BHAILALJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639517
|
|
THAKOR SHANTABAHEN BHAILALJI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALOL
|
GJ-11-004-041-001/11139551
(NARDIPUR )
|
1111004000NRG24210420230000638
|
21/04/2023
|
THAKOR GANGABEN BHEMAJI
|
1111004WL000106
|
THAKOR GANGABEN BHEMAJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639518
|
|
THAKOR GANGABEN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALOL
|
GJ-11-004-041-001/11139552
(NARDIPUR )
|
1111004000NRG24210420230000639
|
21/04/2023
|
THAKOR POPATJI BHAVANJI
|
1111004WL000106
|
THAKOR POPATJI BHAVANJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639519
|
|
MR POPATJI BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALOL
|
GJ-11-004-041-001/11139554
(NARDIPUR )
|
1111004000NRG24210420230000641
|
21/04/2023
|
THAKOR ASHABEN VIKRAMJI
|
1111004WL000106
|
THAKOR ASHABEN VIKRAMJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1394639529
|
|
THAKOR ASHABEN VIKRAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALOL
|
GJ-11-004-041-001/11139555
(NARDIPUR )
|
1111004000NRG24210420230000642
|
21/04/2023
|
THAKOR BHAVIBEN BHARATJI
|
1111004WL000106
|
THAKOR BHAVIBEN BHARATJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639520
|
|
THAKOR BHAVIBEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALOL
|
GJ-11-004-041-001/11139556
(NARDIPUR )
|
1111004000NRG24210420230000643
|
21/04/2023
|
THAKOR BHAGAVATIBEN BHARATJI
|
1111004WL000106
|
THAKOR BHAGAVATIBEN BHARATJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639516
|
|
MRS BHAGWATIBEN VIKRAMBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALOL
|
GJ-11-004-041-001/11139557
(NARDIPUR )
|
1111004000NRG24210420230000644
|
21/04/2023
|
THAKOR KHODAJI MANGAJI
|
1111004WL000106
|
THAKOR KHODAJI MANGAJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639521
|
|
THAKOR KHODAJI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALOL
|
GJ-11-004-041-001/11139559
(NARDIPUR )
|
1111004000NRG24210420230000646
|
21/04/2023
|
SOLANKI BALDEVSINH MADARASINH
|
1111004WL000106
|
SOLANKI BALDEVSINH MADARASINH
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1394639522
|
|
SOLANKI BALDEVSINH MADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALOL
|
GJ-11-004-041-001/11139560
(NARDIPUR )
|
1111004000NRG24210420230000647
|
21/04/2023
|
THAKOR FULABEN RAMESHJI
|
1111004WL000106
|
THAKOR FULABEN RAMESHJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639523
|
|
MRS FULABEN RAMESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALOL
|
GJ-11-004-041-001/11139561
(NARDIPUR )
|
1111004000NRG24210420230000648
|
21/04/2023
|
THAKOR SAROJBEN PARESHJI
|
1111004WL000106
|
THAKOR SAROJBEN PARESHJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639528
|
|
THAKOR SAROJBEN PARESHJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALOL
|
GJ-11-004-041-001/11139562
(NARDIPUR )
|
1111004000NRG24210420230000649
|
21/04/2023
|
THAKOR JAGRUTI KANUJI
|
1111004WL000106
|
THAKOR JAGRUTI KANUJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639527
|
|
THAKOR JAGRUTI KANUJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALOL
|
GJ-11-004-041-001/11139563
(NARDIPUR )
|
1111004000NRG24210420230000650
|
21/04/2023
|
THAKOR BALDEVJI BABUJI
|
1111004WL000106
|
THAKOR BALDEVJI BABUJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639526
|
|
THAKOR BALDEVJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALOL
|
GJ-11-004-041-001/11139565
(NARDIPUR )
|
1111004000NRG24210420230000651
|
21/04/2023
|
THAKOR KAMUBEN BALDEVJI
|
1111004WL000106
|
THAKOR KAMUBEN BALDEVJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639525
|
|
THAKOR KAMUBEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALOL
|
GJ-11-004-041-001/11139566
(NARDIPUR )
|
1111004000NRG24210420230000652
|
21/04/2023
|
THAKOR MAHESHJI JEHANGJI
|
1111004WL000106
|
THAKOR MAHESHJI JEHANGJI
|
00468
|
UBIN0538761
|
2530
|
2530
|
Processed
|
10/05/2023
|
|
1394639524
|
|
MR MAHESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|