|
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-11-004-041-001/11139684
(NARDIPUR )
|
1111004000NRG24120720230011173
|
12/07/2023
|
THAKOR BAKAJI BHALAJI
|
1111004WL001148
|
THAKOR BAKAJI BHALAJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166932
|
|
THAKOR BAKAJI BHALAJI
|
()
|
|
2
|
KALOL
|
GJ-11-004-041-001/11139733
(NARDIPUR )
|
1111004000NRG24120720230011211
|
12/07/2023
|
THAKOR LILABEN BADARJI
|
1111004WL001149
|
THAKOR LILABEN BADARJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166930
|
|
THAKOR LILABEN BADARJI
|
()
|
|
3
|
KALOL
|
GJ-11-004-041-001/11139742
(NARDIPUR )
|
1111004000NRG24120720230011214
|
12/07/2023
|
THAKOR GOVINDJI ARJANJI
|
1111004WL001149
|
THAKOR GOVINDJI ARJANJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166929
|
|
THAKOR GOVINDJI ARJANJI
|
()
|
|
4
|
KALOL
|
GJ-11-004-041-001/11139743
(NARDIPUR )
|
1111004000NRG24120720230011215
|
12/07/2023
|
THAKOR SONLBEN GOVINDJI
|
1111004WL001149
|
THAKOR SONLBEN GOVINDJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166931
|
|
THAKOR SONLBEN GOVINDJI
|
()
|
|
5
|
KALOL
|
GJ-11-004-041-001/11139745
(NARDIPUR )
|
1111004000NRG24120720230011216
|
12/07/2023
|
THAKOR RANJITJI ARJANJI
|
1111004WL001149
|
THAKOR RANJITJI ARJANJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166928
|
|
THAKOR RANJITJI ARJANJI
|
()
|
|
6
|
KALOL
|
GJ-11-004-041-001/11139748
(NARDIPUR )
|
1111004000NRG24120720230011218
|
12/07/2023
|
THAKOR KISAN VELAJI
|
1111004WL001149
|
THAKOR KISAN VELAJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166927
|
|
THAKOR KISAN VELAJI
|
()
|
|
7
|
KALOL
|
GJ-11-004-041-001/11139759
(NARDIPUR )
|
1111004000NRG24120720230011222
|
12/07/2023
|
THAKOR KARSHANJI KESHAJI
|
1111004WL001149
|
THAKOR KARSHANJI KESHAJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166926
|
|
THAKOR KARSHANJI KESHAJI
|
()
|
|
8
|
KALOL
|
GJ-11-004-041-001/11139773
(NARDIPUR )
|
1111004000NRG24120720230011229
|
12/07/2023
|
THAKOR RATILAL SOKAJI
|
1111004WL001149
|
THAKOR RATILAL SOKAJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166925
|
|
THAKOR RATILAL SOKAJI
|
()
|
|
9
|
KALOL
|
GJ-11-004-041-001/11139794
(NARDIPUR )
|
1111004000NRG24120720230011233
|
12/07/2023
|
THAKOR VISHAL KANUJI
|
1111004WL001149
|
THAKOR VISHAL KANUJI
|
00468
|
UBIN0538761
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166924
|
|
THAKOR VISHAL KANUJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
KALOL
|
GJ-11-004-043-001/80044
(NAVA )
|
1111004000NRG24120720230011177
|
12/07/2023
|
lilaben bholabhai vaghari
|
1111004WL001148
|
lilaben bholabhai vaghari
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166920
|
|
lilaben bholabhai vaghari
|
()
|
|
11
|
KALOL
|
GJ-11-004-043-001/80051
(NAVA )
|
1111004000NRG24120720230011178
|
12/07/2023
|
jeniben kantibhai vaghari
|
1111004WL001148
|
jeniben kantibhai vaghari
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166917
|
|
jeniben kantibhai vaghari
|
()
|
|
12
|
KALOL
|
GJ-11-004-043-001/80064
(NAVA )
|
1111004000NRG24120720230011183
|
12/07/2023
|
gitaben shileshkumar vaghari
|
1111004WL001148
|
gitaben shileshkumar vaghari
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166921
|
|
gitaben shileshkumar vaghari
|
()
|
|
13
|
KALOL
|
GJ-11-004-043-001/80066
(NAVA )
|
1111004000NRG24120720230011184
|
12/07/2023
|
gabhabhai becharbhai vaghari
|
1111004WL001148
|
gabhabhai becharbhai vaghari
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166915
|
|
gabhabhai becharbhai vaghari
|
()
|
|
14
|
KALOL
|
GJ-11-004-043-001/80067
(NAVA )
|
1111004000NRG24120720230011185
|
12/07/2023
|
gabhabhai mafabhai vaghari
|
1111004WL001148
|
gabhabhai mafabhai vaghari
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166914
|
|
gabhabhai mafabhai vaghari
|
()
|
|
15
|
KALOL
|
GJ-11-004-043-001/80072
(NAVA )
|
1111004000NRG24120720230011188
|
12/07/2023
|
vaghari shobhanaben
|
1111004WL001148
|
vaghari shobhanaben
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166913
|
|
vaghari shobhanaben
|
()
|
|
16
|
KALOL
|
GJ-11-004-043-001/80073
(NAVA )
|
1111004000NRG24120720230011189
|
12/07/2023
|
savitaben vaghari
|
1111004WL001148
|
savitaben vaghari
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166912
|
|
savitaben vaghari
|
()
|
|
17
|
KALOL
|
GJ-11-004-043-001/80082
(NAVA )
|
1111004000NRG24120720230011190
|
12/07/2023
|
rekhaben dantani
|
1111004WL001148
|
rekhaben dantani
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166923
|
|
rekhaben dantani
|
()
|
|
18
|
KALOL
|
GJ-11-004-043-001/80084
(NAVA )
|
1111004000NRG24120720230011192
|
12/07/2023
|
dantani rakeshbhai
|
1111004WL001148
|
dantani rakeshbhai
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166919
|
|
dantani rakeshbhai
|
()
|
|
19
|
KALOL
|
GJ-11-004-043-001/80085
(NAVA )
|
1111004000NRG24120720230011193
|
12/07/2023
|
bhartiben vaghari
|
1111004WL001148
|
bhartiben vaghari
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166916
|
|
bhartiben vaghari
|
()
|
|
20
|
KALOL
|
GJ-11-004-043-001/80086
(NAVA )
|
1111004000NRG24120720230011194
|
12/07/2023
|
anilbhai dantani
|
1111004WL001148
|
anilbhai dantani
|
00468
|
UBIN0931632
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3504166918
|
|
anilbhai dantani
|
()
|
|
21
|
KALOL
|
GJ-11-004-043-001/80087
(NAVA )
|
1111004000NRG24120720230011195
|
12/07/2023
|
dantani priyankaben arvindbhai
|
1111004WL001148
|
dantani priyankaben arvindbhai
|
00468
|
UBIN0931632
|
1440
|
1440
|
Processed
|
17/07/2023
|
|
3504166922
|
|
dantani priyankaben arvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35040
|
35040
|
|
|
|
|
|
|
|