|
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-11-004-024-001/111139484
(HAJIPUR )
|
1111004000NRG24261220230035914
|
26/12/2023
|
DANTANI DILIPBHAI DASHARATHBHAI
|
1111004WL003175
|
DANTANI DILIPBHAI DASHARATHBHAI
|
00048
|
BKID0002209
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974519
|
|
DILIPBHAI DASHRATHBHAI DANTANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-024-001/111139473
(HAJIPUR )
|
1111004000NRG24261220230035910
|
26/12/2023
|
Thakor Rahulji Rameshji
|
1111004WL003175
|
Thakor Rahulji Rameshji
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974528
|
|
RAHUL RAMESHJI THAKO
|
BANK OF BARODA(606985)
|
|
3
|
KALOL
|
GJ-11-004-024-001/111139477
(HAJIPUR )
|
1111004000NRG24261220230035912
|
26/12/2023
|
Thakor Indrajit Amarsing
|
1111004WL003175
|
Thakor Indrajit Amarsing
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974527
|
|
NDRAJIT AMARSINH TH
|
BANK OF BARODA(606985)
|
|
4
|
KALOL
|
GJ-11-004-024-001/111139478
(HAJIPUR )
|
1111004000NRG24261220230035913
|
26/12/2023
|
Thakor Mukeshji Chelaji
|
1111004WL003175
|
Thakor Mukeshji Chelaji
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974520
|
|
MR MUKESHJI CHELAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALOL
|
GJ-11-004-024-001/111139485
(HAJIPUR )
|
1111004000NRG24261220230035915
|
26/12/2023
|
DANTANI LABHUBHAI CHAMPABHAI
|
1111004WL003175
|
DANTANI LABHUBHAI CHAMPABHAI
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974523
|
|
HITESH LALUBHAI DANT
|
BANK OF BARODA(606985)
|
|
6
|
KALOL
|
GJ-11-004-024-001/111139486
(HAJIPUR )
|
1111004000NRG24261220230035916
|
26/12/2023
|
THAKOR AMARSINH ABHARAJI
|
1111004WL003175
|
THAKOR AMARSINH ABHARAJI
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974522
|
|
THAKOR AMARSINH
|
BANK OF BARODA(606985)
|
|
7
|
KALOL
|
GJ-11-004-024-001/11139452
(HAJIPUR )
|
1111004000NRG24261220230035917
|
26/12/2023
|
Thakor Rasikji Babuji
|
1111004WL003175
|
Thakor Rasikji Babuji
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974524
|
|
RASIKJI BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
KALOL
|
GJ-11-004-024-001/11139454
(HAJIPUR )
|
1111004000NRG24261220230035918
|
26/12/2023
|
Thakor Bharatji Fakirji
|
1111004WL003175
|
Thakor Bharatji Fakirji
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974521
|
|
BHARATJI F THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALOL
|
GJ-11-004-024-001/11139455
(HAJIPUR )
|
1111004000NRG24261220230035919
|
26/12/2023
|
Thakor Arun Bharatji
|
1111004WL003175
|
Thakor Arun Bharatji
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974526
|
|
ARUN BHARATJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
KALOL
|
GJ-11-004-024-001/11139458
(HAJIPUR )
|
1111004000NRG24261220230035920
|
26/12/2023
|
Thakor Jatin Naranbhai
|
1111004WL003175
|
Thakor Jatin Naranbhai
|
00177
|
IOBA0003125
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205974525
|
|
JATIN NARANBHAI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|