|
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-11-004-022-001/11139472
(GOLTHARA )
|
1111004000NRG24291220230037172
|
29/12/2023
|
THAKOR VIHAJI BHIKHAJI
|
1111004WL003237
|
THAKOR VIHAJI BHIKHAJI
|
00045
|
BARB0GANDHI
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523721
|
|
VIHAJI BHIKHAJI THAK
|
BANK OF BARODA(606985)
|
|
2
|
KALOL
|
GJ-11-004-022-001/11139553
(GOLTHARA )
|
1111004000NRG24291220230037176
|
29/12/2023
|
THAKOR DINESHJI SHAMBHUJI
|
1111004WL003237
|
THAKOR DINESHJI SHAMBHUJI
|
00045
|
BARB0GANDHI
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523720
|
|
DINESHJI SHAMBHUJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-022-001/11139559
(GOLTHARA )
|
1111004000NRG24291220230037177
|
29/12/2023
|
THAKOR MAHESHJI HAJURJI
|
1111004WL003237
|
THAKOR MAHESHJI HAJURJI
|
00048
|
BKID0002118
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523712
|
|
MAHESHJI HAJURJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-022-001/11139560
(GOLTHARA )
|
1111004000NRG24291220230037178
|
29/12/2023
|
THAKOR DILIPJI BABUJI
|
1111004WL003237
|
THAKOR DILIPJI BABUJI
|
00089
|
CBIN0280471
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523719
|
|
MR DILIPJI BABUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
5
|
KALOL
|
GJ-11-004-022-001/11139431
(GOLTHARA )
|
1111004000NRG24291220230037170
|
29/12/2023
|
THAKOR GOVINDJI BAKAJI
|
1111004WL003237
|
THAKOR GOVINDJI BAKAJI
|
00415
|
SBIN0003803
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523718
|
|
THAKOR GOVINDJI BAKAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALOL
|
GJ-11-004-022-001/11139465
(GOLTHARA )
|
1111004000NRG24291220230037171
|
29/12/2023
|
RAVAL PALIBEN KESHABHAI
|
1111004WL003237
|
RAVAL PALIBEN KESHABHAI
|
00415
|
SBIN0003803
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523717
|
|
PALIBEN KESHABHAI RAVAL
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
7
|
KALOL
|
GJ-11-004-022-001/11139543
(GOLTHARA )
|
1111004000NRG24291220230037174
|
29/12/2023
|
RAVAL BHIKHABHAI KALABHAI
|
1111004WL003237
|
RAVAL BHIKHABHAI KALABHAI
|
00415
|
SBIN0003803
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523716
|
|
MR BHIKHABHAI KALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALOL
|
GJ-11-004-022-001/11139546
(GOLTHARA )
|
1111004000NRG24291220230037175
|
29/12/2023
|
THAKOR DINESHJI VARAJI
|
1111004WL003237
|
THAKOR DINESHJI VARAJI
|
00415
|
SBIN0003803
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523715
|
|
DINESHJI VIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
9
|
KALOL
|
GJ-11-004-022-001/11139332
(GOLTHARA )
|
1111004000NRG24291220230037167
|
29/12/2023
|
THAKOR NATUJI KANAJI
|
1111004WL003237
|
THAKOR NATUJI KANAJI
|
00415
|
SBIN0005527
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523714
|
|
MR NATUJI KANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALOL
|
GJ-11-004-022-001/11139339
(GOLTHARA )
|
1111004000NRG24291220230037168
|
29/12/2023
|
THAKOR LAXMANJI MANAJI
|
1111004WL003237
|
THAKOR LAXMANJI MANAJI
|
00415
|
SBIN0005527
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523713
|
|
MR KALAJI LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALOL
|
GJ-11-004-022-001/11139484
(GOLTHARA )
|
1111004000NRG24291220230037173
|
29/12/2023
|
BHANGI MANABHAI SOMABHAI
|
1111004WL003237
|
BHANGI MANABHAI SOMABHAI
|
00415
|
SBIN0005527
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523711
|
|
MANABHAI SOMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
12
|
KALOL
|
GJ-11-004-022-001/11139371
(GOLTHARA )
|
1111004000NRG24291220230037169
|
29/12/2023
|
THAKOR HARKHABEN PRAVINJI
|
1111004WL003237
|
THAKOR HARKHABEN PRAVINJI
|
00662
|
BDBL0001555
|
2695
|
2695
|
Processed
|
07/02/2024
|
|
0205523722
|
|
HARKHABEN PRAVINJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|