|
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-11-004-005-001/111329310
(ARASODIYA )
|
1111004000NRG24061120230030028
|
06/11/2023
|
THAKOR CHANPABEN BABUJI
|
1111004WL002765
|
THAKOR CHANPABEN BABUJI
|
00045
|
BARB0KALOLX
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393397
|
|
THAKOR CHANPABEN BABUJI
|
()
|
|
2
|
KALOL
|
GJ-11-004-017-001/11139329
(DHANAJ )
|
1111004000NRG24061120230030039
|
06/11/2023
|
parmar yogeshkumar sureshbhai
|
1111004WL002765
|
parmar yogeshkumar sureshbhai
|
00045
|
BARB0KALOLX
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393396
|
|
parmar yogeshkumar sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-017-001/11139323
(DHANAJ )
|
1111004000NRG24061120230030032
|
06/11/2023
|
parmar umeshkumar rajeshbhai
|
1111004WL002765
|
parmar umeshkumar rajeshbhai
|
00152
|
HDFC0000069
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393395
|
|
parmar umeshkumar rajeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-017-001/11139314
(DHANAJ )
|
1111004000NRG24061120230030031
|
06/11/2023
|
Parmar Anilkumar Bothabhai
|
1111004WL002765
|
Parmar Anilkumar Bothabhai
|
00177
|
IOBA0000337
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7344393403
|
|
Parmar Anilkumar Bothabhai
|
()
|
|
5
|
KALOL
|
GJ-11-004-017-001/11139324
(DHANAJ )
|
1111004000NRG24061120230030033
|
06/11/2023
|
parmar rakeshbhai kamleshbhai
|
1111004WL002765
|
parmar rakeshbhai kamleshbhai
|
00177
|
IOBA0000337
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7344393401
|
|
parmar rakeshbhai kamleshbhai
|
()
|
|
6
|
KALOL
|
GJ-11-004-017-001/11139327
(DHANAJ )
|
1111004000NRG24061120230030035
|
06/11/2023
|
parmar alpeshkumar mohanbhai
|
1111004WL002765
|
parmar alpeshkumar mohanbhai
|
00177
|
IOBA0000337
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7344393399
|
|
parmar alpeshkumar mohanbhai
|
()
|
|
7
|
KALOL
|
GJ-11-004-017-001/11139328
(DHANAJ )
|
1111004000NRG24061120230030037
|
06/11/2023
|
sandipkumar kantibhai parmar
|
1111004WL002765
|
sandipkumar kantibhai parmar
|
00177
|
IOBA0000337
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7344393400
|
|
sandipkumar kantibhai parmar
|
()
|
|
8
|
KALOL
|
GJ-11-004-017-001/11139329
(DHANAJ )
|
1111004000NRG24061120230030038
|
06/11/2023
|
parmar bhartbhai bothabhai
|
1111004WL002765
|
parmar bhartbhai bothabhai
|
00177
|
IOBA0000337
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7344393402
|
|
parmar bhartbhai bothabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
9
|
KALOL
|
GJ-11-004-005-001/111329306
(ARASODIYA )
|
1111004000NRG24061120230030024
|
06/11/2023
|
thakor rameshji laksxmanji
|
1111004WL002765
|
thakor rameshji laksxmanji
|
00415
|
SBIN0000398
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393405
|
|
MR THAKOR RAMESHJI LAKSHMANJI
|
()
|
|
10
|
KALOL
|
GJ-11-004-017-001/11139325
(DHANAJ )
|
1111004000NRG24061120230030034
|
06/11/2023
|
parmar jayparkesh kantibhai
|
1111004WL002765
|
parmar jayparkesh kantibhai
|
00415
|
SBIN0000398
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393404
|
|
MR PARMAR JAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
KALOL
|
GJ-11-004-005-001/111329304
(ARASODIYA )
|
1111004000NRG24061120230030022
|
06/11/2023
|
thakor ganadji vishaji
|
1111004WL002765
|
thakor ganadji vishaji
|
00468
|
UBIN0538761
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393406
|
|
thakor ganadji vishaji
|
()
|
|
12
|
KALOL
|
GJ-11-004-005-001/111329307
(ARASODIYA )
|
1111004000NRG24061120230030025
|
06/11/2023
|
CHAUDHARI SUBHASHKUMAR KISHANBHAI
|
1111004WL002765
|
CHAUDHARI SUBHASHKUMAR KISHANBHAI
|
00468
|
UBIN0538761
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393408
|
|
CHAUDHARI SUBHASHKUMAR KISHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
13
|
KALOL
|
GJ-11-004-017-001/11139328
(DHANAJ )
|
1111004000NRG24061120230030036
|
06/11/2023
|
parmar rashree sandipkumar
|
1111004WL002765
|
parmar rashree sandipkumar
|
00555
|
YESB0000007
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393407
|
|
parmar rashree sandipkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
KALOL
|
GJ-11-004-005-001/111329301
(ARASODIYA )
|
1111004000NRG24061120230030017
|
06/11/2023
|
vagela babubhai talalbhai
|
1111004WL002765
|
vagela babubhai talalbhai
|
00662
|
BDBL0001639
|
2400
|
2400
|
Processed
|
10/11/2023
|
|
7344393398
|
|
vagela babubhai talalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|