|
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-11-004-011-001/8163
(BILESWARPURA )
|
1111004000NRG24010220240043657
|
01/02/2024
|
Thakor Manguben Dhiraji
|
1111004WL003535
|
Thakor Manguben Dhiraji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760201
|
|
MANGUBEN DHIRAJI THA
|
BANK OF BARODA(606985)
|
|
2
|
KALOL
|
GJ-11-004-011-001/8164
(BILESWARPURA )
|
1111004000NRG24010220240043658
|
01/02/2024
|
Thakor Sureshji Parkhanji
|
1111004WL003535
|
Thakor Sureshji Parkhanji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760206
|
|
THAKOR SURESHJI
|
BANK OF BARODA(606985)
|
|
3
|
KALOL
|
GJ-11-004-011-001/8165
(BILESWARPURA )
|
1111004000NRG24010220240043659
|
01/02/2024
|
Thakor Ashaben Sanjaykumar
|
1111004WL003535
|
Thakor Ashaben Sanjaykumar
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760204
|
|
ASHABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KALOL
|
GJ-11-004-011-001/8167
(BILESWARPURA )
|
1111004000NRG24010220240043661
|
01/02/2024
|
Raval Sandipbhai Rohitbhai
|
1111004WL003535
|
Raval Sandipbhai Rohitbhai
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760205
|
|
SANDIPBHAI ROHITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KALOL
|
GJ-11-004-011-001/8168
(BILESWARPURA )
|
1111004000NRG24010220240043662
|
01/02/2024
|
Thakor Gitaben Ramsangji
|
1111004WL003535
|
Thakor Gitaben Ramsangji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760202
|
|
GEETABEN RAMSANGJI T
|
BANK OF BARODA(606985)
|
|
6
|
KALOL
|
GJ-11-004-011-001/8168
(BILESWARPURA )
|
1111004000NRG24010220240043663
|
01/02/2024
|
Thakor Ishvarji Ramsangji
|
1111004WL003535
|
Thakor Ishvarji Ramsangji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760203
|
|
ISHWARJI RAMSANGJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
7
|
KALOL
|
GJ-11-004-011-001/8166
(BILESWARPURA )
|
1111004000NRG24010220240043660
|
01/02/2024
|
Thakor Rohit Kuvarji
|
1111004WL003535
|
Thakor Rohit Kuvarji
|
00045
|
BARB0SSICHH
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760199
|
|
ROHIT M F G KUNV
|
BANK OF BARODA(606985)
|
|
8
|
KALOL
|
GJ-11-004-011-001/8169
(BILESWARPURA )
|
1111004000NRG24010220240043664
|
01/02/2024
|
Thakor Parbatji Mangaji
|
1111004WL003535
|
Thakor Parbatji Mangaji
|
00045
|
BARB0SSICHH
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760200
|
|
PRABATJI MANGAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
9
|
KALOL
|
GJ-11-004-011-001/8052
(BILESWARPURA )
|
1111004000NRG24010220240043656
|
01/02/2024
|
THAKOR RAMSANGJI PADHAJI
|
1111004WL003535
|
THAKOR RAMSANGJI PADHAJI
|
00415
|
SBIN0013414
|
2750
|
2750
|
Processed
|
25/03/2024
|
|
2154760198
|
|
THAKOR RAMSANGJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|