|
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-11-004-057-001/11139582
(SAIJ )
|
1111004000NRG24141020230026979
|
14/10/2023
|
Thakor Dhyaji Ataji
|
1111004WL002484
|
Thakor Dhyaji Ataji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392837
|
|
Thakor Dhyaji Ataji
|
()
|
|
2
|
KALOL
|
GJ-11-004-057-001/11139583
(SAIJ )
|
1111004000NRG24141020230026980
|
14/10/2023
|
Thakor Babuji Ataji
|
1111004WL002484
|
Thakor Babuji Ataji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392832
|
|
Thakor Babuji Ataji
|
()
|
|
3
|
KALOL
|
GJ-11-004-057-001/11139584
(SAIJ )
|
1111004000NRG24141020230026981
|
14/10/2023
|
THAKOR PRAVINJI DIVANJI
|
1111004WL002484
|
THAKOR PRAVINJI DIVANJI
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392835
|
|
THAKOR PRAVINJI DIVANJI
|
()
|
|
4
|
KALOL
|
GJ-11-004-057-001/11139587
(SAIJ )
|
1111004000NRG24141020230026983
|
14/10/2023
|
PANDIT UMASHANKER
|
1111004WL002484
|
PANDIT UMASHANKER
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392827
|
|
PANDIT UMASHANKER
|
()
|
|
5
|
KALOL
|
GJ-11-004-057-001/11139589
(SAIJ )
|
1111004000NRG24141020230026985
|
14/10/2023
|
thakor priyaben pravinji
|
1111004WL002484
|
thakor priyaben pravinji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392826
|
|
thakor priyaben pravinji
|
()
|
|
6
|
KALOL
|
GJ-11-004-057-001/11139593
(SAIJ )
|
1111004000NRG24141020230026989
|
14/10/2023
|
thakor jay jayantiji
|
1111004WL002484
|
thakor jay jayantiji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392833
|
|
thakor jay jayantiji
|
()
|
|
7
|
KALOL
|
GJ-11-004-057-001/11139603
(SAIJ )
|
1111004000NRG24141020230026997
|
14/10/2023
|
darbar chintan vikarmsinh
|
1111004WL002484
|
darbar chintan vikarmsinh
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392834
|
|
darbar chintan vikarmsinh
|
()
|
|
8
|
KALOL
|
GJ-11-004-057-001/11139606
(SAIJ )
|
1111004000NRG24141020230027000
|
14/10/2023
|
chavda lalsinh mohansinh
|
1111004WL002484
|
chavda lalsinh mohansinh
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392825
|
|
chavda lalsinh mohansinh
|
()
|
|
9
|
KALOL
|
GJ-11-004-057-001/11139607
(SAIJ )
|
1111004000NRG24141020230027001
|
14/10/2023
|
dantani nagarder jayntiji
|
1111004WL002484
|
dantani nagarder jayntiji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392836
|
|
dantani nagarder jayntiji
|
()
|
|
10
|
KALOL
|
GJ-11-004-057-001/11139612
(SAIJ )
|
1111004000NRG24141020230027006
|
14/10/2023
|
Thakor Amaraji sursangji
|
1111004WL002484
|
Thakor Amaraji sursangji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392822
|
|
Thakor Amaraji sursangji
|
()
|
|
11
|
KALOL
|
GJ-11-004-057-001/11139613
(SAIJ )
|
1111004000NRG24141020230027007
|
14/10/2023
|
Chavada Kiritkumar
|
1111004WL002484
|
Chavada Kiritkumar
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392821
|
|
Chavada Kiritkumar
|
()
|
|
12
|
KALOL
|
GJ-11-004-057-001/11139614
(SAIJ )
|
1111004000NRG24141020230027008
|
14/10/2023
|
Thakor Ritesh
|
1111004WL002484
|
Thakor Ritesh
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392828
|
|
Thakor Ritesh
|
()
|
|
13
|
KALOL
|
GJ-11-004-057-001/11139616
(SAIJ )
|
1111004000NRG24141020230027010
|
14/10/2023
|
Raval Rameshbhai
|
1111004WL002484
|
Raval Rameshbhai
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392818
|
|
Raval Rameshbhai
|
()
|
|
14
|
KALOL
|
GJ-11-004-057-001/11139617
(SAIJ )
|
1111004000NRG24141020230027011
|
14/10/2023
|
Raval Sachinkumar
|
1111004WL002484
|
Raval Sachinkumar
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392817
|
|
Raval Sachinkumar
|
()
|
|
15
|
KALOL
|
GJ-11-004-057-001/11139618
(SAIJ )
|
1111004000NRG24141020230027012
|
14/10/2023
|
Thakor lilaben ramaji
|
1111004WL002484
|
Thakor lilaben ramaji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392824
|
|
Thakor lilaben ramaji
|
()
|
|
16
|
KALOL
|
GJ-11-004-057-001/11139619
(SAIJ )
|
1111004000NRG24141020230027013
|
14/10/2023
|
Thakor Bhartiben Vijayji
|
1111004WL002484
|
Thakor Bhartiben Vijayji
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392829
|
|
Thakor Bhartiben Vijayji
|
()
|
|
17
|
KALOL
|
GJ-11-004-057-001/11139621
(SAIJ )
|
1111004000NRG24141020230027014
|
14/10/2023
|
Rajesh singh
|
1111004WL002484
|
Rajesh singh
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392823
|
|
Rajesh singh
|
()
|
|
18
|
KALOL
|
GJ-11-004-057-001/11139622
(SAIJ )
|
1111004000NRG24141020230027015
|
14/10/2023
|
Thakor jasvant
|
1111004WL002484
|
Thakor jasvant
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392820
|
|
Thakor jasvant
|
()
|
|
19
|
KALOL
|
GJ-11-004-057-001/11139623
(SAIJ )
|
1111004000NRG24141020230027016
|
14/10/2023
|
Thakor Rupaben
|
1111004WL002484
|
Thakor Rupaben
|
00045
|
BARB0KALOLX
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392819
|
|
Thakor Rupaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
20
|
KALOL
|
GJ-11-004-057-001/11139318
(SAIJ )
|
1111004000NRG24141020230027019
|
14/10/2023
|
THAKOR RAJUJI DANAJI
|
1111004WL002485
|
THAKOR RAJUJI DANAJI
|
00168
|
ICIC0000625
|
250
|
250
|
Rejected
|
03/11/2023
|
|
6989392838
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
21
|
KALOL
|
GJ-11-004-057-001/11139611
(SAIJ )
|
1111004000NRG24141020230027005
|
14/10/2023
|
raval payalben samirbhai
|
1111004WL002484
|
raval payalben samirbhai
|
00349
|
PSIB0000240
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392831
|
|
RAVAL PAYALBEN SAMIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
KALOL
|
GJ-11-004-057-001/11139615
(SAIJ )
|
1111004000NRG24141020230027009
|
14/10/2023
|
Parmar Aashik
|
1111004WL002484
|
Parmar Aashik
|
00554
|
KKBK0003021
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989392830
|
|
Parmar Aashik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31750
|
31750
|
|
|
|
|
|
|
|