|
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-11-004-010-001/111399652
(BHOYAN MOTI )
|
1111004000NRG24041220230032224
|
04/12/2023
|
THAKOR ANKITABEN BHALAJI
|
1111004WL002941
|
THAKOR ANKITABEN BHALAJI
|
00177
|
IOBA0003125
|
2500
|
2500
|
Processed
|
14/12/2023
|
|
8629276729
|
|
ANKITABEN BHALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KALOL
|
GJ-11-004-010-001/111399653
(BHOYAN MOTI )
|
1111004000NRG24041220230032225
|
04/12/2023
|
THAKOR TARABEN MAHESHJI
|
1111004WL002941
|
THAKOR TARABEN MAHESHJI
|
00177
|
IOBA0003125
|
2500
|
2500
|
Processed
|
14/12/2023
|
|
8629276727
|
|
TARABEN M THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALOL
|
GJ-11-004-010-001/111399655
(BHOYAN MOTI )
|
1111004000NRG24041220230032226
|
04/12/2023
|
THAKOR HASUMATIBEN GOVINDJI
|
1111004WL002941
|
THAKOR HASUMATIBEN GOVINDJI
|
00177
|
IOBA0003125
|
2500
|
2500
|
Processed
|
14/12/2023
|
|
8629276728
|
|
HASUMATIBEN G THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALOL
|
GJ-11-004-010-001/111399656
(BHOYAN MOTI )
|
1111004000NRG24041220230032227
|
04/12/2023
|
THAKOR NISHABEN SUNILKUMAR
|
1111004WL002941
|
THAKOR NISHABEN SUNILKUMAR
|
00177
|
IOBA0003125
|
2500
|
2500
|
Processed
|
14/12/2023
|
|
8629276731
|
|
THAKOR NISHABEN SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALOL
|
GJ-11-004-010-001/111399657
(BHOYAN MOTI )
|
1111004000NRG24041220230032228
|
04/12/2023
|
THAKOR RAMILABEN GANAJI
|
1111004WL002941
|
THAKOR RAMILABEN GANAJI
|
00177
|
IOBA0003125
|
2500
|
2500
|
Processed
|
14/12/2023
|
|
8629276726
|
|
RAMILABEN G THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALOL
|
GJ-11-004-010-001/111399658
(BHOYAN MOTI )
|
1111004000NRG24041220230032229
|
04/12/2023
|
THAKOR SHILPABEN MAHESHKUMAR
|
1111004WL002941
|
THAKOR SHILPABEN MAHESHKUMAR
|
00177
|
IOBA0003125
|
2500
|
2500
|
Processed
|
14/12/2023
|
|
8629276730
|
|
SHILPABEN MAHESHKUMAR THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
7
|
KALOL
|
GJ-11-004-010-001/111399659
(BHOYAN MOTI )
|
1111004000NRG24041220230032230
|
04/12/2023
|
Goswami Ashokapuri Amrutpuri
|
1111004WL002941
|
Goswami Ashokapuri Amrutpuri
|
00415
|
SBIN0014974
|
2500
|
2500
|
Processed
|
14/12/2023
|
|
8629276732
|
|
ASHOKPURI AMRUTPURI GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17500
|
17500
|
|
|
|
|
|
|
|