|
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-11-004-016-001/76448
(DHAMASANA )
|
1111004000NRG24070720230010645
|
07/07/2023
|
THAKOR VIKRAMJI MOHANJI
|
1111004WL001079
|
THAKOR VIKRAMJI MOHANJI
|
00048
|
BKID0002200
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925404
|
|
VIKARAMJI MOHANJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-069-001/11139381
(VANSJADA (K) )
|
1111004000NRG24070720230010647
|
07/07/2023
|
THAKOR NITESHKUMAR VIKRAMJI
|
1111004WL001080
|
THAKOR NITESHKUMAR VIKRAMJI
|
00048
|
BKID0002204
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3415925405
|
|
NITESHKUMAR VIKARAMJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-016-001/111394043
(DHAMASANA )
|
1111004000NRG24070720230010636
|
07/07/2023
|
thakor gitaben ranaji
|
1111004WL001079
|
thakor gitaben ranaji
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925414
|
|
GITABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
4
|
KALOL
|
GJ-11-004-016-001/111394093
(DHAMASANA )
|
1111004000NRG24070720230010639
|
07/07/2023
|
THAKOR BHARATJI CHANDUJI
|
1111004WL001079
|
THAKOR BHARATJI CHANDUJI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925412
|
|
AMBABEN CHANDUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KALOL
|
GJ-11-004-016-001/26230
(DHAMASANA )
|
1111004000NRG24070720230010643
|
07/07/2023
|
THAKOR ASHABEN RANJITJI
|
1111004WL001079
|
THAKOR ASHABEN RANJITJI
|
00057
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925417
|
|
ASHABEN RANJITJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-016-001/11139267
(DHAMASANA )
|
1111004000NRG24070720230010630
|
07/07/2023
|
RAVAL RANJANBEN BHARATBHAI
|
1111004WL001079
|
RAVAL RANJANBEN BHARATBHAI
|
00468
|
UBIN0538761
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925407
|
|
RANJANABEN BHARATBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALOL
|
GJ-11-004-016-001/11139340
(DHAMASANA )
|
1111004000NRG24070720230010632
|
07/07/2023
|
RAVAL SAJANBEN RAMESHBHAI
|
1111004WL001079
|
RAVAL SAJANBEN RAMESHBHAI
|
00468
|
UBIN0538761
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925408
|
|
SAJANBEN RAMESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALOL
|
GJ-11-004-016-001/111394090
(DHAMASANA )
|
1111004000NRG24070720230010638
|
07/07/2023
|
THAKOR SHAKRIBEN KANUJI
|
1111004WL001079
|
THAKOR SHAKRIBEN KANUJI
|
00468
|
UBIN0538761
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925410
|
|
SHAKARIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
9
|
KALOL
|
GJ-11-004-016-001/26217
(DHAMASANA )
|
1111004000NRG24070720230010641
|
07/07/2023
|
RAVAL KRISNABEN DHAYABHAI
|
1111004WL001079
|
RAVAL KRISNABEN DHAYABHAI
|
00468
|
UBIN0538761
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925409
|
|
KRISHNABEN DAHYABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALOL
|
GJ-11-004-016-001/26218
(DHAMASANA )
|
1111004000NRG24070720230010642
|
07/07/2023
|
RAVAL SHUBHDRABEN MATHURBHAI
|
1111004WL001079
|
RAVAL SHUBHDRABEN MATHURBHAI
|
00468
|
UBIN0538761
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925406
|
|
SUBHADRABEN RAVAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
11
|
KALOL
|
GJ-11-004-016-001/111394038
(DHAMASANA )
|
1111004000NRG24070720230010634
|
07/07/2023
|
THAKOR SHILPABEN ANILJI
|
1111004WL001079
|
THAKOR SHILPABEN ANILJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925416
|
|
SHILPABEN ANILJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KALOL
|
GJ-11-004-016-001/111394040
(DHAMASANA )
|
1111004000NRG24070720230010635
|
07/07/2023
|
THAKOR HARKHABEN GABHAJI
|
1111004WL001079
|
THAKOR HARKHABEN GABHAJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925413
|
|
HARKHABEN GALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KALOL
|
GJ-11-004-016-001/111394098
(DHAMASANA )
|
1111004000NRG24070720230010640
|
07/07/2023
|
THAKOR HIRABEN GABHAJI
|
1111004WL001079
|
THAKOR HIRABEN GABHAJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925418
|
|
THAKOR HIRABEN
|
RATNAKAR BANK(607393)
|
|
14
|
KALOL
|
GJ-11-004-016-001/26240
(DHAMASANA )
|
1111004000NRG24070720230010644
|
07/07/2023
|
THAKOR SARLABEN POPATJI
|
1111004WL001079
|
THAKOR SARLABEN POPATJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925415
|
|
SARLABEN POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KALOL
|
GJ-11-004-016-001/80174
(DHAMASANA )
|
1111004000NRG24070720230010646
|
07/07/2023
|
THAKOR VIKAMJI BABAJI
|
1111004WL001079
|
THAKOR VIKAMJI BABAJI
|
00502
|
BKDN0700000
|
3120
|
3120
|
Processed
|
14/07/2023
|
|
3415925411
|
|
VIKRAMJI BABAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|