|
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-11-004-016-001/111394005
(DHAMASANA )
|
1111004000NRG24170220240046089
|
17/02/2024
|
THAKOR MADHIBEN KADAVAJI
|
1111004WL003725
|
THAKOR MADHIBEN KADAVAJI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128568
|
|
MADHUBEN KADAVAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALOL
|
GJ-11-004-016-001/111394086
(DHAMASANA )
|
1111004000NRG24170220240046093
|
17/02/2024
|
THAKOR KUSHAKIBEN SHAMBHUJI
|
1111004WL003725
|
THAKOR KUSHAKIBEN SHAMBHUJI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128567
|
|
KUSHAKIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
3
|
KALOL
|
GJ-11-004-016-001/111394094
(DHAMASANA )
|
1111004000NRG24170220240046094
|
17/02/2024
|
THAKOR KAMUBEN BABUJI
|
1111004WL003725
|
THAKOR KAMUBEN BABUJI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128561
|
|
KAMUBEN BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KALOL
|
GJ-11-004-016-001/111394116
(DHAMASANA )
|
1111004000NRG24170220240046096
|
17/02/2024
|
THAKOR POONAMBEN GHANSHYAMJI
|
1111004WL003725
|
THAKOR POONAMBEN GHANSHYAMJI
|
00057
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128565
|
|
POONAM GHANSHYAMJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
5
|
KALOL
|
GJ-11-004-016-001/111394038
(DHAMASANA )
|
1111004000NRG24170220240046090
|
17/02/2024
|
THAKOR SHILPABEN ANILJI
|
1111004WL003725
|
THAKOR SHILPABEN ANILJI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128564
|
|
SHILPABEN ANILJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KALOL
|
GJ-11-004-016-001/111394040
(DHAMASANA )
|
1111004000NRG24170220240046091
|
17/02/2024
|
THAKOR HARKHABEN GABHAJI
|
1111004WL003725
|
THAKOR HARKHABEN GABHAJI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128562
|
|
HARKHABEN GALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KALOL
|
GJ-11-004-016-001/111394042
(DHAMASANA )
|
1111004000NRG24170220240046092
|
17/02/2024
|
THAKOR SANJAY SHAMBHUJI
|
1111004WL003725
|
THAKOR SANJAY SHAMBHUJI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128563
|
|
SANJAYJI SAMBHUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KALOL
|
GJ-11-004-016-001/111394098
(DHAMASANA )
|
1111004000NRG24170220240046095
|
17/02/2024
|
THAKOR HIRABEN GABHAJI
|
1111004WL003725
|
THAKOR HIRABEN GABHAJI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
13/04/2024
|
|
2894128566
|
|
THAKOR HIRABEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20000
|
20000
|
|
|
|
|
|
|
|