|
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-11-004-024-001/11139432
(HAJIPUR )
|
1111004000NRG24290220240047858
|
29/02/2024
|
thakor krishnaben popatji
|
1111004WL003838
|
thakor krishnaben popatji
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169969
|
|
THAKOR KRISHNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-024-001/111139488
(HAJIPUR )
|
1111004000NRG24290220240047849
|
29/02/2024
|
THAKOR BHOLAJI RAMAJI
|
1111004WL003838
|
THAKOR BHOLAJI RAMAJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169961
|
|
BHOLAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALOL
|
GJ-11-004-024-001/111139489
(HAJIPUR )
|
1111004000NRG24290220240047850
|
29/02/2024
|
THAKOR VISHAL DASHARATHJI
|
1111004WL003838
|
THAKOR VISHAL DASHARATHJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169967
|
|
VISHAL THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALOL
|
GJ-11-004-024-001/111139490
(HAJIPUR )
|
1111004000NRG24290220240047851
|
29/02/2024
|
THAKOR AJIT KALAJI
|
1111004WL003838
|
THAKOR AJIT KALAJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169965
|
|
AJITJI K THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALOL
|
GJ-11-004-024-001/111139491
(HAJIPUR )
|
1111004000NRG24290220240047852
|
29/02/2024
|
THAKOR RAJESHJI UDAJI
|
1111004WL003838
|
THAKOR RAJESHJI UDAJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169963
|
|
RAJESHJI UDAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALOL
|
GJ-11-004-024-001/111139491
(HAJIPUR )
|
1111004000NRG24290220240047853
|
29/02/2024
|
THAKOR SARALABEN RAJESHJI
|
1111004WL003838
|
THAKOR SARALABEN RAJESHJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169962
|
|
SARALABEN RAJESHJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALOL
|
GJ-11-004-024-001/111139492
(HAJIPUR )
|
1111004000NRG24290220240047854
|
29/02/2024
|
THAKOR ASHOKJI SONAJI
|
1111004WL003838
|
THAKOR ASHOKJI SONAJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169966
|
|
MR ASHOKJI SONAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALOL
|
GJ-11-004-024-001/111139494
(HAJIPUR )
|
1111004000NRG24290220240047856
|
29/02/2024
|
THAKOR RANJITJI UDAJI
|
1111004WL003838
|
THAKOR RANJITJI UDAJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2899169964
|
|
RANJITJI UDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
KALOL
|
GJ-11-004-024-001/111139495
(HAJIPUR )
|
1111004000NRG24290220240047857
|
29/02/2024
|
THAKOR AMARJI RAMAJI
|
1111004WL003838
|
THAKOR AMARJI RAMAJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2899169960
|
|
AMARAJI R THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
10
|
KALOL
|
GJ-11-004-024-001/111139493
(HAJIPUR )
|
1111004000NRG24290220240047855
|
29/02/2024
|
THAKOR JAGAJI BABUJI
|
1111004WL003838
|
THAKOR JAGAJI BABUJI
|
00415
|
SBIN0014974
|
2750
|
2750
|
Processed
|
12/04/2024
|
|
2899169968
|
|
JAGAJI BABUJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27500
|
27500
|
|
|
|
|
|
|
|