|
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-11-004-031-001/11139765
(KANTHA )
|
1111004000NRG24090620230006649
|
09/06/2023
|
SUNILKUMAR DANTANI
|
1111004WL000763
|
SUNILKUMAR DANTANI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549949
|
|
SUNILKUMAR DANTANI
|
()
|
|
2
|
KALOL
|
GJ-11-004-031-001/11139766
(KANTHA )
|
1111004000NRG24090620230006650
|
09/06/2023
|
MOCHI CHAMANLAL
|
1111004WL000763
|
MOCHI CHAMANLAL
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549950
|
|
MOCHI CHAMANLAL
|
()
|
|
3
|
KALOL
|
GJ-11-004-031-001/11139767
(KANTHA )
|
1111004000NRG24090620230006651
|
09/06/2023
|
DANTANI GIRISHBHAI
|
1111004WL000763
|
DANTANI GIRISHBHAI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549951
|
|
DANTANI GIRISHBHAI
|
()
|
|
4
|
KALOL
|
GJ-11-004-031-001/11139768
(KANTHA )
|
1111004000NRG24090620230006652
|
09/06/2023
|
THAKOR MANISHABEN SUNILJI
|
1111004WL000763
|
THAKOR MANISHABEN SUNILJI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549952
|
|
THAKOR MANISHABEN SUNILJI
|
()
|
|
5
|
KALOL
|
GJ-11-004-031-001/11139769
(KANTHA )
|
1111004000NRG24090620230006653
|
09/06/2023
|
PARMAR JIGNESHKUMAR SANKARBHAI
|
1111004WL000763
|
PARMAR JIGNESHKUMAR SANKARBHAI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549904
|
|
PARMAR JIGNESHKUMAR SANKARBHAI
|
()
|
|
6
|
KALOL
|
GJ-11-004-031-001/11139770
(KANTHA )
|
1111004000NRG24090620230006654
|
09/06/2023
|
ARVINDJI THAKOR
|
1111004WL000763
|
ARVINDJI THAKOR
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549905
|
|
ARVINDJI THAKOR
|
()
|
|
7
|
KALOL
|
GJ-11-004-031-001/11139771
(KANTHA )
|
1111004000NRG24090620230006655
|
09/06/2023
|
SHAKRAJI THAKOR
|
1111004WL000763
|
SHAKRAJI THAKOR
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549906
|
|
SHAKRAJI THAKOR
|
()
|
|
8
|
KALOL
|
GJ-11-004-031-001/11139772
(KANTHA )
|
1111004000NRG24090620230006656
|
09/06/2023
|
MAHESHBHAI PASHABHAI RAVA
|
1111004WL000763
|
MAHESHBHAI PASHABHAI RAVA
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549903
|
|
MAHESHBHAI PASHABHAI RAVA
|
()
|
|
9
|
KALOL
|
GJ-11-004-031-001/11139773
(KANTHA )
|
1111004000NRG24090620230006657
|
09/06/2023
|
SALAT PANKAJBHAI RAGHABHAI
|
1111004WL000763
|
SALAT PANKAJBHAI RAGHABHAI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549907
|
|
SALAT PANKAJBHAI RAGHABHAI
|
()
|
|
10
|
KALOL
|
GJ-11-004-031-001/11139774
(KANTHA )
|
1111004000NRG24090620230006658
|
09/06/2023
|
SALAT MANISHABEN PANKAJBHAI
|
1111004WL000763
|
SALAT MANISHABEN PANKAJBHAI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549908
|
|
SALAT MANISHABEN PANKAJBHAI
|
()
|
|
11
|
KALOL
|
GJ-11-004-031-001/11139775
(KANTHA )
|
1111004000NRG24090620230006659
|
09/06/2023
|
MADHIBEN THAKOR
|
1111004WL000763
|
MADHIBEN THAKOR
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549909
|
|
MADHIBEN THAKOR
|
()
|
|
12
|
KALOL
|
GJ-11-004-031-001/11139776
(KANTHA )
|
1111004000NRG24090620230006660
|
09/06/2023
|
SENDHAJI THAKOR
|
1111004WL000763
|
SENDHAJI THAKOR
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549910
|
|
SENDHAJI THAKOR
|
()
|
|
13
|
KALOL
|
GJ-11-004-031-001/11139777
(KANTHA )
|
1111004000NRG24090620230006661
|
09/06/2023
|
KANTABEN THAKOR
|
1111004WL000763
|
KANTABEN THAKOR
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549911
|
|
KANTABEN THAKOR
|
()
|
|
14
|
KALOL
|
GJ-11-004-031-001/11139778
(KANTHA )
|
1111004000NRG24090620230006662
|
09/06/2023
|
THAKOR MAHESHKUMAR
|
1111004WL000763
|
THAKOR MAHESHKUMAR
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549912
|
|
THAKOR MAHESHKUMAR
|
()
|
|
15
|
KALOL
|
GJ-11-004-031-001/11139779
(KANTHA )
|
1111004000NRG24090620230006663
|
09/06/2023
|
NIKULJI THAKOR
|
1111004WL000763
|
NIKULJI THAKOR
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549913
|
|
NIKULJI THAKOR
|
()
|
|
16
|
KALOL
|
GJ-11-004-031-001/11139780
(KANTHA )
|
1111004000NRG24090620230006664
|
09/06/2023
|
THAKOR GITABEN KANTIJI
|
1111004WL000763
|
THAKOR GITABEN KANTIJI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549914
|
|
THAKOR GITABEN KANTIJI
|
()
|
|
17
|
KALOL
|
GJ-11-004-031-001/11139781
(KANTHA )
|
1111004000NRG24090620230006665
|
09/06/2023
|
THAKOR ANJUBEN MAHESHBHAI
|
1111004WL000763
|
THAKOR ANJUBEN MAHESHBHAI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549915
|
|
THAKOR ANJUBEN MAHESHBHAI
|
()
|
|
18
|
KALOL
|
GJ-11-004-031-001/11139782
(KANTHA )
|
1111004000NRG24090620230006666
|
09/06/2023
|
THAKOR PAYALBEN BABUJI
|
1111004WL000763
|
THAKOR PAYALBEN BABUJI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549916
|
|
THAKOR PAYALBEN BABUJI
|
()
|
|
19
|
KALOL
|
GJ-11-004-031-001/11139783
(KANTHA )
|
1111004000NRG24090620230006667
|
09/06/2023
|
RAVAL JAYANTIBHAI RAMESHBHAI
|
1111004WL000763
|
RAVAL JAYANTIBHAI RAMESHBHAI
|
00468
|
UBIN0538761
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549917
|
|
RAVAL JAYANTIBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
20
|
KALOL
|
GJ-11-004-031-001/11139731
(KANTHA )
|
1111004000NRG24090620230006618
|
09/06/2023
|
SENMA GHANSYAMBHAI
|
1111004WL000763
|
SENMA GHANSYAMBHAI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549918
|
|
SENMA GHANSYAMBHAI
|
()
|
|
21
|
KALOL
|
GJ-11-004-031-001/11139732
(KANTHA )
|
1111004000NRG24090620230006619
|
09/06/2023
|
RAVAL GOPALBHAI
|
1111004WL000763
|
RAVAL GOPALBHAI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549919
|
|
RAVAL GOPALBHAI
|
()
|
|
22
|
KALOL
|
GJ-11-004-031-001/11139733
(KANTHA )
|
1111004000NRG24090620230006620
|
09/06/2023
|
MAHESHJI THAKOR
|
1111004WL000763
|
MAHESHJI THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549920
|
|
MAHESHJI THAKOR
|
()
|
|
23
|
KALOL
|
GJ-11-004-031-001/11139734
(KANTHA )
|
1111004000NRG24090620230006621
|
09/06/2023
|
ASHOKJI THAKOR
|
1111004WL000763
|
ASHOKJI THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549921
|
|
ASHOKJI THAKOR
|
()
|
|
24
|
KALOL
|
GJ-11-004-031-001/11139736
(KANTHA )
|
1111004000NRG24090620230006622
|
09/06/2023
|
HARKHIBEN THAKOR
|
1111004WL000763
|
HARKHIBEN THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549922
|
|
HARKHIBEN THAKOR
|
()
|
|
25
|
KALOL
|
GJ-11-004-031-001/11139737
(KANTHA )
|
1111004000NRG24090620230006623
|
09/06/2023
|
SAROJBEN THAKOR
|
1111004WL000763
|
SAROJBEN THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549923
|
|
SAROJBEN THAKOR
|
()
|
|
26
|
KALOL
|
GJ-11-004-031-001/11139738
(KANTHA )
|
1111004000NRG24090620230006624
|
09/06/2023
|
MANJIBEN THAKOR
|
1111004WL000763
|
MANJIBEN THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549924
|
|
MANJIBEN THAKOR
|
()
|
|
27
|
KALOL
|
GJ-11-004-031-001/11139739
(KANTHA )
|
1111004000NRG24090620230006625
|
09/06/2023
|
MADHIBEN THAKOR
|
1111004WL000763
|
MADHIBEN THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549925
|
|
MADHIBEN THAKOR
|
()
|
|
28
|
KALOL
|
GJ-11-004-031-001/11139740
(KANTHA )
|
1111004000NRG24090620230006626
|
09/06/2023
|
MANCHHIBEN RAVAL
|
1111004WL000763
|
MANCHHIBEN RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549926
|
|
MANCHHIBEN RAVAL
|
()
|
|
29
|
KALOL
|
GJ-11-004-031-001/11139741
(KANTHA )
|
1111004000NRG24090620230006627
|
09/06/2023
|
VISHNUBHAI JOITARAM RAVAL
|
1111004WL000763
|
VISHNUBHAI JOITARAM RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549927
|
|
VISHNUBHAI JOITARAM RAVAL
|
()
|
|
30
|
KALOL
|
GJ-11-004-031-001/11139742
(KANTHA )
|
1111004000NRG24090620230006628
|
09/06/2023
|
GITABEN VAGHARI
|
1111004WL000763
|
GITABEN VAGHARI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549928
|
|
GITABEN VAGHARI
|
()
|
|
31
|
KALOL
|
GJ-11-004-031-001/11139743
(KANTHA )
|
1111004000NRG24090620230006629
|
09/06/2023
|
MOCHI SURESHBHAI
|
1111004WL000763
|
MOCHI SURESHBHAI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549929
|
|
MOCHI SURESHBHAI
|
()
|
|
32
|
KALOL
|
GJ-11-004-031-001/11139744
(KANTHA )
|
1111004000NRG24090620230006630
|
09/06/2023
|
THAKOR USHABEN BHARATJI
|
1111004WL000763
|
THAKOR USHABEN BHARATJI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549930
|
|
THAKOR USHABEN BHARATJI
|
()
|
|
33
|
KALOL
|
GJ-11-004-031-001/11139745
(KANTHA )
|
1111004000NRG24090620230006631
|
09/06/2023
|
RAMILABEN THAKOR
|
1111004WL000763
|
RAMILABEN THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549931
|
|
RAMILABEN THAKOR
|
()
|
|
34
|
KALOL
|
GJ-11-004-031-001/11139746
(KANTHA )
|
1111004000NRG24090620230006632
|
09/06/2023
|
THAKOR SHARDABEN CHELABHAI
|
1111004WL000763
|
THAKOR SHARDABEN CHELABHAI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549932
|
|
THAKOR SHARDABEN CHELABHAI
|
()
|
|
35
|
KALOL
|
GJ-11-004-031-001/11139747
(KANTHA )
|
1111004000NRG24090620230006633
|
09/06/2023
|
RAVAL CHAMPABEN
|
1111004WL000763
|
RAVAL CHAMPABEN
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549933
|
|
RAVAL CHAMPABEN
|
()
|
|
36
|
KALOL
|
GJ-11-004-031-001/11139748
(KANTHA )
|
1111004000NRG24090620230006634
|
09/06/2023
|
BALDEVBHAI RAVAL
|
1111004WL000763
|
BALDEVBHAI RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549934
|
|
BALDEVBHAI RAVAL
|
()
|
|
37
|
KALOL
|
GJ-11-004-031-001/11139749
(KANTHA )
|
1111004000NRG24090620230006635
|
09/06/2023
|
KARSHANBHAI RAVAL
|
1111004WL000763
|
KARSHANBHAI RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549935
|
|
KARSHANBHAI RAVAL
|
()
|
|
38
|
KALOL
|
GJ-11-004-031-001/11139750
(KANTHA )
|
1111004000NRG24090620230006636
|
09/06/2023
|
THAKOR AMIBAHEN
|
1111004WL000763
|
THAKOR AMIBAHEN
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549936
|
|
THAKOR AMIBAHEN
|
()
|
|
39
|
KALOL
|
GJ-11-004-031-001/11139753
(KANTHA )
|
1111004000NRG24090620230006637
|
09/06/2023
|
THAKOR VISHALJI
|
1111004WL000763
|
THAKOR VISHALJI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549937
|
|
THAKOR VISHALJI
|
()
|
|
40
|
KALOL
|
GJ-11-004-031-001/11139754
(KANTHA )
|
1111004000NRG24090620230006638
|
09/06/2023
|
KRISHNABEN THAKOR
|
1111004WL000763
|
KRISHNABEN THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549938
|
|
KRISHNABEN THAKOR
|
()
|
|
41
|
KALOL
|
GJ-11-004-031-001/11139755
(KANTHA )
|
1111004000NRG24090620230006639
|
09/06/2023
|
AMARATBHAI RAVAL
|
1111004WL000763
|
AMARATBHAI RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549939
|
|
AMARATBHAI RAVAL
|
()
|
|
42
|
KALOL
|
GJ-11-004-031-001/11139756
(KANTHA )
|
1111004000NRG24090620230006640
|
09/06/2023
|
ARVINDBHAI THAKOR
|
1111004WL000763
|
ARVINDBHAI THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549940
|
|
ARVINDBHAI THAKOR
|
()
|
|
43
|
KALOL
|
GJ-11-004-031-001/11139757
(KANTHA )
|
1111004000NRG24090620230006641
|
09/06/2023
|
LILABEN RAVAL
|
1111004WL000763
|
LILABEN RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549941
|
|
LILABEN RAVAL
|
()
|
|
44
|
KALOL
|
GJ-11-004-031-001/11139758
(KANTHA )
|
1111004000NRG24090620230006642
|
09/06/2023
|
KINJALBEN RAVAL
|
1111004WL000763
|
KINJALBEN RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549942
|
|
KINJALBEN RAVAL
|
()
|
|
45
|
KALOL
|
GJ-11-004-031-001/11139759
(KANTHA )
|
1111004000NRG24090620230006643
|
09/06/2023
|
RAVAL POOJABEN VISHNUBHAI
|
1111004WL000763
|
RAVAL POOJABEN VISHNUBHAI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549943
|
|
RAVAL POOJABEN VISHNUBHAI
|
()
|
|
46
|
KALOL
|
GJ-11-004-031-001/11139760
(KANTHA )
|
1111004000NRG24090620230006644
|
09/06/2023
|
RAVAL AMITABEN RAJUBHAI
|
1111004WL000763
|
RAVAL AMITABEN RAJUBHAI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549944
|
|
RAVAL AMITABEN RAJUBHAI
|
()
|
|
47
|
KALOL
|
GJ-11-004-031-001/11139761
(KANTHA )
|
1111004000NRG24090620230006645
|
09/06/2023
|
NITABEN RAVAL
|
1111004WL000763
|
NITABEN RAVAL
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549945
|
|
NITABEN RAVAL
|
()
|
|
48
|
KALOL
|
GJ-11-004-031-001/11139762
(KANTHA )
|
1111004000NRG24090620230006646
|
09/06/2023
|
RAVAL KAILASHBEN KARSHANBHAI
|
1111004WL000763
|
RAVAL KAILASHBEN KARSHANBHAI
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549946
|
|
RAVAL KAILASHBEN KARSHANBHAI
|
()
|
|
49
|
KALOL
|
GJ-11-004-031-001/11139763
(KANTHA )
|
1111004000NRG24090620230006647
|
09/06/2023
|
SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN RAJUBHAISA
|
1111004WL000763
|
SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN RAJUBHAISA
|
00468
|
UBIN0931632
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2568549947
|
|
SALAT DIPIKABEN RAJUBHAISALAT DIPIKABEN
|
()
|
|
50
|
KALOL
|
GJ-11-004-031-001/11139764
(KANTHA )
|
1111004000NRG24090620230006648
|
09/06/2023
|
SAVITABEN THAKOR
|
1111004WL000763
|
SAVITABEN THAKOR
|
00468
|
UBIN0931632
|
2640
|
2640
|
Processed
|
15/06/2023
|
|
2568549948
|
|
SAVITABEN THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131760
|
131760
|
|
|
|
|
|
|
|