|
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-11-004-056-001/80248
(SABASPUR )
|
1111004000NRG24170220240046099
|
17/02/2024
|
THAKOR SONALBEN BABUJI
|
1111004WL003726
|
THAKOR SONALBEN BABUJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123902
|
|
SONALBEN B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-056-001/80244
(SABASPUR )
|
1111004000NRG24170220240046097
|
17/02/2024
|
THAKOR RAMANJI AMBARAM
|
1111004WL003726
|
THAKOR RAMANJI AMBARAM
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123903
|
|
RAMANJI A THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALOL
|
GJ-11-004-056-001/80247
(SABASPUR )
|
1111004000NRG24170220240046098
|
17/02/2024
|
THAKOR GITABEN RANJITJI
|
1111004WL003726
|
THAKOR GITABEN RANJITJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123905
|
|
GITABEN R THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALOL
|
GJ-11-004-056-001/80249
(SABASPUR )
|
1111004000NRG24170220240046100
|
17/02/2024
|
THAKOR KAKUBEN PUNJAJI
|
1111004WL003726
|
THAKOR KAKUBEN PUNJAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123904
|
|
KANKUBEN P THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALOL
|
GJ-11-004-056-001/80251
(SABASPUR )
|
1111004000NRG24170220240046101
|
17/02/2024
|
THAKOR MANJUBEN CHHANAJI
|
1111004WL003726
|
THAKOR MANJUBEN CHHANAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123906
|
|
MANJUBEN C THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALOL
|
GJ-11-004-056-001/80252
(SABASPUR )
|
1111004000NRG24170220240046102
|
17/02/2024
|
THAKOR JAGDISHKUMAR LALAJI
|
1111004WL003726
|
THAKOR JAGDISHKUMAR LALAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123908
|
|
JAGDISHKUMAR LALAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALOL
|
GJ-11-004-056-001/80253
(SABASPUR )
|
1111004000NRG24170220240046103
|
17/02/2024
|
THAKOR MUKESHJI LALAJI
|
1111004WL003726
|
THAKOR MUKESHJI LALAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123913
|
|
THAKOR MUKESHJI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALOL
|
GJ-11-004-056-001/80254
(SABASPUR )
|
1111004000NRG24170220240046104
|
17/02/2024
|
THAKOR HETALBEN DHANAJI
|
1111004WL003726
|
THAKOR HETALBEN DHANAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123907
|
|
HETALBEN DHANAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALOL
|
GJ-11-004-056-001/80260
(SABASPUR )
|
1111004000NRG24170220240046105
|
17/02/2024
|
THAKOR ISHABEN KESHAJI
|
1111004WL003726
|
THAKOR ISHABEN KESHAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123911
|
|
THAKOR ISHABEN KESHAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALOL
|
GJ-11-004-056-001/80261
(SABASPUR )
|
1111004000NRG24170220240046106
|
17/02/2024
|
THAKOR KANTABEN BHAVANJI
|
1111004WL003726
|
THAKOR KANTABEN BHAVANJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123912
|
|
KANTABEN BHAVANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALOL
|
GJ-11-004-056-001/80264
(SABASPUR )
|
1111004000NRG24170220240046107
|
17/02/2024
|
THAKOR SAVITABEN VIMUJI
|
1111004WL003726
|
THAKOR SAVITABEN VIMUJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123909
|
|
SAVITABEN VINUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KALOL
|
GJ-11-004-056-001/80274
(SABASPUR )
|
1111004000NRG24170220240046108
|
17/02/2024
|
THAKOR SURATABEN VIKRAMJI
|
1111004WL003726
|
THAKOR SURATABEN VIKRAMJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
13/04/2024
|
|
2894123910
|
|
SURTABEN VIKRAMJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|