|
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 )
|
1111004000NRG24140620230006946
|
14/06/2023
|
THAKOR VIKRAMJI MOHANJI
|
1111004WL000808
|
THAKOR VIKRAMJI MOHANJI
|
00048
|
BKID0002200
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820713
|
|
VIKARAMJI MOHANJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-016-001/111394043
(DHAMASANA )
|
1111004000NRG24140620230006936
|
14/06/2023
|
thakor gitaben ranaji
|
1111004WL000808
|
thakor gitaben ranaji
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820706
|
|
GITABEN THAKOR
|
RATNAKAR BANK(607393)
|
|
3
|
KALOL
|
GJ-11-004-016-001/111394093
(DHAMASANA )
|
1111004000NRG24140620230006939
|
14/06/2023
|
THAKOR BHARATJI CHANDUJI
|
1111004WL000808
|
THAKOR BHARATJI CHANDUJI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820703
|
|
AMBABEN CHANDUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
KALOL
|
GJ-11-004-016-001/111394093
(DHAMASANA )
|
1111004000NRG24140620230006940
|
14/06/2023
|
THAKOR JADIBEN BHARATJI
|
1111004WL000808
|
THAKOR JADIBEN BHARATJI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820705
|
|
JADIBEN BHARATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KALOL
|
GJ-11-004-016-001/26230
(DHAMASANA )
|
1111004000NRG24140620230006944
|
14/06/2023
|
THAKOR ASHABEN RANJITJI
|
1111004WL000808
|
THAKOR ASHABEN RANJITJI
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820709
|
|
ASHABEN RANJITJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-016-001/11139267
(DHAMASANA )
|
1111004000NRG24140620230006929
|
14/06/2023
|
RAVAL RANJANBEN BHARATBHAI
|
1111004WL000808
|
RAVAL RANJANBEN BHARATBHAI
|
00468
|
UBIN0538761
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820714
|
|
RANJANABEN BHARATBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALOL
|
GJ-11-004-016-001/11139276
(DHAMASANA )
|
1111004000NRG24140620230006930
|
14/06/2023
|
RAVAL MADHUBEN LAVJIBHAI
|
1111004WL000808
|
RAVAL MADHUBEN LAVJIBHAI
|
00468
|
UBIN0538761
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820711
|
|
MADHUBEN RAVAL
|
RATNAKAR BANK(607393)
|
|
8
|
KALOL
|
GJ-11-004-016-001/11139340
(DHAMASANA )
|
1111004000NRG24140620230006932
|
14/06/2023
|
RAVAL SAJANBEN RAMESHBHAI
|
1111004WL000808
|
RAVAL SAJANBEN RAMESHBHAI
|
00468
|
UBIN0538761
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820699
|
|
SAJANBEN RAMESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALOL
|
GJ-11-004-016-001/111394090
(DHAMASANA )
|
1111004000NRG24140620230006938
|
14/06/2023
|
THAKOR SHAKRIBEN KANUJI
|
1111004WL000808
|
THAKOR SHAKRIBEN KANUJI
|
00468
|
UBIN0538761
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820701
|
|
SHAKARIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
10
|
KALOL
|
GJ-11-004-016-001/26217
(DHAMASANA )
|
1111004000NRG24140620230006942
|
14/06/2023
|
RAVAL KRISNABEN DHAYABHAI
|
1111004WL000808
|
RAVAL KRISNABEN DHAYABHAI
|
00468
|
UBIN0538761
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820700
|
|
KRISHNABEN DAHYABHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALOL
|
GJ-11-004-016-001/26218
(DHAMASANA )
|
1111004000NRG24140620230006943
|
14/06/2023
|
RAVAL SHUBHDRABEN MATHURBHAI
|
1111004WL000808
|
RAVAL SHUBHDRABEN MATHURBHAI
|
00468
|
UBIN0538761
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820712
|
|
SUBHADRABEN RAVAL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
12
|
KALOL
|
GJ-11-004-016-001/111394038
(DHAMASANA )
|
1111004000NRG24140620230006934
|
14/06/2023
|
THAKOR SHILPABEN ANILJI
|
1111004WL000808
|
THAKOR SHILPABEN ANILJI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820708
|
|
SHILPABEN ANILJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KALOL
|
GJ-11-004-016-001/111394040
(DHAMASANA )
|
1111004000NRG24140620230006935
|
14/06/2023
|
THAKOR HARKHABEN GABHAJI
|
1111004WL000808
|
THAKOR HARKHABEN GABHAJI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820704
|
|
HARKHABEN GALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KALOL
|
GJ-11-004-016-001/111394098
(DHAMASANA )
|
1111004000NRG24140620230006941
|
14/06/2023
|
THAKOR HIRABEN GABHAJI
|
1111004WL000808
|
THAKOR HIRABEN GABHAJI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820710
|
|
THAKOR HIRABEN
|
RATNAKAR BANK(607393)
|
|
15
|
KALOL
|
GJ-11-004-016-001/26240
(DHAMASANA )
|
1111004000NRG24140620230006945
|
14/06/2023
|
THAKOR SARLABEN POPATJI
|
1111004WL000808
|
THAKOR SARLABEN POPATJI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820707
|
|
SARLABEN POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KALOL
|
GJ-11-004-016-001/80174
(DHAMASANA )
|
1111004000NRG24140620230006947
|
14/06/2023
|
THAKOR VIKAMJI BABAJI
|
1111004WL000808
|
THAKOR VIKAMJI BABAJI
|
00502
|
BKDN0700000
|
3107
|
3107
|
Processed
|
17/06/2023
|
|
2618820702
|
|
VIKRAMJI BABAJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49712
|
49712
|
|
|
|
|
|
|
|