|
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-11-004-029-001/9892730417
(JETHLAJ )
|
1111004000NRG25080520240001228
|
08/05/2024
|
raval ashaben maheshbhai
|
1111004WL000159
|
raval ashaben maheshbhai
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126035
|
|
ASHABEN MAHESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KALOL
|
GJ-11-004-029-001/9892730418
(JETHLAJ )
|
1111004000NRG25080520240001229
|
08/05/2024
|
raval ashaben bababhai
|
1111004WL000159
|
raval ashaben bababhai
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126036
|
|
ASHABEN BHARATBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KALOL
|
GJ-11-004-029-001/9892730419
(JETHLAJ )
|
1111004000NRG25080520240001230
|
08/05/2024
|
raval laxamanbhai harjjibhai
|
1111004WL000159
|
raval laxamanbhai harjjibhai
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126033
|
|
LAXMANBHAI HARJIBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KALOL
|
GJ-11-004-029-001/9892730420
(JETHLAJ )
|
1111004000NRG25080520240001231
|
08/05/2024
|
raval sumanben
|
1111004WL000159
|
raval sumanben
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126031
|
|
SUMANBRN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KALOL
|
GJ-11-004-029-001/9892730422
(JETHLAJ )
|
1111004000NRG25080520240001232
|
08/05/2024
|
raval shilpa
|
1111004WL000159
|
raval shilpa
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126032
|
|
SHILPABEN RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KALOL
|
GJ-11-004-029-001/9892730423
(JETHLAJ )
|
1111004000NRG25080520240001233
|
08/05/2024
|
raval ramesh hirabhai
|
1111004WL000159
|
raval ramesh hirabhai
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126030
|
|
RAMESHBHAI HIRABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KALOL
|
GJ-11-004-029-001/9892730424
(JETHLAJ )
|
1111004000NRG25080520240001234
|
08/05/2024
|
raval ravibhai rameshbhai
|
1111004WL000159
|
raval ravibhai rameshbhai
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126034
|
|
RAVIBHAI RAMESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KALOL
|
GJ-11-004-029-001/9892730425
(JETHLAJ )
|
1111004000NRG25080520240001235
|
08/05/2024
|
raval daxaben laxamanbhai
|
1111004WL000159
|
raval daxaben laxamanbhai
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126037
|
|
DAXABEN LAXMANBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
9
|
KALOL
|
GJ-11-004-057-001/11139595
(SAIJ )
|
1111004000NRG25080520240001239
|
08/05/2024
|
thakor ranjit dineshji
|
1111004WL000159
|
thakor ranjit dineshji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126043
|
|
THAKOR RANJIT DINESH
|
BANK OF BARODA(606985)
|
|
10
|
KALOL
|
GJ-11-004-057-001/11139596
(SAIJ )
|
1111004000NRG25080520240001240
|
08/05/2024
|
thakor payalben ranjitji
|
1111004WL000159
|
thakor payalben ranjitji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126039
|
|
THAKOR PAYALBEN RANJ
|
BANK OF BARODA(606985)
|
|
11
|
KALOL
|
GJ-11-004-057-001/11139610
(SAIJ )
|
1111004000NRG25080520240001241
|
08/05/2024
|
thakor bhavanaben nikulji
|
1111004WL000159
|
thakor bhavanaben nikulji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126041
|
|
BHAVANABEN NIKULJI T
|
BANK OF BARODA(606985)
|
|
12
|
KALOL
|
GJ-11-004-057-001/11139618
(SAIJ )
|
1111004000NRG25080520240001242
|
08/05/2024
|
Thakor lilaben ramaji
|
1111004WL000159
|
Thakor lilaben ramaji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126038
|
|
THAKOR LILABEN
|
BANK OF BARODA(606985)
|
|
13
|
KALOL
|
GJ-11-004-057-001/11139619
(SAIJ )
|
1111004000NRG25080520240001243
|
08/05/2024
|
Thakor Bhartiben Vijayji
|
1111004WL000159
|
Thakor Bhartiben Vijayji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126040
|
|
THAKOR BHARTIBEN VIJ
|
BANK OF BARODA(606985)
|
|
14
|
KALOL
|
GJ-11-004-057-001/11139623
(SAIJ )
|
1111004000NRG25080520240001244
|
08/05/2024
|
Thakor Rupaben
|
1111004WL000159
|
Thakor Rupaben
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126042
|
|
RUPABEN SURSANGJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
15
|
KALOL
|
GJ-11-004-057-001/11139626
(SAIJ )
|
1111004000NRG25080520240001245
|
08/05/2024
|
Sathavara mitesh
|
1111004WL000159
|
Sathavara mitesh
|
00048
|
BKID0002200
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126044
|
|
MITESHKUMAR RAMANLAL SATHAVARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
16
|
KALOL
|
GJ-11-004-029-001/9892730426
(JETHLAJ )
|
1111004000NRG25080520240001236
|
08/05/2024
|
vijay raval
|
1111004WL000159
|
vijay raval
|
00415
|
SBIN0014974
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126029
|
|
MR VIJAY RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
17
|
KALOL
|
GJ-11-004-047-001/11139368
(PALSANA )
|
1111004000NRG25080520240001237
|
08/05/2024
|
THAKOR BHAVANJI SHANKARJI
|
1111004WL000159
|
THAKOR BHAVANJI SHANKARJI
|
00468
|
UBIN0531341
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126046
|
|
BHAVANJI SHANKARJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
18
|
KALOL
|
GJ-11-004-047-001/29116
(PALSANA )
|
1111004000NRG25080520240001238
|
08/05/2024
|
THAKOR GANGABEN BHAVANJI
|
1111004WL000159
|
THAKOR GANGABEN BHAVANJI
|
00666
|
IDFB0040401
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974126045
|
|
GANGABEN B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|