|
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-11-004-056-001/80333
(SABASPUR )
|
1111004000NRG25080520240001182
|
08/05/2024
|
Thakor Anilkumar Dineshji
|
1111004WL000156
|
Thakor Anilkumar Dineshji
|
00032
|
UTIB0001872
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355914
|
|
ANILKUMAR DINESHJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-056-001/80322
(SABASPUR )
|
1111004000NRG25080520240001171
|
08/05/2024
|
Thakor Maheshkumar Ramanji
|
1111004WL000156
|
Thakor Maheshkumar Ramanji
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355911
|
|
THAKOR MAHESHKUMAR
|
ICICI BANK LTD(508534)
|
|
3
|
KALOL
|
GJ-11-004-056-001/80322
(SABASPUR )
|
1111004000NRG25080520240001172
|
08/05/2024
|
Thakor Suriyaben Maheshkumar
|
1111004WL000156
|
Thakor Suriyaben Maheshkumar
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355912
|
|
SURYABEN MAHESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KALOL
|
GJ-11-004-056-001/80323
(SABASPUR )
|
1111004000NRG25080520240001174
|
08/05/2024
|
Laxmiben Gopalji Thakor
|
1111004WL000156
|
Laxmiben Gopalji Thakor
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355910
|
|
LAXMIBEN GOPALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KALOL
|
GJ-11-004-056-001/80326
(SABASPUR )
|
1111004000NRG25080520240001176
|
08/05/2024
|
Thakor Amrutji Shakaraji
|
1111004WL000156
|
Thakor Amrutji Shakaraji
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355908
|
|
AMRUTJI S THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALOL
|
GJ-11-004-056-001/80329
(SABASPUR )
|
1111004000NRG25080520240001179
|
08/05/2024
|
Thakor Rohit Bharatji
|
1111004WL000156
|
Thakor Rohit Bharatji
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355913
|
|
ROHIT BHARATJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALOL
|
GJ-11-004-056-001/80330
(SABASPUR )
|
1111004000NRG25080520240001180
|
08/05/2024
|
Kanuji Ramanji Thakor
|
1111004WL000156
|
Kanuji Ramanji Thakor
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355909
|
|
KANUJI RAMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
8
|
KALOL
|
GJ-11-004-056-001/80315
(SABASPUR )
|
1111004000NRG25080520240001166
|
08/05/2024
|
Thakor Dasrathji Babuji
|
1111004WL000156
|
Thakor Dasrathji Babuji
|
00048
|
BKID0002215
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355900
|
|
DASHARATHJI BABUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
KALOL
|
GJ-11-004-056-001/80320
(SABASPUR )
|
1111004000NRG25080520240001169
|
08/05/2024
|
Thakor Somaji Chunthaji
|
1111004WL000156
|
Thakor Somaji Chunthaji
|
00177
|
IOBA0000337
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355915
|
|
SOMAJI CHANTHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
10
|
KALOL
|
GJ-11-004-056-001/80316
(SABASPUR )
|
1111004000NRG25080520240001167
|
08/05/2024
|
Thakor kailashben Anand
|
1111004WL000156
|
Thakor kailashben Anand
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355902
|
|
KAILASH AMRUTJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
KALOL
|
GJ-11-004-056-001/80321
(SABASPUR )
|
1111004000NRG25080520240001170
|
08/05/2024
|
Thakor Ranjanben Jadavji
|
1111004WL000156
|
Thakor Ranjanben Jadavji
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355901
|
|
RAJANBEN THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
12
|
KALOL
|
GJ-11-004-056-001/80319
(SABASPUR )
|
1111004000NRG25080520240001168
|
08/05/2024
|
Thakor Sunilkumar Somaji
|
1111004WL000156
|
Thakor Sunilkumar Somaji
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355906
|
|
THAKOR SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALOL
|
GJ-11-004-056-001/80324
(SABASPUR )
|
1111004000NRG25080520240001175
|
08/05/2024
|
Thakor Kalpeshkumar Ramanji
|
1111004WL000156
|
Thakor Kalpeshkumar Ramanji
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355903
|
|
KALPESHKUMAR RAMANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KALOL
|
GJ-11-004-056-001/80327
(SABASPUR )
|
1111004000NRG25080520240001177
|
08/05/2024
|
Thakor Chinuji Pashaji
|
1111004WL000156
|
Thakor Chinuji Pashaji
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355907
|
|
THAKOR CHINUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KALOL
|
GJ-11-004-056-001/80328
(SABASPUR )
|
1111004000NRG25080520240001178
|
08/05/2024
|
Thakor Babuji Nagarji
|
1111004WL000156
|
Thakor Babuji Nagarji
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355904
|
|
BABUJI N THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALOL
|
GJ-11-004-056-001/80332
(SABASPUR )
|
1111004000NRG25080520240001181
|
08/05/2024
|
Rohitji Udaji Thakor
|
1111004WL000156
|
Rohitji Udaji Thakor
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355905
|
|
ROHITKUMAR UDAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
17
|
KALOL
|
GJ-11-004-056-001/80314
(SABASPUR )
|
1111004000NRG25080520240001165
|
08/05/2024
|
Thakor Jatinkumar Ashokji
|
1111004WL000156
|
Thakor Jatinkumar Ashokji
|
00666
|
IDFB0040301
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355898
|
|
Thakor Jitin Kumar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
18
|
KALOL
|
GJ-11-004-056-001/80323
(SABASPUR )
|
1111004000NRG25080520240001173
|
08/05/2024
|
Gopalji Prahaladji Thakor
|
1111004WL000156
|
Gopalji Prahaladji Thakor
|
00666
|
IDFB0042342
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974355899
|
|
Gopalji Prahaladji Thakor
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|