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-11-004-005-001/111329329 (ARASODIYA )
|
1111004000NRG25170520240001657
|
17/05/2024
|
jadav bharat bhudhabhai
|
1111004WL000209
|
jadav bharat bhudhabhai
|
00032
|
UTIB0000680
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768943
|
|
MR BHARAT BUDHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-029-001/111321 (JETHLAJ )
|
1111004000NRG25170520240001666
|
17/05/2024
|
Vanjara jamnaben jugaji
|
1111004WL000209
|
Vanjara jamnaben jugaji
|
00032
|
UTIB0001872
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768923
|
|
JAMNABEN JUGAJI VANZARA
|
BANK OF INDIA(508505)
|
3
|
KALOL
|
GJ-11-004-029-001/111322 (JETHLAJ )
|
1111004000NRG25170520240001667
|
17/05/2024
|
Vanjara hiraji
|
1111004WL000209
|
Vanjara hiraji
|
00032
|
UTIB0001872
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768924
|
|
HIRAJI NARANJI VANZARA
|
BANK OF INDIA(508505)
|
4
|
KALOL
|
GJ-11-004-029-001/111323 (JETHLAJ )
|
1111004000NRG25170520240001668
|
17/05/2024
|
Vanjara lalaji naranji
|
1111004WL000209
|
Vanjara lalaji naranji
|
00032
|
UTIB0001872
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768922
|
|
LALAJI NARANJI VANZARA
|
BANK OF INDIA(508505)
|
5
|
KALOL
|
GJ-11-004-029-001/111325 (JETHLAJ )
|
1111004000NRG25170520240001669
|
17/05/2024
|
Vanzara maheshji hiraji
|
1111004WL000209
|
Vanzara maheshji hiraji
|
00032
|
UTIB0001872
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768944
|
|
VANZARA MAHESHJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-005-001/111329295 (ARASODIYA )
|
1111004000NRG25170520240001636
|
17/05/2024
|
parmar ramabhai mansangbhai
|
1111004WL000209
|
parmar ramabhai mansangbhai
|
00045
|
BARB0AMBICA
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768947
|
|
RAMAJI MASANGJI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
7
|
KALOL
|
GJ-11-004-005-001/111329308 (ARASODIYA )
|
1111004000NRG25170520240001645
|
17/05/2024
|
THAKOR BABUJI SHANKAJI
|
1111004WL000209
|
THAKOR BABUJI SHANKAJI
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768913
|
|
BABUJI SHANKAJI THAK
|
BANK OF BARODA(606985)
|
8
|
KALOL
|
GJ-11-004-005-001/111329309 (ARASODIYA )
|
1111004000NRG25170520240001646
|
17/05/2024
|
THAKOR BHAVANABEN VIJAYKUMAR
|
1111004WL000209
|
THAKOR BHAVANABEN VIJAYKUMAR
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768925
|
|
BHAVNABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
9
|
KALOL
|
GJ-11-004-005-001/111329310 (ARASODIYA )
|
1111004000NRG25170520240001647
|
17/05/2024
|
THAKOR CHANPABEN BABUJI
|
1111004WL000209
|
THAKOR CHANPABEN BABUJI
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768915
|
|
BABUBHAI DAHYABHAI T
|
BANK OF BARODA(606985)
|
10
|
KALOL
|
GJ-11-004-005-001/111329322 (ARASODIYA )
|
1111004000NRG25170520240001655
|
17/05/2024
|
Kinjal mehul vaghela
|
1111004WL000209
|
Kinjal mehul vaghela
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768912
|
|
MRS KINJAL MEHUL VAGHELA
|
STATE BANK OF INDIA(508548)
|
11
|
KALOL
|
GJ-11-004-017-001/11139329 (DHANAJ )
|
1111004000NRG25170520240001663
|
17/05/2024
|
parmar yogeshkumar sureshbhai
|
1111004WL000209
|
parmar yogeshkumar sureshbhai
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768914
|
|
MR YOGESHKUMAR SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
12
|
KALOL
|
GJ-11-004-005-001/34507 (ARASODIYA )
|
1111004000NRG25170520240001659
|
17/05/2024
|
THAKOR JAYABEN GOPALJI
|
1111004WL000209
|
THAKOR JAYABEN GOPALJI
|
00048
|
BKID0002200
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768948
|
|
JAYABEN GOPALJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
13
|
KALOL
|
GJ-11-004-005-001/111329313 (ARASODIYA )
|
1111004000NRG25170520240001649
|
17/05/2024
|
Payalben kalaji thakor
|
1111004WL000209
|
Payalben kalaji thakor
|
00078
|
CNRB0003803
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768919
|
|
PAYAL MANSANGJI THAK
|
BANK OF BARODA(606985)
|
14
|
KALOL
|
GJ-11-004-005-001/111329320 (ARASODIYA )
|
1111004000NRG25170520240001653
|
17/05/2024
|
Leuva bhartiben
|
1111004WL000209
|
Leuva bhartiben
|
00078
|
CNRB0003803
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768928
|
|
BHARATIBEN MULJIBHAI LEUVA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
15
|
KALOL
|
GJ-11-004-017-001/11139323 (DHANAJ )
|
1111004000NRG25170520240001660
|
17/05/2024
|
parmar umeshkumar rajeshbhai
|
1111004WL000209
|
parmar umeshkumar rajeshbhai
|
00152
|
HDFC0000069
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768940
|
|
UMESH RAJESHBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
16
|
KALOL
|
GJ-11-004-029-001/34224 (JETHLAJ )
|
1111004000NRG25170520240001672
|
17/05/2024
|
MALEK RAJAKBHAI MHEMUDBHAI
|
1111004WL000209
|
MALEK RAJAKBHAI MHEMUDBHAI
|
00152
|
HDFC0000894
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768941
|
|
MALEK RAJAKBHAI MAHEMUDBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
17
|
KALOL
|
GJ-11-004-017-001/11139327 (DHANAJ )
|
1111004000NRG25170520240001661
|
17/05/2024
|
parmar alpeshkumar mohanbhai
|
1111004WL000209
|
parmar alpeshkumar mohanbhai
|
00177
|
IOBA0000337
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768916
|
|
ALPESHKUMAR MOHANBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
18
|
KALOL
|
GJ-11-004-017-001/11139329 (DHANAJ )
|
1111004000NRG25170520240001662
|
17/05/2024
|
parmar bhartbhai bothabhai
|
1111004WL000209
|
parmar bhartbhai bothabhai
|
00177
|
IOBA0000337
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768918
|
|
BHARATBHAI B PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
19
|
KALOL
|
GJ-11-004-017-001/11139330 (DHANAJ )
|
1111004000NRG25170520240001664
|
17/05/2024
|
parmar varsha k
|
1111004WL000209
|
parmar varsha k
|
00177
|
IOBA0000337
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768917
|
|
VARSHA K PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
20
|
KALOL
|
GJ-11-004-017-001/11139331 (DHANAJ )
|
1111004000NRG25170520240001665
|
17/05/2024
|
parmar mohanbhai maganbhai
|
1111004WL000209
|
parmar mohanbhai maganbhai
|
00177
|
IOBA0000337
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768921
|
|
MOHANBHAI MAGANBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
21
|
KALOL
|
GJ-11-004-005-001/111329314 (ARASODIYA )
|
1111004000NRG25170520240001650
|
17/05/2024
|
Thakor kalaji
|
1111004WL000209
|
Thakor kalaji
|
00349
|
PSIB0021253
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768920
|
|
THAKOR KALAJI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
22
|
KALOL
|
GJ-11-004-005-001/111329311 (ARASODIYA )
|
1111004000NRG25170520240001648
|
17/05/2024
|
Vaghela amrut
|
1111004WL000209
|
Vaghela amrut
|
00415
|
SBIN0000398
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768939
|
|
MR VAGHELA AMRUT
|
STATE BANK OF INDIA(508548)
|
23
|
KALOL
|
GJ-11-004-005-001/111329318 (ARASODIYA )
|
1111004000NRG25170520240001652
|
17/05/2024
|
vaghela mehul rameshbhai
|
1111004WL000209
|
vaghela mehul rameshbhai
|
00415
|
SBIN0000398
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768927
|
|
MEHUL RAMESHBHAI VAG
|
BANK OF BARODA(606985)
|
24
|
KALOL
|
GJ-11-004-005-001/111329321 (ARASODIYA )
|
1111004000NRG25170520240001654
|
17/05/2024
|
Kinjal mehul vaghela
|
1111004WL000209
|
Kinjal mehul vaghela
|
00415
|
SBIN0000398
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768937
|
|
NAROTTAMBHAI DHANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
25
|
KALOL
|
GJ-11-004-005-001/111329324 (ARASODIYA )
|
1111004000NRG25170520240001656
|
17/05/2024
|
Parmar rajubhai karshanbhai
|
1111004WL000209
|
Parmar rajubhai karshanbhai
|
00415
|
SBIN0000398
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768938
|
|
Parmar rajubhai karshanbhai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
26
|
KALOL
|
GJ-11-004-005-001/111329299 (ARASODIYA )
|
1111004000NRG25170520240001638
|
17/05/2024
|
thakor dahyaji mangaji
|
1111004WL000209
|
thakor dahyaji mangaji
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768930
|
|
DAHYABHAI MANGABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
27
|
KALOL
|
GJ-11-004-005-001/111329299 (ARASODIYA )
|
1111004000NRG25170520240001637
|
17/05/2024
|
thakor lilaben dahyaji
|
1111004WL000209
|
thakor lilaben dahyaji
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768929
|
|
DAHYABHAI MANGABHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
28
|
KALOL
|
GJ-11-004-005-001/111329300 (ARASODIYA )
|
1111004000NRG25170520240001639
|
17/05/2024
|
vaghela ramilben talabhai
|
1111004WL000209
|
vaghela ramilben talabhai
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768933
|
|
VAGHELA BABUBHAI
|
UNION BANK OF INDIA(508500)
|
29
|
KALOL
|
GJ-11-004-005-001/111329302 (ARASODIYA )
|
1111004000NRG25170520240001641
|
17/05/2024
|
thakor bhikhiben rameshji
|
1111004WL000209
|
thakor bhikhiben rameshji
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768931
|
|
BHIKHIBEN RAMESHJI THAKOR
|
UNION BANK OF INDIA(508500)
|
30
|
KALOL
|
GJ-11-004-005-001/111329302 (ARASODIYA )
|
1111004000NRG25170520240001642
|
17/05/2024
|
thakor hiraben rameshji
|
1111004WL000209
|
thakor hiraben rameshji
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768936
|
|
HIRABEN RAMESHJI THA
|
BANDHAN BANK LIMITED(508753)
|
31
|
KALOL
|
GJ-11-004-005-001/111329304 (ARASODIYA )
|
1111004000NRG25170520240001643
|
17/05/2024
|
thakor ganadji vishaji
|
1111004WL000209
|
thakor ganadji vishaji
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768932
|
|
THAKOR GANDAJI VEESAJI
|
UNION BANK OF INDIA(508500)
|
32
|
KALOL
|
GJ-11-004-005-001/111329307 (ARASODIYA )
|
1111004000NRG25170520240001644
|
17/05/2024
|
CHAUDHARI SUBHASHKUMAR KISHANBHAI
|
1111004WL000209
|
CHAUDHARI SUBHASHKUMAR KISHANBHAI
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768935
|
|
CHAUDHARI SUBHASHKUMAR KISHANBHAI
|
UNION BANK OF INDIA(508500)
|
33
|
KALOL
|
GJ-11-004-005-001/111329316 (ARASODIYA )
|
1111004000NRG25170520240001651
|
17/05/2024
|
MITUL AGRAVAL
|
1111004WL000209
|
MITUL AGRAVAL
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768926
|
|
MITUL NAROTTAMBHAI A
|
BANK OF BARODA(606985)
|
34
|
KALOL
|
GJ-11-004-005-001/111329330 (ARASODIYA )
|
1111004000NRG25170520240001658
|
17/05/2024
|
Thakor sajjanben ramsangbhai
|
1111004WL000209
|
Thakor sajjanben ramsangbhai
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768934
|
|
THAKOR SAJJANBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
35
|
KALOL
|
GJ-11-004-029-001/34219 (JETHLAJ )
|
1111004000NRG25170520240001670
|
17/05/2024
|
MALEK SHAKINABIBI RAMAJAN BHAI
|
1111004WL000209
|
MALEK SHAKINABIBI RAMAJAN BHAI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768946
|
|
SAKINABIBI MAHEMUDBHAI MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
36
|
KALOL
|
GJ-11-004-029-001/34223 (JETHLAJ )
|
1111004000NRG25170520240001671
|
17/05/2024
|
MALEK RESHMABANU IMRANBHAI
|
1111004WL000209
|
MALEK RESHMABANU IMRANBHAI
|
00502
|
BKDN0700000
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768945
|
|
RESHMABANU IMRANBHAI MALEK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
37
|
KALOL
|
GJ-11-004-005-001/111329301 (ARASODIYA )
|
1111004000NRG25170520240001640
|
17/05/2024
|
vagela babubhai talalbhai
|
1111004WL000209
|
vagela babubhai talalbhai
|
00662
|
BDBL0001639
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224768942
|
|
VAGHELA BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64750
|
64750
|
|
|
|
|
|
|
|