|
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-11-004-011-001/8156
(BILESWARPURA )
|
1111004000NRG25080520240001202
|
08/05/2024
|
thakor arjun cheharaji
|
1111004WL000157
|
thakor arjun cheharaji
|
00032
|
UTIB0000452
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117863
|
|
Thakor Arjun Chehraji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-011-001/8085
(BILESWARPURA )
|
1111004000NRG25080520240001184
|
08/05/2024
|
THAKOR RAMANJI SENDHAJI
|
1111004WL000157
|
THAKOR RAMANJI SENDHAJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117864
|
|
RAMANJI SENDHAJI THA
|
BANK OF BARODA(606985)
|
|
3
|
KALOL
|
GJ-11-004-011-001/8137
(BILESWARPURA )
|
1111004000NRG25080520240001185
|
08/05/2024
|
THAKOR YASHKUMAR MAHENDRAJI
|
1111004WL000157
|
THAKOR YASHKUMAR MAHENDRAJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117867
|
|
Thakor Yashkumar Mahendraji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
4
|
KALOL
|
GJ-11-004-011-001/8138
(BILESWARPURA )
|
1111004000NRG25080520240001186
|
08/05/2024
|
THAKOR RAYMALJI BECHARJI
|
1111004WL000157
|
THAKOR RAYMALJI BECHARJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117847
|
|
RAYMALJI BECHARJI TH
|
BANK OF BARODA(606985)
|
|
5
|
KALOL
|
GJ-11-004-011-001/8139
(BILESWARPURA )
|
1111004000NRG25080520240001187
|
08/05/2024
|
THAKOR NITABEN SARTANJI
|
1111004WL000157
|
THAKOR NITABEN SARTANJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117857
|
|
NITABEN SARTANJI THA
|
BANK OF BARODA(606985)
|
|
6
|
KALOL
|
GJ-11-004-011-001/8139
(BILESWARPURA )
|
1111004000NRG25080520240001188
|
08/05/2024
|
THAKOR SARTANJI BABAJI
|
1111004WL000157
|
THAKOR SARTANJI BABAJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117865
|
|
SARTANJI BABAJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KALOL
|
GJ-11-004-011-001/8140
(BILESWARPURA )
|
1111004000NRG25080520240001189
|
08/05/2024
|
THAKOR ARVINDJI DHIRAJI
|
1111004WL000157
|
THAKOR ARVINDJI DHIRAJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117866
|
|
ARVINDJI DHIRAJI THA
|
BANK OF BARODA(606985)
|
|
8
|
KALOL
|
GJ-11-004-011-001/8140
(BILESWARPURA )
|
1111004000NRG25080520240001190
|
08/05/2024
|
THAKOR REKHABEN ARVINDJI
|
1111004WL000157
|
THAKOR REKHABEN ARVINDJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117858
|
|
REKHABEN ARVINDJI TH
|
BANK OF BARODA(606985)
|
|
9
|
KALOL
|
GJ-11-004-011-001/8142
(BILESWARPURA )
|
1111004000NRG25080520240001191
|
08/05/2024
|
thakor chetankumar ramanji
|
1111004WL000157
|
thakor chetankumar ramanji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117860
|
|
CHETAN RAMANJI THAKO
|
BANK OF BARODA(606985)
|
|
10
|
KALOL
|
GJ-11-004-011-001/8143
(BILESWARPURA )
|
1111004000NRG25080520240001192
|
08/05/2024
|
thakor cheharaji jayantiji
|
1111004WL000157
|
thakor cheharaji jayantiji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117859
|
|
CHEHRAJI JAYANTIJI T
|
BANK OF BARODA(606985)
|
|
11
|
KALOL
|
GJ-11-004-011-001/8144
(BILESWARPURA )
|
1111004000NRG25080520240001193
|
08/05/2024
|
thakor bharatji ramanji
|
1111004WL000157
|
thakor bharatji ramanji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117846
|
|
MR BHARATJI RAMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALOL
|
GJ-11-004-011-001/8145
(BILESWARPURA )
|
1111004000NRG25080520240001194
|
08/05/2024
|
senma ramabhai kacharabhai
|
1111004WL000157
|
senma ramabhai kacharabhai
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117861
|
|
RAMABHAI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
13
|
KALOL
|
GJ-11-004-011-001/8145
(BILESWARPURA )
|
1111004000NRG25080520240001195
|
08/05/2024
|
senma savitaben ramabhai
|
1111004WL000157
|
senma savitaben ramabhai
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117852
|
|
SAVITABEN RAMABHAI S
|
BANK OF BARODA(606985)
|
|
14
|
KALOL
|
GJ-11-004-011-001/8145
(BILESWARPURA )
|
1111004000NRG25080520240001196
|
08/05/2024
|
sunitaben sedhabhai senma
|
1111004WL000157
|
sunitaben sedhabhai senma
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117862
|
|
SUNITABEN SHENDHABHA
|
BANK OF BARODA(606985)
|
|
15
|
KALOL
|
GJ-11-004-011-001/8152
(BILESWARPURA )
|
1111004000NRG25080520240001198
|
08/05/2024
|
sanjay kumar skraji
|
1111004WL000157
|
sanjay kumar skraji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117851
|
|
SANJAYKUMAR SHAKARAJ
|
BANK OF BARODA(606985)
|
|
16
|
KALOL
|
GJ-11-004-011-001/8153
(BILESWARPURA )
|
1111004000NRG25080520240001199
|
08/05/2024
|
thakor kokilaben
|
1111004WL000157
|
thakor kokilaben
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117856
|
|
KOKILABEN DILIP THAK
|
BANK OF BARODA(606985)
|
|
17
|
KALOL
|
GJ-11-004-011-001/8154
(BILESWARPURA )
|
1111004000NRG25080520240001200
|
08/05/2024
|
senma pravinbhai ramneshbhai
|
1111004WL000157
|
senma pravinbhai ramneshbhai
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117854
|
|
PRAVINBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
KALOL
|
GJ-11-004-011-001/8155
(BILESWARPURA )
|
1111004000NRG25080520240001201
|
08/05/2024
|
thakor rashikaben nareshji
|
1111004WL000157
|
thakor rashikaben nareshji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117853
|
|
RASHIKABEN NARESHJI
|
BANK OF BARODA(606985)
|
|
19
|
KALOL
|
GJ-11-004-011-001/8163
(BILESWARPURA )
|
1111004000NRG25080520240001203
|
08/05/2024
|
Thakor Manguben Dhiraji
|
1111004WL000157
|
Thakor Manguben Dhiraji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117848
|
|
MANGUBEN DHIRAJI THA
|
BANK OF BARODA(606985)
|
|
20
|
KALOL
|
GJ-11-004-011-001/8163
(BILESWARPURA )
|
1111004000NRG25080520240001205
|
08/05/2024
|
Thakor Payalben Ranjitji
|
1111004WL000157
|
Thakor Payalben Ranjitji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117850
|
|
PAYALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KALOL
|
GJ-11-004-011-001/8163
(BILESWARPURA )
|
1111004000NRG25080520240001204
|
08/05/2024
|
Thakor Ranjit Dhiraji
|
1111004WL000157
|
Thakor Ranjit Dhiraji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117849
|
|
RANAJIT DHIRAJI THAK
|
BANK OF BARODA(606985)
|
|
22
|
KALOL
|
GJ-11-004-011-001/8165
(BILESWARPURA )
|
1111004000NRG25080520240001206
|
08/05/2024
|
Thakor Ashaben Sanjaykumar
|
1111004WL000157
|
Thakor Ashaben Sanjaykumar
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117855
|
|
ASHABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
23
|
KALOL
|
GJ-11-004-011-001/8149
(BILESWARPURA )
|
1111004000NRG25080520240001197
|
08/05/2024
|
raval chiragkumar jitendrabhai
|
1111004WL000157
|
raval chiragkumar jitendrabhai
|
00045
|
BARB0SSICHH
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117845
|
|
CHIRAGKUMAR M F G
|
BANK OF BARODA(606985)
|
|
24
|
KALOL
|
GJ-11-004-011-001/8166
(BILESWARPURA )
|
1111004000NRG25080520240001207
|
08/05/2024
|
Thakor Rohit Kuvarji
|
1111004WL000157
|
Thakor Rohit Kuvarji
|
00045
|
BARB0SSICHH
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117844
|
|
ROHIT M F G KUNV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
25
|
KALOL
|
GJ-11-004-011-001/8052
(BILESWARPURA )
|
1111004000NRG25080520240001183
|
08/05/2024
|
THAKOR RAMSANGJI PADHAJI
|
1111004WL000157
|
THAKOR RAMSANGJI PADHAJI
|
00415
|
SBIN0013414
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974117843
|
|
THAKOR RAMSANGJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68750
|
68750
|
|
|
|
|
|
|
|