|
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-11-004-010-001/111399667
(BHOYAN MOTI )
|
1111004000NRG25030520240000996
|
03/05/2024
|
THAKOR SAJANBEN ARVINDJI
|
1111004WL000139
|
THAKOR SAJANBEN ARVINDJI
|
00048
|
BKID0002104
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489384
|
|
SAJJANBEN ARVINDBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
KALOL
|
GJ-11-004-010-001/1113996826
(BHOYAN MOTI )
|
1111004000NRG25030520240001007
|
03/05/2024
|
THKOR GITABEN KAMALESHKUMAR
|
1111004WL000139
|
THKOR GITABEN KAMALESHKUMAR
|
00048
|
BKID0002104
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489383
|
|
GITABEN KAMLESHKUMAR THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-010-001/111399648
(BHOYAN MOTI )
|
1111004000NRG25030520240000983
|
03/05/2024
|
THAKOR KANCHANBEN ARVINDJI
|
1111004WL000139
|
THAKOR KANCHANBEN ARVINDJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489400
|
|
KANCHANBEN ARVINDJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALOL
|
GJ-11-004-010-001/111399653
(BHOYAN MOTI )
|
1111004000NRG25030520240000984
|
03/05/2024
|
THAKOR TARABEN MAHESHJI
|
1111004WL000139
|
THAKOR TARABEN MAHESHJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489393
|
|
TARABEN M THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALOL
|
GJ-11-004-010-001/111399655
(BHOYAN MOTI )
|
1111004000NRG25030520240000985
|
03/05/2024
|
THAKOR HASUMATIBEN GOVINDJI
|
1111004WL000139
|
THAKOR HASUMATIBEN GOVINDJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489397
|
|
HASUMATIBEN G THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALOL
|
GJ-11-004-010-001/111399656
(BHOYAN MOTI )
|
1111004000NRG25030520240000986
|
03/05/2024
|
THAKOR NISHABEN SUNILKUMAR
|
1111004WL000139
|
THAKOR NISHABEN SUNILKUMAR
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489406
|
|
THAKOR NISHABEN SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALOL
|
GJ-11-004-010-001/111399657
(BHOYAN MOTI )
|
1111004000NRG25030520240000987
|
03/05/2024
|
THAKOR RAMILABEN GANAJI
|
1111004WL000139
|
THAKOR RAMILABEN GANAJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489392
|
|
RAMILABEN G THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALOL
|
GJ-11-004-010-001/111399658
(BHOYAN MOTI )
|
1111004000NRG25030520240000988
|
03/05/2024
|
THAKOR SHILPABEN MAHESHKUMAR
|
1111004WL000139
|
THAKOR SHILPABEN MAHESHKUMAR
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489399
|
|
SHILPABEN MAHESHKUMAR THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALOL
|
GJ-11-004-010-001/111399661
(BHOYAN MOTI )
|
1111004000NRG25030520240000990
|
03/05/2024
|
THAKOR VILASHBEN KIRANBHAI
|
1111004WL000139
|
THAKOR VILASHBEN KIRANBHAI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489407
|
|
THAKOR VILASHBEN KIRANBHAI . .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALOL
|
GJ-11-004-010-001/111399662
(BHOYAN MOTI )
|
1111004000NRG25030520240000991
|
03/05/2024
|
THAKOR BHIKHIBEN RAMESHJI
|
1111004WL000139
|
THAKOR BHIKHIBEN RAMESHJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489398
|
|
BHIKHIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
11
|
KALOL
|
GJ-11-004-010-001/111399663
(BHOYAN MOTI )
|
1111004000NRG25030520240000992
|
03/05/2024
|
THAKOR SAJANBEN ASHOKJI
|
1111004WL000139
|
THAKOR SAJANBEN ASHOKJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489401
|
|
SAJANBEN ASHOKJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALOL
|
GJ-11-004-010-001/111399664
(BHOYAN MOTI )
|
1111004000NRG25030520240000993
|
03/05/2024
|
THAKOR BHAVANABEN RAMESHBHAI
|
1111004WL000139
|
THAKOR BHAVANABEN RAMESHBHAI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489394
|
|
BHAVNABEN R THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALOL
|
GJ-11-004-010-001/111399665
(BHOYAN MOTI )
|
1111004000NRG25030520240000994
|
03/05/2024
|
GOSWAMI RUPALBEN DASHARATHBHAI
|
1111004WL000139
|
GOSWAMI RUPALBEN DASHARATHBHAI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489388
|
|
RUPALBEN DASHRATHPURI GOSVAMI
|
ICICI BANK LTD(508534)
|
|
14
|
KALOL
|
GJ-11-004-010-001/111399666
(BHOYAN MOTI )
|
1111004000NRG25030520240000995
|
03/05/2024
|
THAKOR RAJANBEN VISHNUJI
|
1111004WL000139
|
THAKOR RAJANBEN VISHNUJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489402
|
|
RANJANBEN THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALOL
|
GJ-11-004-010-001/111399669
(BHOYAN MOTI )
|
1111004000NRG25030520240000997
|
03/05/2024
|
Thakor Munnben Jagaji
|
1111004WL000139
|
Thakor Munnben Jagaji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489404
|
|
MUNNIBEN JAGAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALOL
|
GJ-11-004-010-001/111399670
(BHOYAN MOTI )
|
1111004000NRG25030520240000998
|
03/05/2024
|
Thakor Amratben Rajuji
|
1111004WL000139
|
Thakor Amratben Rajuji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489389
|
|
AMRATBEN C THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KALOL
|
GJ-11-004-010-001/111399674
(BHOYAN MOTI )
|
1111004000NRG25030520240000999
|
03/05/2024
|
Thakor Jasalben Ashokbhai
|
1111004WL000139
|
Thakor Jasalben Ashokbhai
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489396
|
|
JASALBEN A THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALOL
|
GJ-11-004-010-001/111399675
(BHOYAN MOTI )
|
1111004000NRG25030520240001000
|
03/05/2024
|
Thakor Janakben Bharatji
|
1111004WL000139
|
Thakor Janakben Bharatji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489395
|
|
JANAKBEN B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALOL
|
GJ-11-004-010-001/111399676
(BHOYAN MOTI )
|
1111004000NRG25030520240001001
|
03/05/2024
|
Thakor Shakiben Budhaji
|
1111004WL000139
|
Thakor Shakiben Budhaji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489391
|
|
SHAKARIBEN F THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALOL
|
GJ-11-004-010-001/111399677
(BHOYAN MOTI )
|
1111004000NRG25030520240001002
|
03/05/2024
|
Thakor Sajanbahen Baladevji
|
1111004WL000139
|
Thakor Sajanbahen Baladevji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489405
|
|
THAKOR SAJANBAHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALOL
|
GJ-11-004-010-001/111399678
(BHOYAN MOTI )
|
1111004000NRG25030520240001003
|
03/05/2024
|
Thakor Surajben Bharatji
|
1111004WL000139
|
Thakor Surajben Bharatji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489390
|
|
SURAJBEN B THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALOL
|
GJ-11-004-010-001/111399680
(BHOYAN MOTI )
|
1111004000NRG25030520240001004
|
03/05/2024
|
Thakor Chetanaben prakashji
|
1111004WL000139
|
Thakor Chetanaben prakashji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489403
|
|
CHETNABEN THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALOL
|
GJ-11-004-010-001/111399681
(BHOYAN MOTI )
|
1111004000NRG25030520240001005
|
03/05/2024
|
Goswamim Kashish
|
1111004WL000139
|
Goswamim Kashish
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489408
|
|
MISS GOSWAMI KASHISH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALOL
|
GJ-11-004-010-001/1113996825
(BHOYAN MOTI )
|
1111004000NRG25030520240001006
|
03/05/2024
|
THAKOR GAURIBEN GOVINDJI
|
1111004WL000139
|
THAKOR GAURIBEN GOVINDJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489387
|
|
GAURIBEN GOVINDJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALOL
|
GJ-11-004-010-001/1113996827
(BHOYAN MOTI )
|
1111004000NRG25030520240001008
|
03/05/2024
|
THAKOR MENABEN NAGAJIJI
|
1111004WL000139
|
THAKOR MENABEN NAGAJIJI
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489385
|
|
MENABEN NAGJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KALOL
|
GJ-11-004-010-001/1113996828
(BHOYAN MOTI )
|
1111004000NRG25030520240001009
|
03/05/2024
|
Thakor Somiben Gabhaji
|
1111004WL000139
|
Thakor Somiben Gabhaji
|
00177
|
IOBA0003125
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489386
|
|
SOMIBEN GABHAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
27
|
KALOL
|
GJ-11-004-010-001/111399659
(BHOYAN MOTI )
|
1111004000NRG25030520240000989
|
03/05/2024
|
Goswami Ashokapuri Amrutpuri
|
1111004WL000139
|
Goswami Ashokapuri Amrutpuri
|
00415
|
SBIN0014974
|
2700
|
2700
|
Processed
|
08/05/2024
|
|
3862489409
|
|
ASHOKPURI AMRUTPURI GOSWAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72900
|
72900
|
|
|
|
|
|
|
|