|
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-11-004-011-001/8167
(BILESWARPURA )
|
1111004000NRG25080520240001208
|
08/05/2024
|
Raval Sandipbhai Rohitbhai
|
1111004WL000158
|
Raval Sandipbhai Rohitbhai
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107456
|
|
SANDIPBHAI ROHITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KALOL
|
GJ-11-004-011-001/8168
(BILESWARPURA )
|
1111004000NRG25080520240001209
|
08/05/2024
|
Thakor Gitaben Ramsangji
|
1111004WL000158
|
Thakor Gitaben Ramsangji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107450
|
|
GEETABEN RAMSANGJI T
|
BANK OF BARODA(606985)
|
|
3
|
KALOL
|
GJ-11-004-011-001/8168
(BILESWARPURA )
|
1111004000NRG25080520240001210
|
08/05/2024
|
Thakor Ishvarji Ramsangji
|
1111004WL000158
|
Thakor Ishvarji Ramsangji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107451
|
|
ISHWARJI RAMSANGJI T
|
BANK OF BARODA(606985)
|
|
4
|
KALOL
|
GJ-11-004-011-001/8170
(BILESWARPURA )
|
1111004000NRG25080520240001211
|
08/05/2024
|
Thakor Lalaji Ramanji
|
1111004WL000158
|
Thakor Lalaji Ramanji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107449
|
|
THAKOR LALAJI
|
BANK OF BARODA(606985)
|
|
5
|
KALOL
|
GJ-11-004-011-001/8171
(BILESWARPURA )
|
1111004000NRG25080520240001212
|
08/05/2024
|
Thakor Pujaben Ravin
|
1111004WL000158
|
Thakor Pujaben Ravin
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107457
|
|
THAKOR PUJABEN RAVIN
|
BANK OF BARODA(606985)
|
|
6
|
KALOL
|
GJ-11-004-011-001/8173
(BILESWARPURA )
|
1111004000NRG25080520240001213
|
08/05/2024
|
Thakor Kuvar Maheshji
|
1111004WL000158
|
Thakor Kuvar Maheshji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107455
|
|
KUNVAR MAHESHJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
KALOL
|
GJ-11-004-011-001/8174
(BILESWARPURA )
|
1111004000NRG25080520240001214
|
08/05/2024
|
Thakor Ushaben Popatji
|
1111004WL000158
|
Thakor Ushaben Popatji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107448
|
|
USHABEN POPATJI THAK
|
BANK OF BARODA(606985)
|
|
8
|
KALOL
|
GJ-11-004-011-001/8175
(BILESWARPURA )
|
1111004000NRG25080520240001215
|
08/05/2024
|
Thakor Madhuben Kanuji
|
1111004WL000158
|
Thakor Madhuben Kanuji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107452
|
|
MADHUBEN KANUJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
KALOL
|
GJ-11-004-011-001/8177
(BILESWARPURA )
|
1111004000NRG25080520240001217
|
08/05/2024
|
Thakor Vajaji Bhupatji
|
1111004WL000158
|
Thakor Vajaji Bhupatji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107445
|
|
VAJAJI BHUPATAJI THA
|
BANK OF BARODA(606985)
|
|
10
|
KALOL
|
GJ-11-004-011-001/8178
(BILESWARPURA )
|
1111004000NRG25080520240001218
|
08/05/2024
|
Thakor Surekhaben Varsangji
|
1111004WL000158
|
Thakor Surekhaben Varsangji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107443
|
|
SUREKHABEN VARSANGJI
|
BANK OF BARODA(606985)
|
|
11
|
KALOL
|
GJ-11-004-011-001/8181
(BILESWARPURA )
|
1111004000NRG25080520240001221
|
08/05/2024
|
Thakor Soarabhaben Naranji
|
1111004WL000158
|
Thakor Soarabhaben Naranji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107453
|
|
SAURABHBEN NARANJI T
|
BANK OF BARODA(606985)
|
|
12
|
KALOL
|
GJ-11-004-011-001/8182
(BILESWARPURA )
|
1111004000NRG25080520240001222
|
08/05/2024
|
Thakor Sureshji Pratapji
|
1111004WL000158
|
Thakor Sureshji Pratapji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107438
|
|
THAKOR SURESHJI PRAT
|
BANK OF BARODA(606985)
|
|
13
|
KALOL
|
GJ-11-004-011-001/8184
(BILESWARPURA )
|
1111004000NRG25080520240001224
|
08/05/2024
|
Thakor Rakeshkumar Babaji
|
1111004WL000158
|
Thakor Rakeshkumar Babaji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107446
|
|
RAKESHKUMAR BABAJI T
|
BANK OF BARODA(606985)
|
|
14
|
KALOL
|
GJ-11-004-011-001/8186
(BILESWARPURA )
|
1111004000NRG25080520240001225
|
08/05/2024
|
Thakor Rajuji Babaji
|
1111004WL000158
|
Thakor Rajuji Babaji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107444
|
|
THAKOR RAJUJI BABAJI
|
BANK OF BARODA(606985)
|
|
15
|
KALOL
|
GJ-11-004-011-001/8186
(BILESWARPURA )
|
1111004000NRG25080520240001226
|
08/05/2024
|
thakor Sonalben Rajuji
|
1111004WL000158
|
thakor Sonalben Rajuji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107454
|
|
SONALBEN RAJUJI THAK
|
BANK OF BARODA(606985)
|
|
16
|
KALOL
|
GJ-11-004-011-001/8188
(BILESWARPURA )
|
1111004000NRG25080520240001227
|
08/05/2024
|
Thakor Maheshji Babaji
|
1111004WL000158
|
Thakor Maheshji Babaji
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107447
|
|
MAHESHJI BABAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
17
|
KALOL
|
GJ-11-004-011-001/8176
(BILESWARPURA )
|
1111004000NRG25080520240001216
|
08/05/2024
|
Thakor Prakash Poptji
|
1111004WL000158
|
Thakor Prakash Poptji
|
00045
|
BARB0SSICHH
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107439
|
|
THAKOR PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
18
|
KALOL
|
GJ-11-004-011-001/8179
(BILESWARPURA )
|
1111004000NRG25080520240001219
|
08/05/2024
|
Thakor Santokben Popatji
|
1111004WL000158
|
Thakor Santokben Popatji
|
00415
|
SBIN0060329
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107441
|
|
SANTOKBEN POPATJI THAKOR
|
HDFC BANK LTD(607152)
|
|
19
|
KALOL
|
GJ-11-004-011-001/8180
(BILESWARPURA )
|
1111004000NRG25080520240001220
|
08/05/2024
|
Thakor Tejalben Kishanji
|
1111004WL000158
|
Thakor Tejalben Kishanji
|
00415
|
SBIN0060329
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107440
|
|
THAKOR TEJALBEN KISH
|
BANK OF BARODA(606985)
|
|
20
|
KALOL
|
GJ-11-004-011-001/8183
(BILESWARPURA )
|
1111004000NRG25080520240001223
|
08/05/2024
|
Thakor Vishal Utamji
|
1111004WL000158
|
Thakor Vishal Utamji
|
00415
|
SBIN0060329
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107442
|
|
THAKOR VISHAL UTAMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|