|
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-11-004-032-001/11139820
(KAROLI )
|
1111004000NRG24030520240050460
|
03/05/2024
|
PANCHAL ASHVINBHAI KISHORBHAI
|
1111004WL0004174
|
PANCHAL ASHVINBHAI KISHORBHAI
|
00032
|
UTIB0000003
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862168438
|
|
PANCHAL ASHVINBHAI KISHORBHAI
|
()
|
|
2
|
KALOL
|
GJ-11-004-032-001/11139824
(KAROLI )
|
1111004000NRG24030520240050462
|
03/05/2024
|
DESAI JAYRAMBHAI GHELABHAI
|
1111004WL0004174
|
DESAI JAYRAMBHAI GHELABHAI
|
00032
|
UTIB0000003
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862168437
|
|
DESAI JAYRAMBHAI GHELABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-001-001/33996
(ISAND )
|
1111004000NRG24300420240050453
|
03/05/2024
|
THAKOR KANAJI PASHAJI
|
1111004WL0004171
|
THAKOR KANAJI PASHAJI
|
00045
|
BARB0KALOLX
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862168430
|
|
THAKOR KANAJI PASHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
4
|
KALOL
|
GJ-11-004-056-001/80318
(SABASPUR )
|
1111004000NRG24300420240050451
|
03/05/2024
|
Thakor Suriyaben Maheshkumar
|
1111004WL0004169
|
Thakor Suriyaben Maheshkumar
|
00057
|
BARB0BGGBXX
|
2000
|
2000
|
Processed
|
08/05/2024
|
|
3862168429
|
|
Thakor Suriyaben Maheshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
KALOL
|
GJ-11-004-032-001/11139825
(KAROLI )
|
1111004000NRG24030520240050463
|
03/05/2024
|
RATHOD MANUBHAI BHIKHABHAI
|
1111004WL0004174
|
RATHOD MANUBHAI BHIKHABHAI
|
00152
|
HDFC0001679
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862168432
|
|
RATHOD MANUBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-032-001/11139826
(KAROLI )
|
1111004000NRG24030520240050464
|
03/05/2024
|
DESAI SAHDEVBHAI BHIKHABHAI
|
1111004WL0004174
|
DESAI SAHDEVBHAI BHIKHABHAI
|
00177
|
IOBA0003261
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862168434
|
|
DESAI SAHDEVBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
7
|
KALOL
|
GJ-11-004-047-001/11139378
(PALSANA )
|
1111004000NRG24290420240050450
|
03/05/2024
|
THAKOR MANGUBEN KANAJI
|
1111004WL0004168
|
THAKOR MANGUBEN KANAJI
|
00177
|
IOBA0003550
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862168439
|
|
THAKOR MANGUBEN KANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
KALOL
|
GJ-11-004-032-001/11139823
(KAROLI )
|
1111004000NRG24030520240050461
|
03/05/2024
|
THAKOR SHAKRAJI AMBARAM
|
1111004WL0004174
|
THAKOR SHAKRAJI AMBARAM
|
00415
|
SBIN0013455
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3862168436
|
|
MR RUTVIK SANJAYBHAI PATEL
|
()
|
|
9
|
KALOL
|
GJ-11-004-034-001/1111393087
(KHORAJDABHI )
|
1111004000NRG24030520240050459
|
03/05/2024
|
RAVAL MUKESHKUMAR KANTIBHAI
|
1111004WL0004173
|
RAVAL MUKESHKUMAR KANTIBHAI
|
00415
|
SBIN0013455
|
2380
|
2380
|
Rejected
|
08/05/2024
|
|
3862168435
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
10
|
KALOL
|
GJ-11-004-056-001/80314
(SABASPUR )
|
1111004000NRG24300420240050452
|
03/05/2024
|
Thakor Kaliben Ashokkumar
|
1111004WL0004170
|
Thakor Kaliben Ashokkumar
|
00546
|
CIUB0000224
|
2750
|
2750
|
Rejected
|
08/05/2024
|
|
3862168431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
11
|
KALOL
|
GJ-11-004-034-001/1111393087
(KHORAJDABHI )
|
1111004000NRG24030520240050458
|
03/05/2024
|
RAVAL KANTIBHAI BABLDASH
|
1111004WL0004173
|
RAVAL KANTIBHAI BABLDASH
|
00553
|
INDB0000009
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3862168433
|
|
RAVAL KANTIBHAI BABLDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26150
|
26150
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KALOL
|
GJ1111004_030524FTO_10973
|
AXIS BANK
|
UTIB0000003
|
AHMEDABAD BRANCH
|
5500
|
|
2
|
KALOL
|
GJ1111004_030524FTO_10973
|
Bank of Baroda
|
BARB0KALOLX
|
KALOL-N.G BRANCH
|
250
|
|
3
|
KALOL
|
GJ1111004_030524FTO_10973
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Kadi
|
2000
|
|
4
|
KALOL
|
GJ1111004_030524FTO_10973
|
H.D.F.C. Bank
|
HDFC0001679
|
CHANDLODIYA
|
2750
|
|
5
|
KALOL
|
GJ1111004_030524FTO_10973
|
Indian Overseas Bank
|
IOBA0003261
|
AHMEDABAD - VATVA
|
2750
|
|
6
|
KALOL
|
GJ1111004_030524FTO_10973
|
Indian Overseas Bank
|
IOBA0003550
|
Palsana
|
2640
|
|
7
|
KALOL
|
GJ1111004_030524FTO_10973
|
State Bank of India
|
SBIN0013455
|
BAREJA
|
5130
|
|
8
|
KALOL
|
GJ1111004_030524FTO_10973
|
Citi Union Bank Ltd.
|
CIUB0000224
|
BHAVNAGAR
|
2750
|
|
9
|
KALOL
|
GJ1111004_030524FTO_10973
|
IndusInd Bank Ltd.
|
INDB0000009
|
AHMEDABAD
|
2380
|