|
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-11-004-031-001/11139882
(KANTHA )
|
1111004000NRG25150520240001586
|
15/05/2024
|
Lalabhai Raval
|
1111004WL000207
|
Lalabhai Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740884
|
|
LALABHAI RAVAL
|
UCO BANK(607066)
|
|
2
|
KALOL
|
GJ-11-004-031-001/11139883
(KANTHA )
|
1111004000NRG25150520240001587
|
15/05/2024
|
Ashaben Raval
|
1111004WL000207
|
Ashaben Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740885
|
|
ASHABEN RAVAL
|
UCO BANK(607066)
|
|
3
|
KALOL
|
GJ-11-004-031-001/11139884
(KANTHA )
|
1111004000NRG25150520240001588
|
15/05/2024
|
Shilpaben Gautambhai Raval
|
1111004WL000207
|
Shilpaben Gautambhai Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740886
|
|
SHILPABEN GAUTAMBHAI RAVAL
|
UCO BANK(607066)
|
|
4
|
KALOL
|
GJ-11-004-031-001/11139885
(KANTHA )
|
1111004000NRG25150520240001589
|
15/05/2024
|
Ashaben SanjayKumar Raval
|
1111004WL000207
|
Ashaben SanjayKumar Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740887
|
|
ASHABEN SANJAYKUMAR RAVAL
|
UCO BANK(607066)
|
|
5
|
KALOL
|
GJ-11-004-031-001/11139890
(KANTHA )
|
1111004000NRG25150520240001590
|
15/05/2024
|
Ilaben Raval
|
1111004WL000207
|
Ilaben Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740899
|
|
ILABEN RAVAL
|
UCO BANK(607066)
|
|
6
|
KALOL
|
GJ-11-004-031-001/11139892
(KANTHA )
|
1111004000NRG25150520240001591
|
15/05/2024
|
Hansaben Thakor
|
1111004WL000207
|
Hansaben Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740895
|
|
HANSABEN THAKOR
|
UCO BANK(607066)
|
|
7
|
KALOL
|
GJ-11-004-031-001/11139894
(KANTHA )
|
1111004000NRG25150520240001592
|
15/05/2024
|
Thakor Hansiben Shaileshji
|
1111004WL000207
|
Thakor Hansiben Shaileshji
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740896
|
|
THAKOR HANSIBEN SHAILESHJI
|
UCO BANK(607066)
|
|
8
|
KALOL
|
GJ-11-004-031-001/11139900
(KANTHA )
|
1111004000NRG25150520240001593
|
15/05/2024
|
Navinbhai Dantani
|
1111004WL000207
|
Navinbhai Dantani
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740897
|
|
NAVINBHAI DANTANI
|
UCO BANK(607066)
|
|
9
|
KALOL
|
GJ-11-004-031-001/11139904
(KANTHA )
|
1111004000NRG25150520240001594
|
15/05/2024
|
Raval Hanshaben Jashubhai
|
1111004WL000207
|
Raval Hanshaben Jashubhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740898
|
|
RAVAL HANSHABEN JASHUBHAI
|
UCO BANK(607066)
|
|
10
|
KALOL
|
GJ-11-004-031-001/11139908
(KANTHA )
|
1111004000NRG25150520240001595
|
15/05/2024
|
Raval Rameshbhai Chandubhai
|
1111004WL000207
|
Raval Rameshbhai Chandubhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740888
|
|
RAVAL RAMESHBHAI CHANDUBHAI
|
UCO BANK(607066)
|
|
11
|
KALOL
|
GJ-11-004-031-001/11139915
(KANTHA )
|
1111004000NRG25150520240001596
|
15/05/2024
|
Rajeshbhai Raval
|
1111004WL000207
|
Rajeshbhai Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740890
|
|
RAJESHBHAI RAVAL
|
UCO BANK(607066)
|
|
12
|
KALOL
|
GJ-11-004-031-001/11139916
(KANTHA )
|
1111004000NRG25150520240001597
|
15/05/2024
|
Raval Lakhabhai Ambalal
|
1111004WL000207
|
Raval Lakhabhai Ambalal
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740891
|
|
RAVAL LAKHABHAI AMBALAL
|
UCO BANK(607066)
|
|
13
|
KALOL
|
GJ-11-004-031-001/11139917
(KANTHA )
|
1111004000NRG25150520240001598
|
15/05/2024
|
Ravi Raval
|
1111004WL000207
|
Ravi Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740892
|
|
RAVI RAVAL
|
UCO BANK(607066)
|
|
14
|
KALOL
|
GJ-11-004-031-001/11139919
(KANTHA )
|
1111004000NRG25150520240001599
|
15/05/2024
|
Kamuben Thakor
|
1111004WL000207
|
Kamuben Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740893
|
|
KAMUBEN THAKOR
|
UCO BANK(607066)
|
|
15
|
KALOL
|
GJ-11-004-031-001/11139920
(KANTHA )
|
1111004000NRG25150520240001600
|
15/05/2024
|
Raval Champabahen Bharatbhai
|
1111004WL000207
|
Raval Champabahen Bharatbhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740894
|
|
RAVAL CHAMPABAHEN BHARATBHAI
|
UCO BANK(607066)
|
|
16
|
KALOL
|
GJ-11-004-031-001/11139921
(KANTHA )
|
1111004000NRG25150520240001601
|
15/05/2024
|
Ramilaben Sendhabhai Raval
|
1111004WL000207
|
Ramilaben Sendhabhai Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740889
|
|
RAMILABEN SENDHABHAI RAVAL
|
UCO BANK(607066)
|
|
17
|
KALOL
|
GJ-11-004-031-001/11139928
(KANTHA )
|
1111004000NRG25150520240001602
|
15/05/2024
|
Lalaji Thakor
|
1111004WL000207
|
Lalaji Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740909
|
|
LALAJI THAKOR
|
UCO BANK(607066)
|
|
18
|
KALOL
|
GJ-11-004-031-001/11139929
(KANTHA )
|
1111004000NRG25150520240001603
|
15/05/2024
|
Dineshbhai Raval
|
1111004WL000207
|
Dineshbhai Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740910
|
|
DINESHBHAI RAVAL
|
UCO BANK(607066)
|
|
19
|
KALOL
|
GJ-11-004-031-001/11139934
(KANTHA )
|
1111004000NRG25150520240001604
|
15/05/2024
|
Devalben Thakor
|
1111004WL000207
|
Devalben Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740911
|
|
DEVALBEN THAKOR
|
UCO BANK(607066)
|
|
20
|
KALOL
|
GJ-11-004-031-001/11139936
(KANTHA )
|
1111004000NRG25150520240001605
|
15/05/2024
|
Ravat Vimalaben Harshadkumar
|
1111004WL000207
|
Ravat Vimalaben Harshadkumar
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740912
|
|
RAVAT VIMALABEN HARSHADKUMAR
|
UCO BANK(607066)
|
|
21
|
KALOL
|
GJ-11-004-031-001/11139940
(KANTHA )
|
1111004000NRG25150520240001606
|
15/05/2024
|
Manjulaben Senma
|
1111004WL000207
|
Manjulaben Senma
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740913
|
|
MANJULABEN SENMA
|
UCO BANK(607066)
|
|
22
|
KALOL
|
GJ-11-004-031-001/11139941
(KANTHA )
|
1111004000NRG25150520240001607
|
15/05/2024
|
Netalben Senma
|
1111004WL000207
|
Netalben Senma
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740914
|
|
NETALBEN SENMA
|
UCO BANK(607066)
|
|
23
|
KALOL
|
GJ-11-004-031-001/11139943
(KANTHA )
|
1111004000NRG25150520240001608
|
15/05/2024
|
Jyotsanaben Senma
|
1111004WL000207
|
Jyotsanaben Senma
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740915
|
|
JYOTSANABEN SENMA
|
UCO BANK(607066)
|
|
24
|
KALOL
|
GJ-11-004-031-001/11139944
(KANTHA )
|
1111004000NRG25150520240001609
|
15/05/2024
|
Raval Sarojben Mukeshbhai
|
1111004WL000207
|
Raval Sarojben Mukeshbhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740916
|
|
RAVAL SAROJBEN MUKESHBHAI
|
UCO BANK(607066)
|
|
25
|
KALOL
|
GJ-11-004-031-001/11139945
(KANTHA )
|
1111004000NRG25150520240001610
|
15/05/2024
|
Mukeshbhai Jivanbhai Raval
|
1111004WL000207
|
Mukeshbhai Jivanbhai Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740917
|
|
MUKESHBHAI JIVANBHAI RAVAL
|
UCO BANK(607066)
|
|
26
|
KALOL
|
GJ-11-004-031-001/11139947
(KANTHA )
|
1111004000NRG25150520240001611
|
15/05/2024
|
Raval Lalabhai Jivanbhai
|
1111004WL000207
|
Raval Lalabhai Jivanbhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740918
|
|
RAVAL LALABHAI JIVANBHAI
|
UCO BANK(607066)
|
|
27
|
KALOL
|
GJ-11-004-031-001/11139949
(KANTHA )
|
1111004000NRG25150520240001612
|
15/05/2024
|
Raval Daiben
|
1111004WL000207
|
Raval Daiben
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740919
|
|
RAVAL DAIBEN
|
UCO BANK(607066)
|
|
28
|
KALOL
|
GJ-11-004-031-001/11139953
(KANTHA )
|
1111004000NRG25150520240001613
|
15/05/2024
|
Chetanaben Raval
|
1111004WL000207
|
Chetanaben Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740920
|
|
CHETANABEN RAVAL
|
UCO BANK(607066)
|
|
29
|
KALOL
|
GJ-11-004-031-001/11139954
(KANTHA )
|
1111004000NRG25150520240001614
|
15/05/2024
|
Pravinbhai Raval
|
1111004WL000207
|
Pravinbhai Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740921
|
|
PRAVINBHAI RAVAL
|
UCO BANK(607066)
|
|
30
|
KALOL
|
GJ-11-004-031-001/11139955
(KANTHA )
|
1111004000NRG25150520240001615
|
15/05/2024
|
Dashrathji Thakor
|
1111004WL000207
|
Dashrathji Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740880
|
|
DASHRATHJI THAKOR
|
UCO BANK(607066)
|
|
31
|
KALOL
|
GJ-11-004-031-001/11139956
(KANTHA )
|
1111004000NRG25150520240001616
|
15/05/2024
|
Hansaben Thakor
|
1111004WL000207
|
Hansaben Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740881
|
|
HANSABEN THAKOR
|
UCO BANK(607066)
|
|
32
|
KALOL
|
GJ-11-004-031-001/11139957
(KANTHA )
|
1111004000NRG25150520240001617
|
15/05/2024
|
Rajuji Thakor
|
1111004WL000207
|
Rajuji Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740882
|
|
RAJUJI THAKOR
|
UCO BANK(607066)
|
|
33
|
KALOL
|
GJ-11-004-031-001/11139960
(KANTHA )
|
1111004000NRG25150520240001618
|
15/05/2024
|
Prafulaben Thakor
|
1111004WL000207
|
Prafulaben Thakor
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740883
|
|
PRAFULABEN THAKOR
|
UCO BANK(607066)
|
|
34
|
KALOL
|
GJ-11-004-031-001/11139977
(KANTHA )
|
1111004000NRG25150520240001619
|
15/05/2024
|
Vaghari Kishorbhai
|
1111004WL000207
|
Vaghari Kishorbhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740902
|
|
VAGHARI KISHORBHAI
|
UCO BANK(607066)
|
|
35
|
KALOL
|
GJ-11-004-031-001/11139980
(KANTHA )
|
1111004000NRG25150520240001621
|
15/05/2024
|
Vaghari Sajanben Lalabhai
|
1111004WL000207
|
Vaghari Sajanben Lalabhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740901
|
|
VAGHARI SAJANBEN LALABHAI
|
UCO BANK(607066)
|
|
36
|
KALOL
|
GJ-11-004-031-001/11139983
(KANTHA )
|
1111004000NRG25150520240001622
|
15/05/2024
|
Ramesh Raval
|
1111004WL000207
|
Ramesh Raval
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740907
|
|
RAMESH RAVAL
|
UCO BANK(607066)
|
|
37
|
KALOL
|
GJ-11-004-031-001/11139990
(KANTHA )
|
1111004000NRG25150520240001623
|
15/05/2024
|
Raval Hetalben Arjanbhai
|
1111004WL000207
|
Raval Hetalben Arjanbhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740900
|
|
RAVAL HETALBEN ARJANBHAI
|
UCO BANK(607066)
|
|
38
|
KALOL
|
GJ-11-004-031-001/11139994
(KANTHA )
|
1111004000NRG25150520240001624
|
15/05/2024
|
Kanchanben Dantani
|
1111004WL000207
|
Kanchanben Dantani
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740905
|
|
KANCHANBEN DANTANI
|
UCO BANK(607066)
|
|
39
|
KALOL
|
GJ-11-004-031-001/11139997
(KANTHA )
|
1111004000NRG25150520240001625
|
15/05/2024
|
Raval Sangitben Rameshbhai
|
1111004WL000207
|
Raval Sangitben Rameshbhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740906
|
|
RAVAL SANGITABEN RAMESHBHAI
|
UCO BANK(607066)
|
|
40
|
KALOL
|
GJ-11-004-031-001/11139998
(KANTHA )
|
1111004000NRG25150520240001626
|
15/05/2024
|
Arunbhai Vaghari
|
1111004WL000207
|
Arunbhai Vaghari
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740904
|
|
ARUNBHAI VAGHRI
|
UCO BANK(607066)
|
|
41
|
KALOL
|
GJ-11-004-031-001/11140001
(KANTHA )
|
1111004000NRG25150520240001627
|
15/05/2024
|
Raval chiragkumar baldevbhai
|
1111004WL000207
|
Raval chiragkumar baldevbhai
|
00462
|
UCBA0000907
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740903
|
|
RAVAL CHIRAGKUMAR BALDEVBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102500
|
102500
|
|
|
|
|
|
|
|
|
42
|
KALOL
|
GJ-11-004-031-001/11139979
(KANTHA )
|
1111004000NRG25150520240001620
|
15/05/2024
|
Vaghari Lalabhai Rameshbhai
|
1111004WL000207
|
Vaghari Lalabhai Rameshbhai
|
00468
|
UBIN0538761
|
2500
|
2500
|
Processed
|
18/05/2024
|
|
4109740908
|
|
VAGHARI LALABHAI RAMESHBHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105000
|
105000
|
|
|
|
|
|
|
|