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-11-004-022-001/11139657 (GOLTHARA )
|
1111004000NRG25200420240000369
|
20/04/2024
|
Thakor Jigneshji Mahendrji
|
1111004WL000052
|
Thakor Jigneshji Mahendrji
|
00045
|
BARB0DBBALW
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709883
|
|
Thakor Jigneshji Mahendraji
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-011-001/8174 (BILESWARPURA )
|
1111004000NRG25200420240000344
|
20/04/2024
|
Thakor Ushaben Popatji
|
1111004WL000052
|
Thakor Ushaben Popatji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709880
|
|
USHABEN POPATJI THAK
|
BANK OF BARODA(606985)
|
3
|
KALOL
|
GJ-11-004-011-001/8175 (BILESWARPURA )
|
1111004000NRG25200420240000345
|
20/04/2024
|
Thakor Madhuben Kanuji
|
1111004WL000052
|
Thakor Madhuben Kanuji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709881
|
|
MADHUBEN KANUJI THAK
|
BANK OF BARODA(606985)
|
4
|
KALOL
|
GJ-11-004-011-001/8177 (BILESWARPURA )
|
1111004000NRG25200420240000347
|
20/04/2024
|
Thakor Vajaji Bhupatji
|
1111004WL000052
|
Thakor Vajaji Bhupatji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709892
|
|
VAJAJI BHUPATAJI THA
|
BANK OF BARODA(606985)
|
5
|
KALOL
|
GJ-11-004-011-001/8178 (BILESWARPURA )
|
1111004000NRG25200420240000348
|
20/04/2024
|
Thakor Surekhaben Varsangji
|
1111004WL000052
|
Thakor Surekhaben Varsangji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709891
|
|
SUREKHABEN VARSANGJI
|
BANK OF BARODA(606985)
|
6
|
KALOL
|
GJ-11-004-011-001/8184 (BILESWARPURA )
|
1111004000NRG25200420240000352
|
20/04/2024
|
Thakor Rakeshkumar Babaji
|
1111004WL000052
|
Thakor Rakeshkumar Babaji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709893
|
|
RAKESHKUMAR BABAJI T
|
BANK OF BARODA(606985)
|
7
|
KALOL
|
GJ-11-004-011-001/8188 (BILESWARPURA )
|
1111004000NRG25200420240000353
|
20/04/2024
|
Thakor Maheshji Babaji
|
1111004WL000052
|
Thakor Maheshji Babaji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709894
|
|
MAHESHJI BABAJI THAK
|
BANK OF BARODA(606985)
|
8
|
KALOL
|
GJ-11-004-011-001/8193 (BILESWARPURA )
|
1111004000NRG25200420240000354
|
20/04/2024
|
Thakor Bhikhiben Chanaji
|
1111004WL000052
|
Thakor Bhikhiben Chanaji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709895
|
|
BHIKHIBEN CHHANAJI T
|
BANK OF BARODA(606985)
|
9
|
KALOL
|
GJ-11-004-011-001/8194 (BILESWARPURA )
|
1111004000NRG25200420240000356
|
20/04/2024
|
thakor Komalben Sahdevji
|
1111004WL000052
|
thakor Komalben Sahdevji
|
00045
|
BARB0KALOLX
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709897
|
|
KOMALBEN SATISHJI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
10
|
KALOL
|
GJ-11-004-011-001/8176 (BILESWARPURA )
|
1111004000NRG25200420240000346
|
20/04/2024
|
Thakor Prakash Poptji
|
1111004WL000052
|
Thakor Prakash Poptji
|
00045
|
BARB0SSICHH
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709873
|
|
THAKOR PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
11
|
KALOL
|
GJ-11-004-022-001/11139647 (GOLTHARA )
|
1111004000NRG25200420240000361
|
20/04/2024
|
Thakor Ghanaji Chhanaji
|
1111004WL000052
|
Thakor Ghanaji Chhanaji
|
00048
|
BKID0002118
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709869
|
|
Ghanaji Thakor
|
AU SMALL FINANCE BANK LTD(608088)
|
12
|
KALOL
|
GJ-11-004-022-001/11139651 (GOLTHARA )
|
1111004000NRG25200420240000364
|
20/04/2024
|
Kanuji Baldevaji Thakor
|
1111004WL000052
|
Kanuji Baldevaji Thakor
|
00048
|
BKID0002118
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709871
|
|
KANUJI THAKOR
|
ICICI BANK LTD(508534)
|
13
|
KALOL
|
GJ-11-004-022-001/11139655 (GOLTHARA )
|
1111004000NRG25200420240000366
|
20/04/2024
|
Thakor Shaileshji Bharatji
|
1111004WL000052
|
Thakor Shaileshji Bharatji
|
00048
|
BKID0002118
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709872
|
|
Thakor Shaileshji Bharatji
|
AU SMALL FINANCE BANK LTD(608088)
|
14
|
KALOL
|
GJ-11-004-022-001/11139657 (GOLTHARA )
|
1111004000NRG25200420240000367
|
20/04/2024
|
Thakor Mahendrji Juhaji
|
1111004WL000052
|
Thakor Mahendrji Juhaji
|
00048
|
BKID0002118
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709868
|
|
MAHENDRAJI JUHAJI THAKOR
|
BANK OF INDIA(508505)
|
15
|
KALOL
|
GJ-11-004-022-001/11139657 (GOLTHARA )
|
1111004000NRG25200420240000368
|
20/04/2024
|
Thakor Punjiben Mahendrji
|
1111004WL000052
|
Thakor Punjiben Mahendrji
|
00048
|
BKID0002118
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709870
|
|
PUNJIBEN THAKOR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
16
|
KALOL
|
GJ-11-004-022-001/11139644 (GOLTHARA )
|
1111004000NRG25200420240000359
|
20/04/2024
|
Rohitji Arjanji Thakor
|
1111004WL000052
|
Rohitji Arjanji Thakor
|
00177
|
IOBA0003551
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709884
|
|
ROHITJI ARJANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
17
|
KALOL
|
GJ-11-004-022-001/11139643 (GOLTHARA )
|
1111004000NRG25200420240000358
|
20/04/2024
|
Thakor Hiteshkumar Mahendrkumar
|
1111004WL000052
|
Thakor Hiteshkumar Mahendrkumar
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709875
|
|
MR MINOR HITESHKUMAR MAHENDRAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
18
|
KALOL
|
GJ-11-004-022-001/11139645 (GOLTHARA )
|
1111004000NRG25200420240000360
|
20/04/2024
|
Thakor Narendr Sinh Baldevji
|
1111004WL000052
|
Thakor Narendr Sinh Baldevji
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709877
|
|
MR NARENDRASINGH BALDEVJI THAKOR
|
STATE BANK OF INDIA(508548)
|
19
|
KALOL
|
GJ-11-004-022-001/11139648 (GOLTHARA )
|
1111004000NRG25200420240000362
|
20/04/2024
|
Vijaykumar Dasrathji Thakor
|
1111004WL000052
|
Vijaykumar Dasrathji Thakor
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709874
|
|
MR VIJAY THAKOR
|
STATE BANK OF INDIA(508548)
|
20
|
KALOL
|
GJ-11-004-022-001/11139654 (GOLTHARA )
|
1111004000NRG25200420240000365
|
20/04/2024
|
Thakor Ranjitji Popatji
|
1111004WL000052
|
Thakor Ranjitji Popatji
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709879
|
|
MR RANJITJI PAPOTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
21
|
KALOL
|
GJ-11-004-022-001/11139658 (GOLTHARA )
|
1111004000NRG25200420240000370
|
20/04/2024
|
Thakor Kesharben Shardaben
|
1111004WL000052
|
Thakor Kesharben Shardaben
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709882
|
|
KESARBEN SARADARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
22
|
KALOL
|
GJ-11-004-022-001/11139658 (GOLTHARA )
|
1111004000NRG25200420240000371
|
20/04/2024
|
Thakor Rajeshji Kesharben
|
1111004WL000052
|
Thakor Rajeshji Kesharben
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709878
|
|
MR RAJESHJI SARDARJI THAKOR
|
STATE BANK OF INDIA(508548)
|
23
|
KALOL
|
GJ-11-004-022-001/11139659 (GOLTHARA )
|
1111004000NRG25200420240000372
|
20/04/2024
|
Thakor Sanjaykumar Jethaji
|
1111004WL000052
|
Thakor Sanjaykumar Jethaji
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709886
|
|
MR SANJAYKUMAR THAKOR
|
STATE BANK OF INDIA(508548)
|
24
|
KALOL
|
GJ-11-004-022-001/11139662 (GOLTHARA )
|
1111004000NRG25200420240000373
|
20/04/2024
|
Thakor jiluji Chanduji
|
1111004WL000052
|
Thakor jiluji Chanduji
|
00415
|
SBIN0003803
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709885
|
|
MR JILUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
25
|
KALOL
|
GJ-11-004-022-001/11139649 (GOLTHARA )
|
1111004000NRG25200420240000363
|
20/04/2024
|
Dineshji Arjanji Thakor
|
1111004WL000052
|
Dineshji Arjanji Thakor
|
00415
|
SBIN0014974
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709876
|
|
MR DINESHJI ARAJANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
26
|
KALOL
|
GJ-11-004-011-001/8179 (BILESWARPURA )
|
1111004000NRG25200420240000349
|
20/04/2024
|
Thakor Santokben Popatji
|
1111004WL000052
|
Thakor Santokben Popatji
|
00415
|
SBIN0060329
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709889
|
|
SANTOKBEN POPATJI THAKOR
|
HDFC BANK LTD(607152)
|
27
|
KALOL
|
GJ-11-004-011-001/8180 (BILESWARPURA )
|
1111004000NRG25200420240000350
|
20/04/2024
|
Thakor Tejalben Kishanji
|
1111004WL000052
|
Thakor Tejalben Kishanji
|
00415
|
SBIN0060329
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709888
|
|
TEJALBEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
28
|
KALOL
|
GJ-11-004-011-001/8183 (BILESWARPURA )
|
1111004000NRG25200420240000351
|
20/04/2024
|
Thakor Vishal Utamji
|
1111004WL000052
|
Thakor Vishal Utamji
|
00415
|
SBIN0060329
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709890
|
|
THAKOR VISHAL UTAMJI
|
BANK OF BARODA(606985)
|
29
|
KALOL
|
GJ-11-004-011-001/8194 (BILESWARPURA )
|
1111004000NRG25200420240000355
|
20/04/2024
|
Thakor Sahdevji Chanaji
|
1111004WL000052
|
Thakor Sahdevji Chanaji
|
00415
|
SBIN0060329
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709896
|
|
THAKOR SAHADEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
30
|
KALOL
|
GJ-11-004-011-001/8195 (BILESWARPURA )
|
1111004000NRG25200420240000357
|
20/04/2024
|
Parmar Mayuriben Jagdishchand
|
1111004WL000052
|
Parmar Mayuriben Jagdishchand
|
00468
|
UBIN0538761
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3370709887
|
|
AYURIBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52500
|
52500
|
|
|
|
|
|
|
|