|
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-11-004-056-001/80309
(SABASPUR )
|
1111004000NRG25080520240001149
|
08/05/2024
|
Thakor Jayeshbhai Ratilal
|
1111004WL000154
|
Thakor Jayeshbhai Ratilal
|
00032
|
UTIB0000003
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107539
|
|
THAKOR JAYESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
2
|
KALOL
|
GJ-11-004-056-001/80301
(SABASPUR )
|
1111004000NRG25080520240001144
|
08/05/2024
|
Thakor Dilipkumar Ramanji
|
1111004WL000154
|
Thakor Dilipkumar Ramanji
|
00032
|
UTIB0003167
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107540
|
|
DILIPKUMAR RAMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
KALOL
|
GJ-11-004-056-001/80311
(SABASPUR )
|
1111004000NRG25080520240001155
|
08/05/2024
|
Thakor rajuji Shakaraji
|
1111004WL000154
|
Thakor rajuji Shakaraji
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107537
|
|
RAJUJI SHAKARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KALOL
|
GJ-11-004-056-001/80311
(SABASPUR )
|
1111004000NRG25080520240001154
|
08/05/2024
|
ThakorMahesh Kumar Shakaraji
|
1111004WL000154
|
ThakorMahesh Kumar Shakaraji
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107536
|
|
MAHESHKUMAR SHAKARAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
KALOL
|
GJ-11-004-022-001/11139404
(GOLTHARA )
|
1111004000NRG25080520240001160
|
08/05/2024
|
THAKOR CHAMPABEN DAHYAJI
|
1111004WL000155
|
THAKOR CHAMPABEN DAHYAJI
|
00045
|
BARB0KALOLX
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107535
|
|
CHAMPABEN THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
6
|
KALOL
|
GJ-11-004-056-001/80311
(SABASPUR )
|
1111004000NRG25080520240001152
|
08/05/2024
|
Thakor Melaji Shakaraji
|
1111004WL000154
|
Thakor Melaji Shakaraji
|
00048
|
BKID0002200
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107515
|
|
MELAJI SHAKARAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
KALOL
|
GJ-11-004-056-001/80311
(SABASPUR )
|
1111004000NRG25080520240001153
|
08/05/2024
|
Thakor MitalBen Melaji
|
1111004WL000154
|
Thakor MitalBen Melaji
|
00048
|
BKID0002200
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107514
|
|
MITTAL MELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
KALOL
|
GJ-11-004-056-001/32754
(SABASPUR )
|
1111004000NRG25080520240001135
|
08/05/2024
|
THAKOR ARVINDJI MANGAJI
|
1111004WL000154
|
THAKOR ARVINDJI MANGAJI
|
00048
|
BKID0002215
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107516
|
|
ARVINDJI MANGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
KALOL
|
GJ-11-004-056-001/80312
(SABASPUR )
|
1111004000NRG25080520240001156
|
08/05/2024
|
Thakor Ramilaben Kanuji
|
1111004WL000154
|
Thakor Ramilaben Kanuji
|
00057
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
12/05/2024
|
|
3974107534
|
|
RAMILABEN KANUJI THAKOR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
10
|
KALOL
|
GJ-11-004-056-001/32764
(SABASPUR )
|
1111004000NRG25080520240001136
|
08/05/2024
|
THAKOR BECHARJI CHANDAJI
|
1111004WL000154
|
THAKOR BECHARJI CHANDAJI
|
00078
|
CNRB0003252
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107519
|
|
BECHARAJI CHANDAJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
KALOL
|
GJ-11-004-056-001/32767
(SABASPUR )
|
1111004000NRG25080520240001137
|
08/05/2024
|
THAKOR ISWERJI KANAJI
|
1111004WL000154
|
THAKOR ISWERJI KANAJI
|
00078
|
CNRB0003252
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107520
|
|
ISHVARJI KANAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALOL
|
GJ-11-004-056-001/32770
(SABASPUR )
|
1111004000NRG25080520240001139
|
08/05/2024
|
THAKOR MAHOBATJI PADHAJI
|
1111004WL000154
|
THAKOR MAHOBATJI PADHAJI
|
00078
|
CNRB0003252
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107518
|
|
MAHOBATJI P THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
13
|
KALOL
|
GJ-11-004-056-001/80309
(SABASPUR )
|
1111004000NRG25080520240001150
|
08/05/2024
|
Thakor Bhavanaben Dahyaji
|
1111004WL000154
|
Thakor Bhavanaben Dahyaji
|
00177
|
IOBA0000337
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107533
|
|
BHAVANABEN DAHYAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KALOL
|
GJ-11-004-056-001/80309
(SABASPUR )
|
1111004000NRG25080520240001148
|
08/05/2024
|
Thakor Ratilal Javanji
|
1111004WL000154
|
Thakor Ratilal Javanji
|
00177
|
IOBA0000337
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107511
|
|
RATILAL JAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
15
|
KALOL
|
GJ-11-004-056-001/80304
(SABASPUR )
|
1111004000NRG25080520240001145
|
08/05/2024
|
THAKOR MAHOTJI JAVANJI
|
1111004WL000154
|
THAKOR MAHOTJI JAVANJI
|
00177
|
IOBA0003125
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107510
|
|
MAHOTJI J THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
16
|
KALOL
|
GJ-11-004-056-001/32751
(SABASPUR )
|
1111004000NRG25080520240001134
|
08/05/2024
|
THAKOR KANUJI JENAJI
|
1111004WL000154
|
THAKOR KANUJI JENAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107525
|
|
KANUJI JENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KALOL
|
GJ-11-004-056-001/32769
(SABASPUR )
|
1111004000NRG25080520240001138
|
08/05/2024
|
THAKOR JADAVJI PADHAJI
|
1111004WL000154
|
THAKOR JADAVJI PADHAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107528
|
|
JADAVJI P THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KALOL
|
GJ-11-004-056-001/80102
(SABASPUR )
|
1111004000NRG25080520240001141
|
08/05/2024
|
THAKOR LALAJI JIVANJI
|
1111004WL000154
|
THAKOR LALAJI JIVANJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107527
|
|
LALAJI J THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALOL
|
GJ-11-004-056-001/80108
(SABASPUR )
|
1111004000NRG25080520240001142
|
08/05/2024
|
THAKOR RAJESHKUMAR NATVARJI
|
1111004WL000154
|
THAKOR RAJESHKUMAR NATVARJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107526
|
|
RAJESHKUMAR N THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KALOL
|
GJ-11-004-056-001/80244
(SABASPUR )
|
1111004000NRG25080520240001162
|
08/05/2024
|
THAKOR RAMANJI AMBARAM
|
1111004WL000156
|
THAKOR RAMANJI AMBARAM
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107524
|
|
RAMANJI A THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALOL
|
GJ-11-004-056-001/80252
(SABASPUR )
|
1111004000NRG25080520240001163
|
08/05/2024
|
THAKOR JAGDISHKUMAR LALAJI
|
1111004WL000156
|
THAKOR JAGDISHKUMAR LALAJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107531
|
|
JAGDISHKUMAR LALAJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALOL
|
GJ-11-004-056-001/80261
(SABASPUR )
|
1111004000NRG25080520240001164
|
08/05/2024
|
THAKOR KANTABEN BHAVANJI
|
1111004WL000156
|
THAKOR KANTABEN BHAVANJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107532
|
|
KANTABEN BHAVANJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALOL
|
GJ-11-004-056-001/80292
(SABASPUR )
|
1111004000NRG25080520240001143
|
08/05/2024
|
THAKOR DILIPJI HATHIJI
|
1111004WL000154
|
THAKOR DILIPJI HATHIJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107523
|
|
DILIP JI HAKIJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KALOL
|
GJ-11-004-056-001/80304
(SABASPUR )
|
1111004000NRG25080520240001146
|
08/05/2024
|
THAKOR MADHUBEN MAHOTJI
|
1111004WL000154
|
THAKOR MADHUBEN MAHOTJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107512
|
|
MADHUBEN MAHOTJI THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALOL
|
GJ-11-004-056-001/80307
(SABASPUR )
|
1111004000NRG25080520240001147
|
08/05/2024
|
THAKOR AJAYKUMAR DASHARATHJI
|
1111004WL000154
|
THAKOR AJAYKUMAR DASHARATHJI
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107522
|
|
AJAYKUMAR DASHARATHJ
|
BANK OF BARODA(606985)
|
|
26
|
KALOL
|
GJ-11-004-056-001/80313
(SABASPUR )
|
1111004000NRG25080520240001157
|
08/05/2024
|
Thakor Bhaveshkumar Ramanji
|
1111004WL000154
|
Thakor Bhaveshkumar Ramanji
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107529
|
|
BHAVESHKUMAR THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALOL
|
GJ-11-004-056-001/80313
(SABASPUR )
|
1111004000NRG25080520240001158
|
08/05/2024
|
Thakor Shardaben Bhaveshkumar
|
1111004WL000154
|
Thakor Shardaben Bhaveshkumar
|
00177
|
IOBA0003550
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107530
|
|
SHARADABEN BHAVESHKUMAR THAKOR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
28
|
KALOL
|
GJ-11-004-022-001/11139345
(GOLTHARA )
|
1111004000NRG25080520240001159
|
08/05/2024
|
THAKOR BHIKHAJI MAFAJI
|
1111004WL000155
|
THAKOR BHIKHAJI MAFAJI
|
00415
|
SBIN0003803
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107521
|
|
BHIKHAJI MAFAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
29
|
KALOL
|
GJ-11-004-022-001/11139405
(GOLTHARA )
|
1111004000NRG25080520240001161
|
08/05/2024
|
THAKOR KRISHNABEN UDAJI
|
1111004WL000155
|
THAKOR KRISHNABEN UDAJI
|
00415
|
SBIN0003803
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107517
|
|
MR KRISHNABEN UDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
30
|
KALOL
|
GJ-11-004-056-001/80310
(SABASPUR )
|
1111004000NRG25080520240001151
|
08/05/2024
|
THAKOR MUKESHKUMAR MAHOTJI
|
1111004WL000154
|
THAKOR MUKESHKUMAR MAHOTJI
|
00415
|
SBIN0014974
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107513
|
|
MR MUKESHKUMAR MAHOTJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
31
|
KALOL
|
GJ-11-004-056-001/32770
(SABASPUR )
|
1111004000NRG25080520240001140
|
08/05/2024
|
THAKOR RAAMILABEN MAHOBATJI
|
1111004WL000154
|
THAKOR RAAMILABEN MAHOBATJI
|
00502
|
BKDN0700000
|
2750
|
2750
|
Processed
|
11/05/2024
|
|
3974107538
|
|
RAMILABEN MAHOBATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85250
|
85250
|
|
|
|
|
|
|
|