|
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
|
THASRA
|
GJ-13-010-057-001/102-D
(Mor Ambli)
|
1113010000NRG24021020230071647
|
02/10/2023
|
rathod badvantbhai herabhai
|
1113010WL009759
|
rathod badvantbhai herabhai
|
00045
|
BARB0DAKORX
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219610
|
|
BALVANTBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-057-001/239-A
(Mor Ambli)
|
1113010000NRG24021020230071648
|
02/10/2023
|
RATHOD HIRABHAI RAMABHAI
|
1113010WL009759
|
RATHOD HIRABHAI RAMABHAI
|
00045
|
BARB0DAKORX
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219605
|
|
HIRABHAI RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-057-001/303-D
(Mor Ambli)
|
1113010000NRG24021020230071650
|
02/10/2023
|
RATHOD RAYAMALBHAI SHANKARBHAI
|
1113010WL009759
|
RATHOD RAYAMALBHAI SHANKARBHAI
|
00045
|
BARB0DAKORX
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219608
|
|
RATHOD RAYMALBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-057-001/433-D
(Mor Ambli)
|
1113010000NRG24021020230071652
|
02/10/2023
|
rathod chandubhai magarbhai
|
1113010WL009759
|
rathod chandubhai magarbhai
|
00045
|
BARB0DAKORX
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219604
|
|
CHANDRASINH MANGALBH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-057-001/758-D
(Mor Ambli)
|
1113010000NRG24021020230071655
|
02/10/2023
|
rathod abhashi shamat shi
|
1113010WL009759
|
rathod abhashi shamat shi
|
00045
|
BARB0DAKORX
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219612
|
|
RATHOD ABHESINH SAMA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-057-001/780-D
(Mor Ambli)
|
1113010000NRG24021020230071656
|
02/10/2023
|
rathod ramelaben. kiritbhai
|
1113010WL009759
|
rathod ramelaben. kiritbhai
|
00045
|
BARB0DAKORX
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219609
|
|
RAMILABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19776
|
19776
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-057-001/300-D
(Mor Ambli)
|
1113010000NRG24021020230071649
|
02/10/2023
|
RATHOD RANGITBHAI FULABHAI
|
1113010WL009759
|
RATHOD RANGITBHAI FULABHAI
|
00048
|
BKID0002809
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219607
|
|
RANGITBHAI FULABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3296
|
3296
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-057-001/326
(Mor Ambli)
|
1113010000NRG24021020230071651
|
02/10/2023
|
RATHOD CHAGAN BHAI MAHJE BHAI
|
1113010WL009759
|
RATHOD CHAGAN BHAI MAHJE BHAI
|
00468
|
UBIN0539619
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219611
|
|
CHHAGANBHAI MAHIJIBH
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-057-001/434-D
(Mor Ambli)
|
1113010000NRG24021020230071653
|
02/10/2023
|
rathod prvinbhai rayshigbhai
|
1113010WL009759
|
rathod prvinbhai rayshigbhai
|
00468
|
UBIN0539619
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219606
|
|
PRAVINBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-057-001/434-D
(Mor Ambli)
|
1113010000NRG24021020230071654
|
02/10/2023
|
rathod prvinbhai rayshigbhai
|
1113010WL009759
|
rathod prvinbhai rayshigbhai
|
00468
|
UBIN0539619
|
3296
|
3296
|
Processed
|
03/11/2023
|
|
6989219613
|
|
CHANDRIKABEN PRAVINB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9888
|
9888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32960
|
32960
|
|
|
|
|
|
|
|