|
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-13-010-002-001/152-A
(Agarwa)
|
1113010000NRG25170520240011878
|
18/05/2024
|
RATHOD NARSINHBHAI KOHYABHAI
|
1113010WL001842
|
RATHOD NARSINHBHAI KOHYABHAI
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709139
|
|
NARSINH BHAI KOHYABH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-002-001/257-A
(Agarwa)
|
1113010000NRG25170520240011873
|
18/05/2024
|
Parmar Ramabhai Shanbhai
|
1113010WL001841
|
Parmar Ramabhai Shanbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709153
|
|
PARMAR RAMABHAI SHAN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-002-001/260-A
(Agarwa)
|
1113010000NRG25170520240011879
|
18/05/2024
|
Rathod Mahijibhai Maganbhai
|
1113010WL001842
|
Rathod Mahijibhai Maganbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709140
|
|
RATHOD MAHIJIBHAI MAGANBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
THASRA
|
GJ-13-010-002-001/261-A
(Agarwa)
|
1113010000NRG25170520240011883
|
18/05/2024
|
Parmar Shantaben Arjunbhai
|
1113010WL001843
|
Parmar Shantaben Arjunbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709161
|
|
PARMAR SHANTABEN ARJ
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-002-001/262-A
(Agarwa)
|
1113010000NRG25170520240011884
|
18/05/2024
|
Parmar Kiritbhai Harmanbhai
|
1113010WL001843
|
Parmar Kiritbhai Harmanbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709146
|
|
PARMAR KIRITKUMAR HA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-002-001/265-A
(Agarwa)
|
1113010000NRG25170520240011880
|
18/05/2024
|
Parmar Kesarben Bhikhabhai
|
1113010WL001842
|
Parmar Kesarben Bhikhabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709149
|
|
PARMAR KESARBEN BHIK
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-002-001/267-A
(Agarwa)
|
1113010000NRG25170520240011881
|
18/05/2024
|
Parmar Chandubhai Mohanbhai
|
1113010WL001842
|
Parmar Chandubhai Mohanbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709162
|
|
PARMAR CHANDUBHAI MO
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-002-001/268-A
(Agarwa)
|
1113010000NRG25170520240011868
|
18/05/2024
|
Bhoi Maniben Jenabhai
|
1113010WL001840
|
Bhoi Maniben Jenabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709141
|
|
BHOI MANIBEN JENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-002-001/269-A
(Agarwa)
|
1113010000NRG25170520240011893
|
18/05/2024
|
Parmar Harmanbhai Ramabhai
|
1113010WL001845
|
Parmar Harmanbhai Ramabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709145
|
|
PARMAR HARMANBHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-002-001/270-A
(Agarwa)
|
1113010000NRG25170520240011898
|
18/05/2024
|
Rathod Ranjanben Mahendrabhai
|
1113010WL001846
|
Rathod Ranjanben Mahendrabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709151
|
|
RATHOD RANJANBEN MAHENDRABHAI
|
ICICI BANK LTD(508534)
|
|
11
|
THASRA
|
GJ-13-010-002-001/271-A
(Agarwa)
|
1113010000NRG25170520240011899
|
18/05/2024
|
Parmar Jashodaben Ashokbhai
|
1113010WL001846
|
Parmar Jashodaben Ashokbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709157
|
|
PARMAR JASHODABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-002-001/274-A
(Agarwa)
|
1113010000NRG25170520240011886
|
18/05/2024
|
Parmar Rameshbhai Harmanbhai
|
1113010WL001843
|
Parmar Rameshbhai Harmanbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709150
|
|
PARMAR RAMESHBHAI HA
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-002-001/275-A
(Agarwa)
|
1113010000NRG25170520240011875
|
18/05/2024
|
Parmar Ishavarbhai Chandubhai
|
1113010WL001841
|
Parmar Ishavarbhai Chandubhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709138
|
|
PARMAR ISHVARBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-002-001/276-A
(Agarwa)
|
1113010000NRG25170520240011894
|
18/05/2024
|
Parmar Jitaben Fatesinh
|
1113010WL001845
|
Parmar Jitaben Fatesinh
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709155
|
|
PARMAR JITABEN FATES
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-002-001/277-A
(Agarwa)
|
1113010000NRG25170520240011869
|
18/05/2024
|
Parmar Savitaben Shankarbhai
|
1113010WL001840
|
Parmar Savitaben Shankarbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709147
|
|
PARMAR SAVITABEN SHA
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-002-001/278-A
(Agarwa)
|
1113010000NRG25170520240011870
|
18/05/2024
|
Parmar Rameshbhai Govindbhai
|
1113010WL001840
|
Parmar Rameshbhai Govindbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709148
|
|
RAMESH G PARMAR
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-002-001/279-A
(Agarwa)
|
1113010000NRG25170520240011895
|
18/05/2024
|
Rathod Mahendrabhai Harmanbhai
|
1113010WL001845
|
Rathod Mahendrabhai Harmanbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709142
|
|
MAHENDRABHAI HARMAN
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-002-001/280-A
(Agarwa)
|
1113010000NRG25170520240011871
|
18/05/2024
|
Rathod Mheshkumar Abhesinh
|
1113010WL001840
|
Rathod Mheshkumar Abhesinh
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709158
|
|
RATHOD MAHESHKUMAR A
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-002-001/281-A
(Agarwa)
|
1113010000NRG25170520240011882
|
18/05/2024
|
Parmar Pratapsinh Laxmanbhai
|
1113010WL001842
|
Parmar Pratapsinh Laxmanbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709152
|
|
PRATAPSINH LAXMANBHAI PARMAR
|
CANARA BANK(508532)
|
|
20
|
THASRA
|
GJ-13-010-002-001/282-A
(Agarwa)
|
1113010000NRG25170520240011887
|
18/05/2024
|
Parmar Sajanben Bhikabhai
|
1113010WL001843
|
Parmar Sajanben Bhikabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709156
|
|
PARMAR SAJANBEN BHIK
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-002-001/283-A
(Agarwa)
|
1113010000NRG25170520240011896
|
18/05/2024
|
Parmar Mohanbhi Chhotabhai
|
1113010WL001845
|
Parmar Mohanbhi Chhotabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709167
|
|
PARMAR MOHANBHAI CHO
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-002-001/287-A
(Agarwa)
|
1113010000NRG25170520240011897
|
18/05/2024
|
Parmar Savitaben Mngalbhai
|
1113010WL001845
|
Parmar Savitaben Mngalbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709160
|
|
PARMAR SAVITABEN MAN
|
BANK OF BARODA(606985)
|
|
23
|
THASRA
|
GJ-13-010-002-001/288-A
(Agarwa)
|
1113010000NRG25170520240011901
|
18/05/2024
|
Rathod Kokilaben Somabhai
|
1113010WL001846
|
Rathod Kokilaben Somabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709143
|
|
MRS RATHOD KOKILABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THASRA
|
GJ-13-010-002-001/289-A
(Agarwa)
|
1113010000NRG25170520240011876
|
18/05/2024
|
Parmar Chimanbhai Bhayjibhaui
|
1113010WL001841
|
Parmar Chimanbhai Bhayjibhaui
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709154
|
|
PARMAR CHIMANBHAI BH
|
BANK OF BARODA(606985)
|
|
25
|
THASRA
|
GJ-13-010-002-001/290-A
(Agarwa)
|
1113010000NRG25170520240011872
|
18/05/2024
|
Parmar Dashrathkumar Ramabhai
|
1113010WL001840
|
Parmar Dashrathkumar Ramabhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709159
|
|
PARMAR DASHRATHKUMAR
|
BANK OF BARODA(606985)
|
|
26
|
THASRA
|
GJ-13-010-002-001/291-A
(Agarwa)
|
1113010000NRG25170520240011902
|
18/05/2024
|
Parmar Narsinh Samantbhai
|
1113010WL001846
|
Parmar Narsinh Samantbhai
|
00045
|
BARB0DAKORX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709144
|
|
PARMAR NARSINHBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
27
|
THASRA
|
GJ-13-010-002-001/286-A
(Agarwa)
|
1113010000NRG25170520240011900
|
18/05/2024
|
Parmar Budhabhai Punambhai
|
1113010WL001846
|
Parmar Budhabhai Punambhai
|
00045
|
BARB0RASNOL
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709163
|
|
BUDHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
THASRA
|
GJ-13-010-002-001/273-A
(Agarwa)
|
1113010000NRG25170520240011874
|
18/05/2024
|
Parmar Shantaben Chandubhi
|
1113010WL001841
|
Parmar Shantaben Chandubhi
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709165
|
|
PARMAR SHANTABEN CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
THASRA
|
GJ-13-010-002-001/292-A
(Agarwa)
|
1113010000NRG25170520240011877
|
18/05/2024
|
Parmar Raijibhai Harmanbhai
|
1113010WL001841
|
Parmar Raijibhai Harmanbhai
|
00089
|
CBIN0284735
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709166
|
|
PARMAR RAIJIBHAI HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
30
|
THASRA
|
GJ-13-010-002-001/266-A
(Agarwa)
|
1113010000NRG25170520240011885
|
18/05/2024
|
Parmar Sakrabhai Amarabhai
|
1113010WL001843
|
Parmar Sakrabhai Amarabhai
|
00415
|
SBIN0002656
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224709164
|
|
MR SHANKARABHAI AMRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|