|
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)
|
1113010000NRG24120120240097361
|
12/01/2024
|
rathod badvantbhai herabhai
|
1113010WL014435
|
rathod badvantbhai herabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501604
|
|
BALVANTBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-057-001/103-D
(Mor Ambli)
|
1113010000NRG24120120240097362
|
12/01/2024
|
rathod denishabhai. gulabbhai
|
1113010WL014435
|
rathod denishabhai. gulabbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501606
|
|
DINESH GALA RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-057-001/125-D
(Mor Ambli)
|
1113010000NRG24120120240097363
|
12/01/2024
|
rathod vinuben shevabhai
|
1113010WL014435
|
rathod vinuben shevabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501614
|
|
VINUBHAI SHIVABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-057-001/1991-A
(Mor Ambli)
|
1113010000NRG24120120240097364
|
12/01/2024
|
ohel sanjaykumar delipbhai
|
1113010WL014435
|
ohel sanjaykumar delipbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501599
|
|
GOHEL SANJAYKUMAR DI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-057-001/1992-A
(Mor Ambli)
|
1113010000NRG24120120240097365
|
12/01/2024
|
gohel shaileshbhai delipbhai
|
1113010WL014435
|
gohel shaileshbhai delipbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501620
|
|
GEETABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-057-001/2003-A
(Mor Ambli)
|
1113010000NRG24120120240097366
|
12/01/2024
|
sushilaben balvantbhai
|
1113010WL014435
|
sushilaben balvantbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501618
|
|
SUSILABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-057-001/2004-A
(Mor Ambli)
|
1113010000NRG24120120240097367
|
12/01/2024
|
vishalbhai mahendrabhai
|
1113010WL014435
|
vishalbhai mahendrabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501603
|
|
RATHOD VISHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-057-001/2005-A
(Mor Ambli)
|
1113010000NRG24120120240097368
|
12/01/2024
|
rathod ashvinbhai somabhai
|
1113010WL014435
|
rathod ashvinbhai somabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501609
|
|
BHAVESHKUMAR VIJAYBH
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-057-001/2007-A
(Mor Ambli)
|
1113010000NRG24120120240097369
|
12/01/2024
|
sangitaben bhupatbhai
|
1113010WL014435
|
sangitaben bhupatbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501613
|
|
SANGITABEN BHUPATBHA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-057-001/2008-A
(Mor Ambli)
|
1113010000NRG24120120240097370
|
12/01/2024
|
radhaben rangitbhai
|
1113010WL014435
|
radhaben rangitbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501616
|
|
RADHABEN RANGITBHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-057-001/2009-A
(Mor Ambli)
|
1113010000NRG24120120240097371
|
12/01/2024
|
rathod navinkumar vinodbhai
|
1113010WL014435
|
rathod navinkumar vinodbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501600
|
|
NAVINKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-057-001/2016-A
(Mor Ambli)
|
1113010000NRG24120120240097372
|
12/01/2024
|
satishbhai raijibhai
|
1113010WL014435
|
satishbhai raijibhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501611
|
|
SATISHKUMAR RAIJIBHA
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-057-001/2017182524
(Mor Ambli)
|
1113010000NRG24120120240097374
|
12/01/2024
|
RATHOD VITTHALABHAI MANGALBHAI
|
1113010WL014435
|
RATHOD VITTHALABHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501615
|
|
VITHALBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-057-001/202-D
(Mor Ambli)
|
1113010000NRG24120120240097375
|
12/01/2024
|
rathod lelaben punambhai
|
1113010WL014435
|
rathod lelaben punambhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501612
|
|
LEELABEN PUNAMBHAI R
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-057-001/202077
(Mor Ambli)
|
1113010000NRG24120120240097376
|
12/01/2024
|
rathod jashiben rayjibbhai
|
1113010WL014435
|
rathod jashiben rayjibbhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501608
|
|
ASHIBEN RAIJIBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-057-001/20225-D
(Mor Ambli)
|
1113010000NRG24120120240097377
|
12/01/2024
|
solanki bharatkumar dipabhai
|
1113010WL014435
|
solanki bharatkumar dipabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501605
|
|
BHARATSINH DIPSINH S
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-057-001/239-A
(Mor Ambli)
|
1113010000NRG24120120240097378
|
12/01/2024
|
RATHOD HIRABHAI RAMABHAI
|
1113010WL014435
|
RATHOD HIRABHAI RAMABHAI
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501607
|
|
HIRABHAI RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-057-001/3042-C
(Mor Ambli)
|
1113010000NRG24120120240097379
|
12/01/2024
|
Rathod jetadrabhai
|
1113010WL014435
|
Rathod jetadrabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501621
|
|
JITENDRAKUMAR JASHBH
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-057-001/361-D
(Mor Ambli)
|
1113010000NRG24120120240097381
|
12/01/2024
|
rathod kiritbhai kantebhai
|
1113010WL014435
|
rathod kiritbhai kantebhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501610
|
|
KIRITBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-057-001/620-D
(Mor Ambli)
|
1113010000NRG24120120240097382
|
12/01/2024
|
rathod bhupatbhai fhulabhai
|
1113010WL014435
|
rathod bhupatbhai fhulabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501617
|
|
BHUPATSINH FULABHAI
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-057-001/634-C
(Mor Ambli)
|
1113010000NRG24120120240097383
|
12/01/2024
|
solnki punambhai vagabhai
|
1113010WL014435
|
solnki punambhai vagabhai
|
00045
|
BARB0DAKORX
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501619
|
|
PUNAMBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71505
|
71505
|
|
|
|
|
|
|
|
|
22
|
THASRA
|
GJ-13-010-057-001/2017-A
(Mor Ambli)
|
1113010000NRG24120120240097373
|
12/01/2024
|
sureshbhai pravinbhai
|
1113010WL014435
|
sureshbhai pravinbhai
|
00468
|
UBIN0539619
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501602
|
|
RATHOD SURESHBHAI PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
THASRA
|
GJ-13-010-057-001/326
(Mor Ambli)
|
1113010000NRG24120120240097380
|
12/01/2024
|
RATHOD CHAGAN BHAI MAHJE BHAI
|
1113010WL014435
|
RATHOD CHAGAN BHAI MAHJE BHAI
|
00468
|
UBIN0539619
|
3405
|
3405
|
Processed
|
16/03/2024
|
|
1899501601
|
|
CHHAGANBHAI MAHIJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78315
|
78315
|
|
|
|
|
|
|
|