|
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
|
HANSOT
|
GJ-16-003-026-001/697072572
(Dhamrad)
|
1116003000NRG23220320230050867
|
23/03/2023
|
NAYANABEN UKKADBHAI RATHOD
|
1116003WL008160
|
NAYANABEN UKKADBHAI RATHOD
|
00045
|
BARB0ILAVXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571544
|
|
NAYANABEN UKKABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
HANSOT
|
GJ-16-003-026-001/697072651
(Dhamrad)
|
1116003000NRG23220320230050861
|
23/03/2023
|
RATHOD MANJUBEN BALU
|
1116003WL008159
|
RATHOD MANJUBEN BALU
|
00045
|
BARB0ILAVXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571545
|
|
MANJUBEN BALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
HANSOT
|
GJ-16-003-026-001/697072660
(Dhamrad)
|
1116003000NRG23220320230050869
|
23/03/2023
|
RATHOD SITA BEN
|
1116003WL008160
|
RATHOD SITA BEN
|
00045
|
BARB0ILAVXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571543
|
|
RATHOD SITA BEN
|
BANK OF BARODA(606985)
|
|
4
|
HANSOT
|
GJ-16-003-026-001/697072696
(Dhamrad)
|
1116003000NRG23220320230050876
|
23/03/2023
|
Niruben Satishbhai Rathod
|
1116003WL008160
|
Niruben Satishbhai Rathod
|
00045
|
BARB0ILAVXX
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571546
|
|
NIRUBEN SATISHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
HANSOT
|
GJ-16-003-011-001/697071922
(Katpor)
|
1116003000NRG23220320230050879
|
23/03/2023
|
RANJITBHAI MAGANBHAI RATHOD
|
1116003WL008161
|
RANJITBHAI MAGANBHAI RATHOD
|
00415
|
SBIN0010970
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0307571547
|
|
Rathod Ranjitbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
HANSOT
|
GJ-16-003-026-001/697072680
(Dhamrad)
|
1116003000NRG23220320230050874
|
23/03/2023
|
Rathod Ajitkumar Rameshbhai
|
1116003WL008160
|
Rathod Ajitkumar Rameshbhai
|
00415
|
SBIN0010970
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571548
|
|
MR RATHOD AJITKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
7
|
HANSOT
|
GJ-16-003-003-001/6970724756
(Hansot)
|
1116003000NRG23220320230050886
|
23/03/2023
|
KOMALBEHEN KISHANBHAI MISTRY
|
1116003WL008162
|
KOMALBEHEN KISHANBHAI MISTRY
|
00462
|
UCBA0000309
|
2756
|
2756
|
Processed
|
30/03/2023
|
|
0307571530
|
|
MISTRY KOMALBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
HANSOT
|
GJ-16-003-011-001/3615944
(Katpor)
|
1116003000NRG23220320230050877
|
23/03/2023
|
RAJUABHAI HARIBHAI RATHDO
|
1116003WL008161
|
RAJUABHAI HARIBHAI RATHDO
|
00462
|
UCBA0000309
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307571538
|
|
RAJUBHAI HARIBHAI RATHOD
|
UCO BANK(607066)
|
|
9
|
HANSOT
|
GJ-16-003-011-001/3616129
(Katpor)
|
1116003000NRG23220320230050878
|
23/03/2023
|
ARAVINDBHAI
|
1116003WL008161
|
ARAVINDBHAI
|
00462
|
UCBA0000309
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307571540
|
|
ARVINDBHAI MADHUBHAI RATHOD
|
UCO BANK(607066)
|
|
10
|
HANSOT
|
GJ-16-003-011-001/697072020
(Katpor)
|
1116003000NRG23220320230050881
|
23/03/2023
|
RAKESHBHAI RAVAJIBHAI RATHOD
|
1116003WL008161
|
RAKESHBHAI RAVAJIBHAI RATHOD
|
00462
|
UCBA0000309
|
2868
|
2868
|
Processed
|
31/03/2023
|
|
0307571541
|
|
Rakeshbhai Ravjibhai Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
HANSOT
|
GJ-16-003-011-001/697072067
(Katpor)
|
1116003000NRG23220320230050883
|
23/03/2023
|
Rathod Khodabhai Sukalbhai
|
1116003WL008161
|
Rathod Khodabhai Sukalbhai
|
00462
|
UCBA0000309
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307571539
|
|
RATHOD KHODABHAI SUKALBHAI
|
UCO BANK(607066)
|
|
12
|
HANSOT
|
GJ-16-003-011-001/697072068
(Katpor)
|
1116003000NRG23220320230050884
|
23/03/2023
|
Sureshbhai Meljibhai Rathod
|
1116003WL008161
|
Sureshbhai Meljibhai Rathod
|
00462
|
UCBA0000309
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307571537
|
|
SURESHBHAI MELJIBHAI RATHOD
|
UCO BANK(607066)
|
|
13
|
HANSOT
|
GJ-16-003-026-001/697072663
(Dhamrad)
|
1116003000NRG23220320230050871
|
23/03/2023
|
Rathod Chandubhai Govindbhai
|
1116003WL008160
|
Rathod Chandubhai Govindbhai
|
00462
|
UCBA0000309
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307571533
|
|
RATHOD CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
HANSOT
|
GJ-16-003-026-001/697072676
(Dhamrad)
|
1116003000NRG23220320230050873
|
23/03/2023
|
Rathod Dineshbhai Dhanjibhai
|
1116003WL008160
|
Rathod Dineshbhai Dhanjibhai
|
00462
|
UCBA0000309
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0307571535
|
|
RATHOD DINESH BHAI
|
UCO BANK(607066)
|
|
15
|
HANSOT
|
GJ-16-003-026-001/697072679
(Dhamrad)
|
1116003000NRG23220320230050863
|
23/03/2023
|
RATHOD MAGANBHAI MOHANBHAI
|
1116003WL008159
|
RATHOD MAGANBHAI MOHANBHAI
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571532
|
|
MAGANBHAI MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
HANSOT
|
GJ-16-003-026-001/697072686
(Dhamrad)
|
1116003000NRG23220320230050875
|
23/03/2023
|
Rathod Narmadaben Balvantbhai
|
1116003WL008160
|
Rathod Narmadaben Balvantbhai
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571534
|
|
NARMADABEN BALVANTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
17
|
HANSOT
|
GJ-16-003-026-001/697072687
(Dhamrad)
|
1116003000NRG23220320230050865
|
23/03/2023
|
RATHOD SUKABHAI RAVAJIBHAI
|
1116003WL008159
|
RATHOD SUKABHAI RAVAJIBHAI
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571531
|
|
SUKABHAI RAVAJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
18
|
HANSOT
|
GJ-16-003-026-001/697072688
(Dhamrad)
|
1116003000NRG23220320230050866
|
23/03/2023
|
RATHOD RAJUBHAI CHHAGANBHAI
|
1116003WL008159
|
RATHOD RAJUBHAI CHHAGANBHAI
|
00462
|
UCBA0000309
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0307571536
|
|
Rathod Rajubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35738
|
35738
|
|
|
|
|
|
|
|
|
19
|
HANSOT
|
GJ-16-003-011-001/697071998
(Katpor)
|
1116003000NRG23220320230050880
|
23/03/2023
|
JAMANABEN DINESHBHAI RATHOD
|
1116003WL008161
|
JAMANABEN DINESHBHAI RATHOD
|
00462
|
UCBA0003062
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0307571542
|
|
JAMNABEN DINESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58204
|
58204
|
|
|
|
|
|
|
|