|
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-13-010-058-001/131-A
(Muliyad)
|
1113010000NRG24180120240099006
|
18/01/2024
|
RATHOD RAIJIBHAI KOHYABHAI
|
1113010WL014639
|
RATHOD RAIJIBHAI KOHYABHAI
|
00045
|
BARB0DAKORX
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300000
|
|
RATHOD RAIJIBHAI KOH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/202059
(Muliyad)
|
1113010000NRG24180120240099012
|
18/01/2024
|
RATHOD RAIJIBHAI
|
1113010WL014639
|
RATHOD RAIJIBHAI
|
00045
|
BARB0DAKORX
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789299999
|
|
RATHOD HANSABEN RAIJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-058-001/202067
(Muliyad)
|
1113010000NRG24180120240099014
|
18/01/2024
|
RATHOD THAKORBHAI
|
1113010WL014639
|
RATHOD THAKORBHAI
|
00045
|
BARB0DAKORX
|
1243
|
1243
|
Processed
|
14/03/2024
|
|
1789299997
|
|
RATHOD THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-058-001/202067
(Muliyad)
|
1113010000NRG24180120240099015
|
18/01/2024
|
RATHOD THAKORBHAI
|
1113010WL014639
|
RATHOD THAKORBHAI
|
00045
|
BARB0DAKORX
|
1243
|
1243
|
Processed
|
14/03/2024
|
|
1789299998
|
|
RATHOD SURAJBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-058-001/502
(Muliyad)
|
1113010000NRG24180120240099019
|
18/01/2024
|
RATHOD DHAYABHAI FULABHAI
|
1113010WL014639
|
RATHOD DHAYABHAI FULABHAI
|
00045
|
BARB0DAKORX
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300001
|
|
RATHOD DAHYABAI FULA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-058-001/502
(Muliyad)
|
1113010000NRG24180120240099020
|
18/01/2024
|
RATHOD SARDABEN DHAYABHAI
|
1113010WL014639
|
RATHOD SARDABEN DHAYABHAI
|
00045
|
BARB0DAKORX
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300002
|
|
RATHOD SHARDABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8454
|
8454
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-058-001/202070
(Muliyad)
|
1113010000NRG24180120240099016
|
18/01/2024
|
RATHOD JYOTSNABEN HITESHBHAI
|
1113010WL014639
|
RATHOD JYOTSNABEN HITESHBHAI
|
00057
|
BARB0BGGBXX
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300003
|
|
RATHOD JYOTSNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-058-001/178-A
(Muliyad)
|
1113010000NRG24180120240099007
|
18/01/2024
|
RATHOD BHAVNABEN SANDIPBHAI
|
1113010WL014639
|
RATHOD BHAVNABEN SANDIPBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300005
|
|
BHAVNABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-058-001/179-A
(Muliyad)
|
1113010000NRG24180120240099008
|
18/01/2024
|
RATHOD NIRUBEN KIRITBHAI
|
1113010WL014639
|
RATHOD NIRUBEN KIRITBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300006
|
|
RATHOD KIRITBHAI PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-058-001/202013
(Muliyad)
|
1113010000NRG24180120240099009
|
18/01/2024
|
RATHOD REVABEN VIKRAMBHAI
|
1113010WL014639
|
RATHOD REVABEN VIKRAMBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300009
|
|
REVABEN VIKRAMBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-058-001/202020
(Muliyad)
|
1113010000NRG24180120240099010
|
18/01/2024
|
RATHOD LILABEN MAHESHBHAI
|
1113010WL014639
|
RATHOD LILABEN MAHESHBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300010
|
|
LILABEN MAHESHBHAI R
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-058-001/202020
(Muliyad)
|
1113010000NRG24180120240099011
|
18/01/2024
|
RATHOD LILABEN MAHESHBHAI
|
1113010WL014639
|
RATHOD LILABEN MAHESHBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300011
|
|
RAVIKUMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-058-001/202060
(Muliyad)
|
1113010000NRG24180120240099013
|
18/01/2024
|
RATHOD MANIBEN DESAIBHAI
|
1113010WL014639
|
RATHOD MANIBEN DESAIBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300013
|
|
RATHOD MANIBEN DESAIBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-058-001/267-B
(Muliyad)
|
1113010000NRG24180120240099017
|
18/01/2024
|
RATHOD BALDEVBHAI
|
1113010WL014639
|
RATHOD BALDEVBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300014
|
|
RATHOD BALDEVBHAI RA
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-058-001/42-A
(Muliyad)
|
1113010000NRG24180120240099018
|
18/01/2024
|
RATHOD MAKUBEN
|
1113010WL014639
|
RATHOD MAKUBEN
|
00468
|
UBIN0536377
|
1243
|
1243
|
Processed
|
14/03/2024
|
|
1789300012
|
|
MAKUBEN AMARSING RAT
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-058-001/507
(Muliyad)
|
1113010000NRG24180120240099021
|
18/01/2024
|
RATHOD SONALBEN
|
1113010WL014639
|
RATHOD SONALBEN
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300008
|
|
SHAILESHBHAI BUDHABH
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-058-001/509
(Muliyad)
|
1113010000NRG24180120240099022
|
18/01/2024
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
1113010WL014639
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
1492
|
1492
|
Processed
|
14/03/2024
|
|
1789300007
|
|
VIKRAMBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-058-001/65-A
(Muliyad)
|
1113010000NRG24180120240099023
|
18/01/2024
|
PARMAR KALAVATIBEN KHODABHAI
|
1113010WL014639
|
PARMAR KALAVATIBEN KHODABHAI
|
00468
|
UBIN0536377
|
1243
|
1243
|
Processed
|
14/03/2024
|
|
1789300004
|
|
PARMAR KALAVATIBEN KHODABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15914
|
15914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25860
|
25860
|
|
|
|
|
|
|
|