|
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-13-010-051-001/107-A
(Manjipura)
|
1113010000NRG24050220240104385
|
05/02/2024
|
patel kanubhai kh PATEL KANUBHAI KHODABHAI
|
1113010WL015466
|
patel kanubhai kh PATEL KANUBHAI KHODABHAI
|
00045
|
BARB0DAKORX
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114767
|
|
MR KANUBHAI KHODABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-051-001/14-B
(Manjipura)
|
1113010000NRG24050220240104380
|
05/02/2024
|
ZALA KALUBHAI SOMA BHAI
|
1113010WL015465
|
ZALA KALUBHAI SOMA BHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114781
|
|
KALUBHAI SOMABHAI ZA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-051-001/169-A
(Manjipura)
|
1113010000NRG24050220240104390
|
05/02/2024
|
SHEKH NABIMYA ABASAMIYA
|
1113010WL015467
|
SHEKH NABIMYA ABASAMIYA
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114784
|
|
NABIMIYA ABBASMIYA S
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-051-001/173-A
(Manjipura)
|
1113010000NRG24050220240104395
|
05/02/2024
|
PATEL KAMLABEN JIVABHAI
|
1113010WL015468
|
PATEL KAMLABEN JIVABHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114786
|
|
KAMLABEN JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-051-001/1748-A
(Manjipura)
|
1113010000NRG24050220240104391
|
05/02/2024
|
PATEL GOPALBHAI BHIKHABHAI
|
1113010WL015467
|
PATEL GOPALBHAI BHIKHABHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114777
|
|
GOPALBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-051-001/189-A
(Manjipura)
|
1113010000NRG24050220240104386
|
05/02/2024
|
PATEL MANUBHAI DHULABHAI
|
1113010WL015466
|
PATEL MANUBHAI DHULABHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114775
|
|
MANUBHAI DHULABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-051-001/191-B
(Manjipura)
|
1113010000NRG24050220240104392
|
05/02/2024
|
PATEL PRAVIN BHAI DHULA BHAI
|
1113010WL015467
|
PATEL PRAVIN BHAI DHULA BHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114782
|
|
PRAVINBHAI D PATEL
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-051-001/195-B
(Manjipura)
|
1113010000NRG24050220240104387
|
05/02/2024
|
PATEL NARENDARA BHAI VAGHJI BHA
|
1113010WL015466
|
PATEL NARENDARA BHAI VAGHJI BHA
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114776
|
|
PATEL NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-051-001/222-A
(Manjipura)
|
1113010000NRG24050220240104381
|
05/02/2024
|
ZALA AMARSINH PARVATSINH
|
1113010WL015465
|
ZALA AMARSINH PARVATSINH
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114769
|
|
ZALA AMARSINH
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-051-001/246-A
(Manjipura)
|
1113010000NRG24050220240104382
|
05/02/2024
|
PATEL ASHOKBHAI BHIKHABHAI
|
1113010WL015465
|
PATEL ASHOKBHAI BHIKHABHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114783
|
|
ASHOKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-051-001/2714-A
(Manjipura)
|
1113010000NRG24050220240104398
|
05/02/2024
|
PATEL JETENDRABHAI BHAGVANBHAI
|
1113010WL015468
|
PATEL JETENDRABHAI BHAGVANBHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114774
|
|
JITENDRAKUMAR BHAGVA
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-051-001/3911-A
(Manjipura)
|
1113010000NRG24050220240104383
|
05/02/2024
|
ZALA DILIPBHAI PRABHATBHAI
|
1113010WL015465
|
ZALA DILIPBHAI PRABHATBHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114768
|
|
DILIPBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-051-001/5242-A
(Manjipura)
|
1113010000NRG24050220240104384
|
05/02/2024
|
ZALA MANIBHAI LAXMANBHAI
|
1113010WL015465
|
ZALA MANIBHAI LAXMANBHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114771
|
|
MANIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-051-001/57-B
(Manjipura)
|
1113010000NRG24050220240104400
|
05/02/2024
|
PATEL GORDHAN BHAI DHULA BHAI
|
1113010WL015469
|
PATEL GORDHAN BHAI DHULA BHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114780
|
|
GORDHANBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-051-001/7413-A
(Manjipura)
|
1113010000NRG24050220240104399
|
05/02/2024
|
PARMAR BHAILALBHAI UDABHAI
|
1113010WL015468
|
PARMAR BHAILALBHAI UDABHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114778
|
|
BHAILALBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-051-001/7793-A
(Manjipura)
|
1113010000NRG24050220240104393
|
05/02/2024
|
PATEL VISHNUBHAI BHIKHABHAI
|
1113010WL015467
|
PATEL VISHNUBHAI BHIKHABHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114779
|
|
VISHNUBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-051-001/8-B
(Manjipura)
|
1113010000NRG24050220240104394
|
05/02/2024
|
sekha najirmiya
|
1113010WL015467
|
sekha najirmiya
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114773
|
|
MAJITMIYA JIVAMIYA S
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-051-001/8271-A
(Manjipura)
|
1113010000NRG24050220240104388
|
05/02/2024
|
PATEL RAMESHBHAI TALSHIBHAI
|
1113010WL015466
|
PATEL RAMESHBHAI TALSHIBHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114770
|
|
RAMESHBHAI TALSHIBHA
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-051-001/8774-A
(Manjipura)
|
1113010000NRG24050220240104389
|
05/02/2024
|
MAKWANA RAMANBHAI DAHIYABHAI
|
1113010WL015466
|
MAKWANA RAMANBHAI DAHIYABHAI
|
00045
|
BARB0DBMANJ
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114772
|
|
RAMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59400
|
59400
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-051-001/174-A
(Manjipura)
|
1113010000NRG24050220240104396
|
05/02/2024
|
PATEL RAMANBHA CHHOTABHAI
|
1113010WL015468
|
PATEL RAMANBHA CHHOTABHAI
|
00415
|
SBIN0002656
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114785
|
|
PATEL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-051-001/196-A
(Manjipura)
|
1113010000NRG24050220240104397
|
05/02/2024
|
shekh jahirmiya kalumiya
|
1113010WL015468
|
shekh jahirmiya kalumiya
|
00415
|
SBIN0002656
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2155114787
|
|
JAHIRMIYAN KALUMIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|