|
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-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25080520240007324
|
09/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001197
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112223
|
|
KALUSINH AMRABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25080520240007325
|
09/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001197
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112198
|
|
RATHOD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25080520240007326
|
09/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001197
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112199
|
|
RATHOD ASHOKKUMAR KALIDAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25080520240007327
|
09/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001197
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112200
|
|
DILIPKUMAR KALIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25080520240007328
|
09/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001197
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112201
|
|
RATHOD TAKHABEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-068-001/572-A
(PipalVada)
|
1113010000NRG25080520240007330
|
09/05/2024
|
JASVANTBHAI BHULABHAI PRAJAPATI
|
1113010WL001197
|
JASVANTBHAI BHULABHAI PRAJAPATI
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112203
|
|
PRAJAPATI LAXMIBEN JASHVANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-068-001/572-A
(PipalVada)
|
1113010000NRG25080520240007329
|
09/05/2024
|
PRAJAPATI JASAVANTBHAI BHUALABHAI
|
1113010WL001197
|
PRAJAPATI JASAVANTBHAI BHUALABHAI
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112202
|
|
ASHVANTBHAI BHULABH
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-068-001/833
(PipalVada)
|
1113010000NRG25080520240007337
|
09/05/2024
|
RATHOD VIMALABEN
|
1113010WL001197
|
RATHOD VIMALABEN
|
00045
|
BARB0THASRA
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112204
|
|
RATHOD VIMLABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-068-001/2019201386
(PipalVada)
|
1113010000NRG25080520240007312
|
09/05/2024
|
RATHOD MADHABHAI PRATAPBHAI
|
1113010WL001197
|
RATHOD MADHABHAI PRATAPBHAI
|
00048
|
BKID0002064
|
1960
|
1960
|
Rejected
|
11/05/2024
|
|
3974112207
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
THASRA
|
GJ-13-010-068-001/33-A
(PipalVada)
|
1113010000NRG25080520240007319
|
09/05/2024
|
RATHOD ABHABHAI JALAMBHAI
|
1113010WL001197
|
RATHOD ABHABHAI JALAMBHAI
|
00048
|
BKID0002064
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112205
|
|
RATHOD JALAMSINH ABHESINH
|
UNION BANK OF INDIA(508500)
|
|
11
|
THASRA
|
GJ-13-010-068-001/33-A
(PipalVada)
|
1113010000NRG25080520240007320
|
09/05/2024
|
RATHOD JALAMBHAI
|
1113010WL001197
|
RATHOD JALAMBHAI
|
00048
|
BKID0002064
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112222
|
|
MS HIRABEN JALAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-068-001/33-A
(PipalVada)
|
1113010000NRG25080520240007321
|
09/05/2024
|
RATHOD JALAMBHAI
|
1113010WL001197
|
RATHOD JALAMBHAI
|
00048
|
BKID0002064
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112206
|
|
RATHOD VIKRAMSINH JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-068-001/202145
(PipalVada)
|
1113010000NRG25080520240007313
|
09/05/2024
|
RATHOD HIRABEN DESAIBHAI
|
1113010WL001197
|
RATHOD HIRABEN DESAIBHAI
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112221
|
|
HIRABEN DESAIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-068-001/202152
(PipalVada)
|
1113010000NRG25080520240007315
|
09/05/2024
|
RATHOD NATVARSINH
|
1113010WL001197
|
RATHOD NATVARSINH
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112212
|
|
RATHOD SANGITABEN NATVARSINH
|
UNION BANK OF INDIA(508500)
|
|
15
|
THASRA
|
GJ-13-010-068-001/202152
(PipalVada)
|
1113010000NRG25080520240007314
|
09/05/2024
|
RATHOD NATVARSINH MOHANSINH
|
1113010WL001197
|
RATHOD NATVARSINH MOHANSINH
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112220
|
|
NATVARSINH MOHANSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
16
|
THASRA
|
GJ-13-010-068-001/202153
(PipalVada)
|
1113010000NRG25080520240007317
|
09/05/2024
|
RATHOD UDESINH
|
1113010WL001197
|
RATHOD UDESINH
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112209
|
|
RATHOD UDESINH
|
INDUSIND BANK(607189)
|
|
17
|
THASRA
|
GJ-13-010-068-001/202153
(PipalVada)
|
1113010000NRG25080520240007316
|
09/05/2024
|
RATHOD UDESINH DOLABHAI
|
1113010WL001197
|
RATHOD UDESINH DOLABHAI
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112208
|
|
RATHOD UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-068-001/2101-A
(PipalVada)
|
1113010000NRG25080520240007318
|
09/05/2024
|
Rathod Dilipkumar
|
1113010WL001197
|
Rathod Dilipkumar
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112214
|
|
DILIPKUMAR RATANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
THASRA
|
GJ-13-010-068-001/382-A
(PipalVada)
|
1113010000NRG25080520240007323
|
09/05/2024
|
RATHOD VIJAYBHAI
|
1113010WL001197
|
RATHOD VIJAYBHAI
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112213
|
|
RATHOD REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
THASRA
|
GJ-13-010-068-001/382-A
(PipalVada)
|
1113010000NRG25080520240007322
|
09/05/2024
|
RATHOD VIJAYKUMAR MANGALSINH
|
1113010WL001197
|
RATHOD VIJAYKUMAR MANGALSINH
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112219
|
|
RATHOD VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
THASRA
|
GJ-13-010-068-001/710
(PipalVada)
|
1113010000NRG25080520240007331
|
09/05/2024
|
RATHOD SANJAYSINH KHUMANSINH
|
1113010WL001197
|
RATHOD SANJAYSINH KHUMANSINH
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112210
|
|
RATHOD SANJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
22
|
THASRA
|
GJ-13-010-068-001/710
(PipalVada)
|
1113010000NRG25080520240007332
|
09/05/2024
|
RATHOD SANJAYSINH KHUMANSINH
|
1113010WL001197
|
RATHOD SANJAYSINH KHUMANSINH
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112211
|
|
RATHOD SANGEETABEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
THASRA
|
GJ-13-010-068-001/816
(PipalVada)
|
1113010000NRG25080520240007333
|
09/05/2024
|
RATHOD ARVINDBHAI LAXMANBHAI
|
1113010WL001197
|
RATHOD ARVINDBHAI LAXMANBHAI
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112215
|
|
ARVINDBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
24
|
THASRA
|
GJ-13-010-068-001/816
(PipalVada)
|
1113010000NRG25080520240007334
|
09/05/2024
|
RATHOD ARVINDBHAI LAXMANBHAI
|
1113010WL001197
|
RATHOD ARVINDBHAI LAXMANBHAI
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112216
|
|
RATHOD KAPILABEN ARV
|
BANK OF BARODA(606985)
|
|
25
|
THASRA
|
GJ-13-010-068-001/829
(PipalVada)
|
1113010000NRG25080520240007336
|
09/05/2024
|
RATHOD RAYMALBHAI NATHABHAI
|
1113010WL001197
|
RATHOD RAYMALBHAI NATHABHAI
|
00468
|
UBIN0536377
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112217
|
|
RATHOD RAYMALBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
26
|
THASRA
|
GJ-13-010-068-001/826
(PipalVada)
|
1113010000NRG25080520240007335
|
09/05/2024
|
RATHOD KALUSINH SARDARSINH
|
1113010WL001197
|
RATHOD KALUSINH SARDARSINH
|
00555
|
YESB0KDCC01
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974112218
|
|
RATHOD SARDARSINH KALUSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50960
|
50960
|
|
|
|
|
|
|
|