|
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-13-010-068-001/171-A
(PipalVada)
|
1113010000NRG25150520240010136
|
15/05/2024
|
Rathod arjunbhai
|
1113010WL001611
|
Rathod arjunbhai
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736619
|
|
ARJUNBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-068-001/171-A
(PipalVada)
|
1113010000NRG25150520240010137
|
15/05/2024
|
Rathod arjunbhai
|
1113010WL001611
|
Rathod arjunbhai
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736620
|
|
MS VIMALABEN ARJUNBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25150520240010156
|
15/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001611
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736609
|
|
KALUSINH AMRABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25150520240010157
|
15/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001611
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736610
|
|
RATHOD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25150520240010158
|
15/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001611
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736611
|
|
RATHOD ASHOKKUMAR KALIDAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25150520240010159
|
15/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001611
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736612
|
|
DILIPKUMAR KALIDAS RATHOD
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-068-001/433-B
(PipalVada)
|
1113010000NRG25150520240010160
|
15/05/2024
|
RATHOD KALUSINH AMARSINH
|
1113010WL001611
|
RATHOD KALUSINH AMARSINH
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736617
|
|
RATHOD TAKHABEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-068-001/572-A
(PipalVada)
|
1113010000NRG25150520240010162
|
15/05/2024
|
JASVANTBHAI BHULABHAI PRAJAPATI
|
1113010WL001611
|
JASVANTBHAI BHULABHAI PRAJAPATI
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736618
|
|
PRAJAPATI LAXMIBEN JASHVANTBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-068-001/572-A
(PipalVada)
|
1113010000NRG25150520240010161
|
15/05/2024
|
PRAJAPATI JASAVANTBHAI BHUALABHAI
|
1113010WL001611
|
PRAJAPATI JASAVANTBHAI BHUALABHAI
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736613
|
|
ASHVANTBHAI BHULABH
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-068-001/833
(PipalVada)
|
1113010000NRG25150520240010170
|
15/05/2024
|
RATHOD VIMALABEN
|
1113010WL001611
|
RATHOD VIMALABEN
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736614
|
|
RATHOD VIMLABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-068-001/2019201386
(PipalVada)
|
1113010000NRG25150520240010140
|
15/05/2024
|
RATHOD MADHABHAI PRATAPBHAI
|
1113010WL001611
|
RATHOD MADHABHAI PRATAPBHAI
|
00048
|
BKID0002064
|
1680
|
1680
|
Rejected
|
18/05/2024
|
|
4109736592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
THASRA
|
GJ-13-010-068-001/33-A
(PipalVada)
|
1113010000NRG25150520240010151
|
15/05/2024
|
RATHOD ABHABHAI JALAMBHAI
|
1113010WL001611
|
RATHOD ABHABHAI JALAMBHAI
|
00048
|
BKID0002064
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736615
|
|
RATHOD JALAMSINH ABHESINH
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-068-001/33-A
(PipalVada)
|
1113010000NRG25150520240010152
|
15/05/2024
|
RATHOD JALAMBHAI
|
1113010WL001611
|
RATHOD JALAMBHAI
|
00048
|
BKID0002064
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736616
|
|
MS HIRABEN JALAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
THASRA
|
GJ-13-010-068-001/33-A
(PipalVada)
|
1113010000NRG25150520240010153
|
15/05/2024
|
RATHOD JALAMBHAI
|
1113010WL001611
|
RATHOD JALAMBHAI
|
00048
|
BKID0002064
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736591
|
|
RATHOD VIKRAMSINH JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-068-001/173-A
(PipalVada)
|
1113010000NRG25150520240010138
|
15/05/2024
|
RATHOD SHARDABEN KHUMANSINH
|
1113010WL001611
|
RATHOD SHARDABEN KHUMANSINH
|
00415
|
SBIN0000287
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736599
|
|
MS SHARADABEN KHUMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
THASRA
|
GJ-13-010-068-001/173-A
(PipalVada)
|
1113010000NRG25150520240010139
|
15/05/2024
|
Sumitraben
|
1113010WL001611
|
Sumitraben
|
00415
|
SBIN0000287
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736598
|
|
MS SUMITRABN KANAKSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
THASRA
|
GJ-13-010-068-001/202150
(PipalVada)
|
1113010000NRG25150520240010143
|
15/05/2024
|
RATHOD BHAVNABEN
|
1113010WL001611
|
RATHOD BHAVNABEN
|
00415
|
SBIN0000287
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736597
|
|
MR RAJENDRASINH VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
THASRA
|
GJ-13-010-068-001/202150
(PipalVada)
|
1113010000NRG25150520240010142
|
15/05/2024
|
RATHOD BHAVNABEN VAJESINH
|
1113010WL001611
|
RATHOD BHAVNABEN VAJESINH
|
00415
|
SBIN0000287
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736621
|
|
MRS BHAVNABEN VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-068-001/202145
(PipalVada)
|
1113010000NRG25150520240010141
|
15/05/2024
|
RATHOD HIRABEN DESAIBHAI
|
1113010WL001611
|
RATHOD HIRABEN DESAIBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736622
|
|
HIRABEN DESAIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
20
|
THASRA
|
GJ-13-010-068-001/202152
(PipalVada)
|
1113010000NRG25150520240010145
|
15/05/2024
|
RATHOD NATVARSINH
|
1113010WL001611
|
RATHOD NATVARSINH
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736596
|
|
RATHOD SANGITABEN NATVARSINH
|
UNION BANK OF INDIA(508500)
|
|
21
|
THASRA
|
GJ-13-010-068-001/202152
(PipalVada)
|
1113010000NRG25150520240010144
|
15/05/2024
|
RATHOD NATVARSINH MOHANSINH
|
1113010WL001611
|
RATHOD NATVARSINH MOHANSINH
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736623
|
|
NATVARSINH MOHANSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
22
|
THASRA
|
GJ-13-010-068-001/202153
(PipalVada)
|
1113010000NRG25150520240010148
|
15/05/2024
|
RATHOD AMRIBEN MUKESHBHAI
|
1113010WL001611
|
RATHOD AMRIBEN MUKESHBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736601
|
|
RATHOD AMRIBEN
|
UNION BANK OF INDIA(508500)
|
|
23
|
THASRA
|
GJ-13-010-068-001/202153
(PipalVada)
|
1113010000NRG25150520240010147
|
15/05/2024
|
RATHOD UDESINH
|
1113010WL001611
|
RATHOD UDESINH
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736593
|
|
RATHOD UDESINH
|
INDUSIND BANK(607189)
|
|
24
|
THASRA
|
GJ-13-010-068-001/202153
(PipalVada)
|
1113010000NRG25150520240010146
|
15/05/2024
|
RATHOD UDESINH DOLABHAI
|
1113010WL001611
|
RATHOD UDESINH DOLABHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736625
|
|
RATHOD UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THASRA
|
GJ-13-010-068-001/2101-A
(PipalVada)
|
1113010000NRG25150520240010149
|
15/05/2024
|
Rathod Dilipkumar
|
1113010WL001611
|
Rathod Dilipkumar
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736606
|
|
RATHOD DILIPKUMAR RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
THASRA
|
GJ-13-010-068-001/253-B
(PipalVada)
|
1113010000NRG25150520240010150
|
15/05/2024
|
RATHOD JAYDIPSINH BHARATSINH
|
1113010WL001611
|
RATHOD JAYDIPSINH BHARATSINH
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736600
|
|
RATHOD JAYDIPSINH BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
27
|
THASRA
|
GJ-13-010-068-001/382-A
(PipalVada)
|
1113010000NRG25150520240010155
|
15/05/2024
|
RATHOD VIJAYBHAI
|
1113010WL001611
|
RATHOD VIJAYBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736605
|
|
RATHOD REKHABEN
|
UNION BANK OF INDIA(508500)
|
|
28
|
THASRA
|
GJ-13-010-068-001/382-A
(PipalVada)
|
1113010000NRG25150520240010154
|
15/05/2024
|
RATHOD VIJAYKUMAR MANGALSINH
|
1113010WL001611
|
RATHOD VIJAYKUMAR MANGALSINH
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736624
|
|
RATHOD VIJAYKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
THASRA
|
GJ-13-010-068-001/710
(PipalVada)
|
1113010000NRG25150520240010163
|
15/05/2024
|
RATHOD SANJAYSINH KHUMANSINH
|
1113010WL001611
|
RATHOD SANJAYSINH KHUMANSINH
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736594
|
|
RATHOD SANJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
30
|
THASRA
|
GJ-13-010-068-001/710
(PipalVada)
|
1113010000NRG25150520240010164
|
15/05/2024
|
RATHOD SANJAYSINH KHUMANSINH
|
1113010WL001611
|
RATHOD SANJAYSINH KHUMANSINH
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736595
|
|
RATHOD SANGEETABEN
|
UNION BANK OF INDIA(508500)
|
|
31
|
THASRA
|
GJ-13-010-068-001/816
(PipalVada)
|
1113010000NRG25150520240010165
|
15/05/2024
|
RATHOD ARVINDBHAI LAXMANBHAI
|
1113010WL001611
|
RATHOD ARVINDBHAI LAXMANBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736602
|
|
ARVINDBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
32
|
THASRA
|
GJ-13-010-068-001/816
(PipalVada)
|
1113010000NRG25150520240010166
|
15/05/2024
|
RATHOD ARVINDBHAI LAXMANBHAI
|
1113010WL001611
|
RATHOD ARVINDBHAI LAXMANBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736607
|
|
RATHOD KAPILABEN ARV
|
BANK OF BARODA(606985)
|
|
33
|
THASRA
|
GJ-13-010-068-001/829
(PipalVada)
|
1113010000NRG25150520240010169
|
15/05/2024
|
RATHOD RAYMALBHAI NATHABHAI
|
1113010WL001611
|
RATHOD RAYMALBHAI NATHABHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736603
|
|
RATHOD RAYMALBHAI NATHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
34
|
THASRA
|
GJ-13-010-068-001/826
(PipalVada)
|
1113010000NRG25150520240010168
|
15/05/2024
|
RATHOD AJAYSINH KALUSINH
|
1113010WL001611
|
RATHOD AJAYSINH KALUSINH
|
00555
|
YESB0KDCC01
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736608
|
|
AJAY KALUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
THASRA
|
GJ-13-010-068-001/826
(PipalVada)
|
1113010000NRG25150520240010167
|
15/05/2024
|
RATHOD KALUSINH SARDARSINH
|
1113010WL001611
|
RATHOD KALUSINH SARDARSINH
|
00555
|
YESB0KDCC01
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4109736604
|
|
RATHOD SARDARSINH KALUSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|