|
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-13-010-092-001/251-A
(Udhmatpura)
|
1113010000NRG25170520240010955
|
17/05/2024
|
RATHOD MANISHKUMAR CHANDUBHAI
|
1113010WL001730
|
RATHOD MANISHKUMAR CHANDUBHAI
|
00045
|
BARB0DAKORX
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596909
|
|
RATHOD MANISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-092-001/1033-B
(Udhmatpura)
|
1113010000NRG25170520240010946
|
17/05/2024
|
RATHOD RAMSINH RAYJIBHAI
|
1113010WL001730
|
RATHOD RAMSINH RAYJIBHAI
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596919
|
|
RAMSINH RAIJIBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-092-001/1033-B
(Udhmatpura)
|
1113010000NRG25170520240010947
|
17/05/2024
|
RATHOD SUMITRABEN RAMSINH
|
1113010WL001730
|
RATHOD SUMITRABEN RAMSINH
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596920
|
|
RATHOD SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-092-001/1034-B
(Udhmatpura)
|
1113010000NRG25170520240010948
|
17/05/2024
|
RATHOD URMILABEN CHANDRASINH
|
1113010WL001730
|
RATHOD URMILABEN CHANDRASINH
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596921
|
|
RATHOD URMILABEN CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-092-001/1113627-B
(Udhmatpura)
|
1113010000NRG25170520240010949
|
17/05/2024
|
VINUBHAI DAHYABHAIPARMAR
|
1113010WL001730
|
VINUBHAI DAHYABHAIPARMAR
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596912
|
|
VINUBHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-092-001/1113627-B
(Udhmatpura)
|
1113010000NRG25170520240010950
|
17/05/2024
|
VINUBHAI DAHYABHAIPARMAR
|
1113010WL001730
|
VINUBHAI DAHYABHAIPARMAR
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596913
|
|
RAMILABEN VINUBHAI R
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-092-001/1113636-B
(Udhmatpura)
|
1113010000NRG25170520240010951
|
17/05/2024
|
GHELABHAI NANABHAI
|
1113010WL001730
|
GHELABHAI NANABHAI
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596916
|
|
RATHOD PREMILABEN VI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-092-001/2010-A
(Udhmatpura)
|
1113010000NRG25170520240010952
|
17/05/2024
|
RATHOD PRAVINBHAI DAHYABHAI
|
1113010WL001730
|
RATHOD PRAVINBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596917
|
|
PRAVINBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-092-001/2010-A
(Udhmatpura)
|
1113010000NRG25170520240010953
|
17/05/2024
|
RATHOD PRAVINBHAI DAHYABHAI
|
1113010WL001730
|
RATHOD PRAVINBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596918
|
|
RATHOD ANITABEN
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-092-001/405-B
(Udhmatpura)
|
1113010000NRG25170520240010956
|
17/05/2024
|
Rathod Fatesinh Dahyabhai
|
1113010WL001730
|
Rathod Fatesinh Dahyabhai
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596914
|
|
RATHOD FATESINH DAHY
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-092-001/405-B
(Udhmatpura)
|
1113010000NRG25170520240010957
|
17/05/2024
|
Rathod Fatesinh Dahyabhai
|
1113010WL001730
|
Rathod Fatesinh Dahyabhai
|
00045
|
BARB0THASRA
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596915
|
|
RATHOD VIMLABEN FATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-045-003/519-A
(Kotariya)
|
1113010000NRG25170520240010945
|
17/05/2024
|
SODHAPARMAR AJITSINH ANDARSINH
|
1113010WL001730
|
SODHAPARMAR AJITSINH ANDARSINH
|
00048
|
BKID0002064
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596910
|
|
SODHAPARMAR AJITSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-092-001/251-A
(Udhmatpura)
|
1113010000NRG25170520240010954
|
17/05/2024
|
RATHOD KOKILABEN CHANDUBHAI
|
1113010WL001730
|
RATHOD KOKILABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4226596911
|
|
RATHOD KOKILABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21684
|
21684
|
|
|
|
|
|
|
|