|
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-13-010-013-001/298-C
(Bharathari)
|
1113010000NRG24170720230045248
|
18/07/2023
|
Rathod kamleshbhai rangitbhai
|
1113010WL004871
|
Rathod kamleshbhai rangitbhai
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825687
|
|
KAMLESHBHAI RANGEETBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-013-001/298-C
(Bharathari)
|
1113010000NRG24170720230045247
|
18/07/2023
|
Rathod majulaben rangitbhai
|
1113010WL004871
|
Rathod majulaben rangitbhai
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825689
|
|
MANJULABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
3
|
THASRA
|
GJ-13-010-013-001/298-C
(Bharathari)
|
1113010000NRG24170720230045246
|
18/07/2023
|
Rathod rangitbhai Nanabhai
|
1113010WL004871
|
Rathod rangitbhai Nanabhai
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825684
|
|
RANGEETBHAI NANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-013-001/337-C
(Bharathari)
|
1113010000NRG24170720230045252
|
18/07/2023
|
RATHOD DARIYABEN JENTIBHAI
|
1113010WL004871
|
RATHOD DARIYABEN JENTIBHAI
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825685
|
|
MS DARIYABEN JAYNTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-013-001/337-C
(Bharathari)
|
1113010000NRG24170720230045251
|
18/07/2023
|
Rathod jentibhai Sankarbhai
|
1113010WL004871
|
Rathod jentibhai Sankarbhai
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825692
|
|
JAYANTIBHAI SHANKARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-013-001/71
(Bharathari)
|
1113010000NRG24170720230045253
|
18/07/2023
|
DAHYABHAI PUNABHAI
|
1113010WL004871
|
DAHYABHAI PUNABHAI
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825686
|
|
MR DAHYABHAI PUNABHAI RATHO
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-013-001/71
(Bharathari)
|
1113010000NRG24170720230045255
|
18/07/2023
|
RATHOD VIKRAMBHAI
|
1113010WL004871
|
RATHOD VIKRAMBHAI
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825688
|
|
RATHOD DIVABEN
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-013-001/71
(Bharathari)
|
1113010000NRG24170720230045254
|
18/07/2023
|
VIKRAMBHAI DAHYABHAI
|
1113010WL004871
|
VIKRAMBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825690
|
|
Rathod Vikrambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22128
|
22128
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-013-001/304-C
(Bharathari)
|
1113010000NRG24170720230045250
|
18/07/2023
|
Rathod kacheben Vajabhai
|
1113010WL004871
|
Rathod kacheben Vajabhai
|
00057
|
BARB0BGGBXX
|
2766
|
2766
|
Processed
|
28/07/2023
|
|
3952825691
|
|
KASHIBEN VAJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24894
|
24894
|
|
|
|
|
|
|
|