|
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)
|
1113010000NRG25060520240007093
|
06/05/2024
|
patel kanubhai kh PATEL KANUBHAI KHODABHAI
|
1113010WL001149
|
patel kanubhai kh PATEL KANUBHAI KHODABHAI
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594251
|
|
MR KANUBHAI KHODABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-051-001/14-B
(Manjipura)
|
1113010000NRG25060520240007088
|
06/05/2024
|
ZALA KALUBHAI SOMA BHAI
|
1113010WL001148
|
ZALA KALUBHAI SOMA BHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594261
|
|
KALUBHAI SOMABHAI ZA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-051-001/169-A
(Manjipura)
|
1113010000NRG25060520240007098
|
06/05/2024
|
SHEKH NABIMYA ABASAMIYA
|
1113010WL001150
|
SHEKH NABIMYA ABASAMIYA
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594254
|
|
NABIMIYA ABBASMIYA S
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-051-001/173-A
(Manjipura)
|
1113010000NRG25060520240007103
|
06/05/2024
|
PATEL KAMLABEN JIVABHAI
|
1113010WL001151
|
PATEL KAMLABEN JIVABHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594260
|
|
KAMLABEN JIVABHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-051-001/1748-A
(Manjipura)
|
1113010000NRG25060520240007099
|
06/05/2024
|
PATEL GOPALBHAI BHIKHABHAI
|
1113010WL001150
|
PATEL GOPALBHAI BHIKHABHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594269
|
|
GOPALBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-051-001/189-A
(Manjipura)
|
1113010000NRG25060520240007094
|
06/05/2024
|
PATEL MANUBHAI DHULABHAI
|
1113010WL001149
|
PATEL MANUBHAI DHULABHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594263
|
|
MANUBHAI DHULABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-051-001/191-B
(Manjipura)
|
1113010000NRG25060520240007100
|
06/05/2024
|
PATEL PRAVIN BHAI DHULA BHAI
|
1113010WL001150
|
PATEL PRAVIN BHAI DHULA BHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594259
|
|
PRAVINBHAI D PATEL
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-051-001/195-B
(Manjipura)
|
1113010000NRG25060520240007095
|
06/05/2024
|
PATEL NARENDARA BHAI VAGHJI BHA
|
1113010WL001149
|
PATEL NARENDARA BHAI VAGHJI BHA
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594268
|
|
PATEL NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-051-001/222-A
(Manjipura)
|
1113010000NRG25060520240007089
|
06/05/2024
|
ZALA AMARSINH PARVATSINH
|
1113010WL001148
|
ZALA AMARSINH PARVATSINH
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594257
|
|
ZALA AMARSINH
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-051-001/246-A
(Manjipura)
|
1113010000NRG25060520240007090
|
06/05/2024
|
PATEL ASHOKBHAI BHIKHABHAI
|
1113010WL001148
|
PATEL ASHOKBHAI BHIKHABHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594255
|
|
ASHOKBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-051-001/2714-A
(Manjipura)
|
1113010000NRG25060520240007106
|
06/05/2024
|
PATEL JETENDRABHAI BHAGVANBHAI
|
1113010WL001151
|
PATEL JETENDRABHAI BHAGVANBHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594267
|
|
JITENDRAKUMAR BHAGVA
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-051-001/3911-A
(Manjipura)
|
1113010000NRG25060520240007091
|
06/05/2024
|
ZALA DILIPBHAI PRABHATBHAI
|
1113010WL001148
|
ZALA DILIPBHAI PRABHATBHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594256
|
|
DILIPBHAI PRABHATBHA
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-051-001/5242-A
(Manjipura)
|
1113010000NRG25060520240007092
|
06/05/2024
|
ZALA MANIBHAI LAXMANBHAI
|
1113010WL001148
|
ZALA MANIBHAI LAXMANBHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594264
|
|
MANIBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-051-001/57-B
(Manjipura)
|
1113010000NRG25060520240007108
|
06/05/2024
|
PATEL GORDHAN BHAI DHULA BHAI
|
1113010WL001152
|
PATEL GORDHAN BHAI DHULA BHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594262
|
|
GORDHANBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-051-001/7413-A
(Manjipura)
|
1113010000NRG25060520240007107
|
06/05/2024
|
PARMAR BHAILALBHAI UDABHAI
|
1113010WL001151
|
PARMAR BHAILALBHAI UDABHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594270
|
|
BHAILALBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-051-001/7793-A
(Manjipura)
|
1113010000NRG25060520240007101
|
06/05/2024
|
PATEL VISHNUBHAI BHIKHABHAI
|
1113010WL001150
|
PATEL VISHNUBHAI BHIKHABHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594271
|
|
VISHNUBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-051-001/8-B
(Manjipura)
|
1113010000NRG25060520240007102
|
06/05/2024
|
sekha najirmiya
|
1113010WL001150
|
sekha najirmiya
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594266
|
|
MAJITMIYA JIVAMIYA S
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-051-001/8271-A
(Manjipura)
|
1113010000NRG25060520240007096
|
06/05/2024
|
PATEL RAMESHBHAI TALSHIBHAI
|
1113010WL001149
|
PATEL RAMESHBHAI TALSHIBHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594258
|
|
RAMESHBHAI TALSHIBHA
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-051-001/8774-A
(Manjipura)
|
1113010000NRG25060520240007097
|
06/05/2024
|
MAKWANA RAMANBHAI DAHIYABHAI
|
1113010WL001149
|
MAKWANA RAMANBHAI DAHIYABHAI
|
00045
|
BARB0DBMANJ
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594265
|
|
RAMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54000
|
54000
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-051-001/174-A
(Manjipura)
|
1113010000NRG25060520240007104
|
06/05/2024
|
PATEL RAMANBHA CHHOTABHAI
|
1113010WL001151
|
PATEL RAMANBHA CHHOTABHAI
|
00415
|
SBIN0002656
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594253
|
|
PATEL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-051-001/196-A
(Manjipura)
|
1113010000NRG25060520240007105
|
06/05/2024
|
shekh jahirmiya kalumiya
|
1113010WL001151
|
shekh jahirmiya kalumiya
|
00415
|
SBIN0002656
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3910594252
|
|
JAHIRMIYAN KALUMIYAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|