|
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-13-010-041-001/152-A
(Kherana Muvada)
|
1113010000NRG25210520240013824
|
22/05/2024
|
KOKILABEN RAJENDRABHAI
|
1113010WL002041
|
KOKILABEN RAJENDRABHAI
|
00045
|
BARB0DAKORX
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480335
|
|
RATHOD JUVANBHAI PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-041-001/179-A
(Kherana Muvada)
|
1113010000NRG25210520240013832
|
22/05/2024
|
RATHOD MANRATHOD MANIBHAI BABARBHAIIBHAI BABARBHAI
|
1113010WL002043
|
RATHOD MANRATHOD MANIBHAI BABARBHAIIBHAI BABARBHAI
|
00045
|
BARB0DBSELI
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480323
|
|
RATHOD MANIBHAI BABA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-041-001/97-A
(Kherana Muvada)
|
1113010000NRG25210520240013831
|
22/05/2024
|
Senva kalabhai hirabhai
|
1113010WL002042
|
Senva kalabhai hirabhai
|
00045
|
BARB0DBSELI
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480320
|
|
KALABHAI HIRABHAI SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-041-001/107-A
(Kherana Muvada)
|
1113010000NRG25210520240013822
|
22/05/2024
|
Parmar Laxmanbhai Pratapbhai
|
1113010WL002041
|
Parmar Laxmanbhai Pratapbhai
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480326
|
|
PARMAR LAXMANBHAI PR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-041-001/11-A
(Kherana Muvada)
|
1113010000NRG25210520240013827
|
22/05/2024
|
Solanki Rangitbhai Vakhatbhai
|
1113010WL002042
|
Solanki Rangitbhai Vakhatbhai
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480325
|
|
SOLANKI RANGITBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-041-001/142-A
(Kherana Muvada)
|
1113010000NRG25210520240013828
|
22/05/2024
|
Rathod Somabhai Balabhai
|
1113010WL002042
|
Rathod Somabhai Balabhai
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480330
|
|
RATHOD SOMABHAI BALA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-041-001/16-A
(Kherana Muvada)
|
1113010000NRG25210520240013837
|
22/05/2024
|
rathod Vikrambhai Bhudarbhai
|
1113010WL002044
|
rathod Vikrambhai Bhudarbhai
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480321
|
|
RATHOD VIKRAMBHAI BH
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-041-001/261-A
(Kherana Muvada)
|
1113010000NRG25210520240013833
|
22/05/2024
|
RATHOD RATABHAI DALABHAI
|
1113010WL002043
|
RATHOD RATABHAI DALABHAI
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480324
|
|
RATABHAI DALABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-041-001/263-A
(Kherana Muvada)
|
1113010000NRG25210520240013834
|
22/05/2024
|
RATHOD BHUPATBHAI VAGHABHAI
|
1113010WL002043
|
RATHOD BHUPATBHAI VAGHABHAI
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480328
|
|
RATHOD BHUPATBHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-041-001/6-A
(Kherana Muvada)
|
1113010000NRG25210520240013829
|
22/05/2024
|
Parmar Bhagavanbhai Jalabhai
|
1113010WL002042
|
Parmar Bhagavanbhai Jalabhai
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480331
|
|
PARMAR BHAGVANSINH J
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-041-001/631-A
(Kherana Muvada)
|
1113010000NRG25210520240013826
|
22/05/2024
|
rathod radhabhai raymalbhai
|
1113010WL002041
|
rathod radhabhai raymalbhai
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480332
|
|
RATHOD RADHABHAI RAYMALBHAI
|
AXIS BANK(607153)
|
|
12
|
THASRA
|
GJ-13-010-041-001/702-A
(Kherana Muvada)
|
1113010000NRG25210520240013836
|
22/05/2024
|
RATHOD AJITSINH RADHABHAI
|
1113010WL002043
|
RATHOD AJITSINH RADHABHAI
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480327
|
|
AJITSINH RADHABHAI R
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-041-001/89-A
(Kherana Muvada)
|
1113010000NRG25210520240013830
|
22/05/2024
|
Rathod Pravinbhai Bhalabhai
|
1113010WL002042
|
Rathod Pravinbhai Bhalabhai
|
00045
|
BARB0FAGVEL
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480329
|
|
PRAVINBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-041-001/134-A
(Kherana Muvada)
|
1113010000NRG25210520240013823
|
22/05/2024
|
SUDHANSINH RAYJIBHAI RATHOD
|
1113010WL002041
|
SUDHANSINH RAYJIBHAI RATHOD
|
00048
|
BKID0002064
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480322
|
|
SUDHANSINH RAYJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
THASRA
|
GJ-13-010-041-001/171-A
(Kherana Muvada)
|
1113010000NRG25210520240013825
|
22/05/2024
|
PARMAR ASHOKKUMAR RAMABHAI
|
1113010WL002041
|
PARMAR ASHOKKUMAR RAMABHAI
|
00048
|
BKID0002064
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480333
|
|
ASHOK RAMABHAI PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-041-001/634-A
(Kherana Muvada)
|
1113010000NRG25210520240013835
|
22/05/2024
|
rathod bhupatsinh samantsinh
|
1113010WL002043
|
rathod bhupatsinh samantsinh
|
00415
|
SBIN0000287
|
2724
|
2724
|
Processed
|
25/05/2024
|
|
4285480334
|
|
BHUPATSINH SAMANTSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43584
|
43584
|
|
|
|
|
|
|
|