|
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-13-010-058-001/202059
(Muliyad)
|
1113010000NRG24050920230061248
|
06/09/2023
|
RATHOD RAIJIBHAI
|
1113010WL007701
|
RATHOD RAIJIBHAI
|
00045
|
BARB0DAKORX
|
1273
|
1273
|
Processed
|
19/09/2023
|
|
5742896122
|
|
RATHOD RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/480
(Muliyad)
|
1113010000NRG24050920230061251
|
06/09/2023
|
RATHOD KHODABHAI BABUBHAI
|
1113010WL007701
|
RATHOD KHODABHAI BABUBHAI
|
00045
|
BARB0DAKORX
|
1783
|
1783
|
Processed
|
19/09/2023
|
|
5742896110
|
|
KHODABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-058-001/522
(Muliyad)
|
1113010000NRG24050920230061253
|
06/09/2023
|
RATHOD RAYSINGBHAI RANCHHODBHAI
|
1113010WL007701
|
RATHOD RAYSINGBHAI RANCHHODBHAI
|
00045
|
BARB0DAKORX
|
1783
|
1783
|
Processed
|
19/09/2023
|
|
5742896123
|
|
RAYSINGBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4839
|
4839
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-058-001/130-A
(Muliyad)
|
1113010000NRG24050920230061240
|
06/09/2023
|
RATHOD MAHESHBHAI LAXMANBHAI
|
1113010WL007701
|
RATHOD MAHESHBHAI LAXMANBHAI
|
00468
|
UBIN0536377
|
509
|
509
|
Processed
|
19/09/2023
|
|
5742896120
|
|
RATHOD MAHESHBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-058-001/137
(Muliyad)
|
1113010000NRG24050920230061241
|
06/09/2023
|
RATHOD CHATURBHAI DHANABHAI
|
1113010WL007701
|
RATHOD CHATURBHAI DHANABHAI
|
00468
|
UBIN0536377
|
764
|
764
|
Processed
|
19/09/2023
|
|
5742896111
|
|
RATHOD CHATURBHAI DHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-058-001/176-A
(Muliyad)
|
1113010000NRG24050920230061242
|
06/09/2023
|
RATHOD MOTIBEN DILIPBHAI
|
1113010WL007701
|
RATHOD MOTIBEN DILIPBHAI
|
00468
|
UBIN0536377
|
1273
|
1273
|
Processed
|
19/09/2023
|
|
5742896113
|
|
RATHOD SHANTABEN PUNAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-058-001/176-A
(Muliyad)
|
1113010000NRG24050920230061243
|
06/09/2023
|
RATHOD MOTIBEN DILIPBHAI
|
1113010WL007701
|
RATHOD MOTIBEN DILIPBHAI
|
00468
|
UBIN0536377
|
1019
|
1019
|
Processed
|
19/09/2023
|
|
5742896114
|
|
RATHOD MOTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-058-001/202018
(Muliyad)
|
1113010000NRG24050920230061244
|
06/09/2023
|
RATHOD HIMATBHAI
|
1113010WL007701
|
RATHOD HIMATBHAI
|
00468
|
UBIN0536377
|
1783
|
1783
|
Processed
|
19/09/2023
|
|
5742896117
|
|
RATHOD REKHABEN HIMM
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-058-001/202041
(Muliyad)
|
1113010000NRG24050920230061245
|
06/09/2023
|
RATHOD BHARATSING
|
1113010WL007701
|
RATHOD BHARATSING
|
00468
|
UBIN0536377
|
1528
|
1528
|
Processed
|
19/09/2023
|
|
5742896121
|
|
RATHOD BHARATSING
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-058-001/202050
(Muliyad)
|
1113010000NRG24050920230061246
|
06/09/2023
|
RATHOD SEJALBEN SHAILESHBHAI
|
1113010WL007701
|
RATHOD SEJALBEN SHAILESHBHAI
|
00468
|
UBIN0536377
|
1273
|
1273
|
Processed
|
19/09/2023
|
|
5742896119
|
|
SEJALBEN SHAILESHKUMAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
11
|
THASRA
|
GJ-13-010-058-001/202051
(Muliyad)
|
1113010000NRG24050920230061247
|
06/09/2023
|
RATHOD KAILASHBEN SUKHABHAI
|
1113010WL007701
|
RATHOD KAILASHBEN SUKHABHAI
|
00468
|
UBIN0536377
|
1528
|
1528
|
Processed
|
19/09/2023
|
|
5742896118
|
|
RATHOD KAILASHBEN SUKHABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THASRA
|
GJ-13-010-058-001/286
(Muliyad)
|
1113010000NRG24050920230061249
|
06/09/2023
|
RATHOD LEJUBEN UMEDBHAI
|
1113010WL007701
|
RATHOD LEJUBEN UMEDBHAI
|
00468
|
UBIN0536377
|
1019
|
1019
|
Processed
|
19/09/2023
|
|
5742896115
|
|
UMEDBHAI KHODABHAI R
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-058-001/48-A
(Muliyad)
|
1113010000NRG24050920230061250
|
06/09/2023
|
RATHOD SHANTILAL BHALABHAI
|
1113010WL007701
|
RATHOD SHANTILAL BHALABHAI
|
00468
|
UBIN0536377
|
1528
|
1528
|
Processed
|
19/09/2023
|
|
5742896124
|
|
SHANTILAL BHALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-058-001/506
(Muliyad)
|
1113010000NRG24050920230061252
|
06/09/2023
|
RATHOD TEENIBEN RAMESHBHAI
|
1113010WL007701
|
RATHOD TEENIBEN RAMESHBHAI
|
00468
|
UBIN0536377
|
1783
|
1783
|
Processed
|
19/09/2023
|
|
5742896116
|
|
RAMESHBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-058-001/527
(Muliyad)
|
1113010000NRG24050920230061254
|
06/09/2023
|
PARMAR MUKESHBHAI KALABHAI
|
1113010WL007701
|
PARMAR MUKESHBHAI KALABHAI
|
00468
|
UBIN0536377
|
509
|
509
|
Processed
|
19/09/2023
|
|
5742896112
|
|
KALABHAI AMBALAL PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14516
|
14516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19355
|
19355
|
|
|
|
|
|
|
|