|
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-13-010-017-001/2-D
(Bordi)
|
1113010000NRG24110520230011891
|
11/05/2023
|
rathod shivabhai gotabha
|
1113010WL001584
|
rathod shivabhai gotabha
|
00045
|
BARB0DAKORX
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397959
|
|
RATHOD SHIVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-017-001/20-A
(Bordi)
|
1113010000NRG24110520230011892
|
11/05/2023
|
RATHOD MOHANBHAI PRABHATBHAI
|
1113010WL001584
|
RATHOD MOHANBHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397949
|
|
MOHANBHAI PRABHATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-017-001/20-C
(Bordi)
|
1113010000NRG24110520230011894
|
11/05/2023
|
RATHOD AJITBHAI DHARMENDRABHAI
|
1113010WL001584
|
RATHOD AJITBHAI DHARMENDRABHAI
|
00045
|
BARB0DAKORX
|
740
|
740
|
Processed
|
17/05/2023
|
|
1637397951
|
|
MITALBEN SARDARSINH RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-017-001/20-C
(Bordi)
|
1113010000NRG24110520230011893
|
11/05/2023
|
RATHOD DHARMENDRABHAI AMARABHAI
|
1113010WL001584
|
RATHOD DHARMENDRABHAI AMARABHAI
|
00045
|
BARB0DAKORX
|
740
|
740
|
Processed
|
17/05/2023
|
|
1637397958
|
|
AJITSINH DHARMENDRASINH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-017-001/20-D
(Bordi)
|
1113010000NRG24110520230011896
|
11/05/2023
|
DEVENDRABHAI
|
1113010WL001584
|
DEVENDRABHAI
|
00045
|
BARB0DAKORX
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397954
|
|
Miss. HIRALBEN NATUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-017-001/20-D
(Bordi)
|
1113010000NRG24110520230011895
|
11/05/2023
|
RATHOD DEVENRABHAI DHARMENDRABHAI
|
1113010WL001584
|
RATHOD DEVENRABHAI DHARMENDRABHAI
|
00045
|
BARB0DAKORX
|
1233
|
1233
|
Processed
|
17/05/2023
|
|
1637397953
|
|
DEVENDRASINH DHAMENDRASINH RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-017-001/202013
(Bordi)
|
1113010000NRG24110520230011897
|
11/05/2023
|
KHRISTI JAGADISHBHAI MANIBHAI
|
1113010WL001584
|
KHRISTI JAGADISHBHAI MANIBHAI
|
00045
|
BARB0DAKORX
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397952
|
|
JAGDISHBHAI MANIBHAI KHRISTI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-017-001/80-B
(Bordi)
|
1113010000NRG24110520230011898
|
11/05/2023
|
RATHOD BALVANTBHA
|
1113010WL001584
|
RATHOD BALVANTBHA
|
00045
|
BARB0DAKORX
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397950
|
|
SANJAYKUMAR BALVATBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-057-001/351
(Mor Ambli)
|
1113010000NRG24110520230011902
|
11/05/2023
|
rathod venuben shivabhai
|
1113010WL001584
|
rathod venuben shivabhai
|
00045
|
BARB0DAKORX
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397960
|
|
KALUSINH SHIVABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11593
|
11593
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-017-001/2-C
(Bordi)
|
1113010000NRG24110520230011890
|
11/05/2023
|
RATHOD AMIRBHAI JENABHAI
|
1113010WL001584
|
RATHOD AMIRBHAI JENABHAI
|
00048
|
BKID0002818
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397957
|
|
AMIRBHAI JENABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-057-001/285-A
(Mor Ambli)
|
1113010000NRG24110520230011901
|
11/05/2023
|
RATHOD RAMESHBHAI BHULABHA
|
1113010WL001584
|
RATHOD RAMESHBHAI BHULABHA
|
00415
|
SBIN0006920
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397956
|
|
JAGDISHBHAI BHUDARBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-057-001/20223-D
(Mor Ambli)
|
1113010000NRG24110520230011900
|
11/05/2023
|
solanki neleshbhai mukeshbhai
|
1113010WL001584
|
solanki neleshbhai mukeshbhai
|
00468
|
UBIN0539619
|
1480
|
1480
|
Processed
|
17/05/2023
|
|
1637397955
|
|
(M)NILESHKUMAR MUKESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16033
|
16033
|
|
|
|
|
|
|
|