|
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-13-010-067-001/11136314
(Pilol)
|
1113010000NRG25160520240010273
|
16/05/2024
|
Bhoi Rajeshbhai Jenabhai
|
1113010WL001635
|
Bhoi Rajeshbhai Jenabhai
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568642
|
|
BHOI RAJESHBHAI JENA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-067-001/126-A
(Pilol)
|
1113010000NRG25160520240010277
|
16/05/2024
|
sindhav parulben vijaybhai
|
1113010WL001635
|
sindhav parulben vijaybhai
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568632
|
|
SENVA PARULBEN VIJAY
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-067-001/201718177
(Pilol)
|
1113010000NRG25160520240010279
|
16/05/2024
|
PUJABHAI SHANKARBHAI PARMAR
|
1113010WL001635
|
PUJABHAI SHANKARBHAI PARMAR
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568644
|
|
PUNJABHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-067-001/202124
(Pilol)
|
1113010000NRG25160520240010282
|
16/05/2024
|
Rathod Ashvinkumar Arvindbhai
|
1113010WL001635
|
Rathod Ashvinkumar Arvindbhai
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568653
|
|
RATHOD ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-067-001/202128
(Pilol)
|
1113010000NRG25160520240010283
|
16/05/2024
|
Bhoi Shaileshkumar Mangalbhai
|
1113010WL001635
|
Bhoi Shaileshkumar Mangalbhai
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568654
|
|
BHOI SHAILESHKUMAR M
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-067-001/202311
(Pilol)
|
1113010000NRG25160520240010287
|
16/05/2024
|
Bhoi Bhavnaben Mangalbhai
|
1113010WL001635
|
Bhoi Bhavnaben Mangalbhai
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568643
|
|
BHAVANA M F G MANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-067-001/202115
(Pilol)
|
1113010000NRG25160520240010280
|
16/05/2024
|
KHANT MAMTABEN YOGESHKUMAR
|
1113010WL001635
|
KHANT MAMTABEN YOGESHKUMAR
|
00045
|
BARB0THASRA
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568645
|
|
KHANT MAMTABEN YOGES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-067-001/104-A
(Pilol)
|
1113010000NRG25160520240010269
|
16/05/2024
|
parmar Rangitbhai Harmanbhai
|
1113010WL001635
|
parmar Rangitbhai Harmanbhai
|
00048
|
BKID0002064
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568655
|
|
RANGITBHAI HARMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-067-001/25-A
(Pilol)
|
1113010000NRG25160520240010289
|
16/05/2024
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
1113010WL001635
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
00048
|
BKID0002064
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568652
|
|
GIRISHBHAI KABHAYBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-067-001/104-A
(Pilol)
|
1113010000NRG25160520240010270
|
16/05/2024
|
parmar komalben Rangitbhai
|
1113010WL001635
|
parmar komalben Rangitbhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568651
|
|
KOMALBEN RANGITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
THASRA
|
GJ-13-010-067-001/11-A
(Pilol)
|
1113010000NRG25160520240010272
|
16/05/2024
|
PARMAR GUNVANTBHAI JENABHAI
|
1113010WL001635
|
PARMAR GUNVANTBHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568636
|
|
GUNVANTBHAI JENABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
THASRA
|
GJ-13-010-067-001/11136323
(Pilol)
|
1113010000NRG25160520240010274
|
16/05/2024
|
KHANT SUKHIBEN HITESHKUMAR
|
1113010WL001635
|
KHANT SUKHIBEN HITESHKUMAR
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568649
|
|
SUKHIBEN HITESHKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
THASRA
|
GJ-13-010-067-001/11136324
(Pilol)
|
1113010000NRG25160520240010275
|
16/05/2024
|
KHANT DIVABEN HARESHBHAI
|
1113010WL001635
|
KHANT DIVABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568650
|
|
DIVYABEN HARESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
THASRA
|
GJ-13-010-067-001/12-A
(Pilol)
|
1113010000NRG25160520240010276
|
16/05/2024
|
KHANT AMRATBEN RAVJIBHAI
|
1113010WL001635
|
KHANT AMRATBEN RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568633
|
|
RAVJIBHAI MANGALBHAI KHANT
|
BANK OF INDIA(508505)
|
|
15
|
THASRA
|
GJ-13-010-067-001/160-A
(Pilol)
|
1113010000NRG25160520240010278
|
16/05/2024
|
RITU BEN RAJESH BHAI
|
1113010WL001635
|
RITU BEN RAJESH BHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568639
|
|
RITUBEN RAJESHBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
THASRA
|
GJ-13-010-067-001/202116
(Pilol)
|
1113010000NRG25160520240010281
|
16/05/2024
|
PARMAR HARESHKUMAR DILIPBHAI
|
1113010WL001635
|
PARMAR HARESHKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568648
|
|
PARMAR HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-067-001/2023011
(Pilol)
|
1113010000NRG25160520240010284
|
16/05/2024
|
Khant Sonalben Jesminkumar
|
1113010WL001635
|
Khant Sonalben Jesminkumar
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568641
|
|
JESMINKUMAR ARJUNBHAI KHANT
|
BANK OF INDIA(508505)
|
|
18
|
THASRA
|
GJ-13-010-067-001/2023011
(Pilol)
|
1113010000NRG25160520240010285
|
16/05/2024
|
Khant Sonalben Jesminkumar
|
1113010WL001635
|
Khant Sonalben Jesminkumar
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568640
|
|
SONALBEN JESMINBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
THASRA
|
GJ-13-010-067-001/202325
(Pilol)
|
1113010000NRG25160520240010288
|
16/05/2024
|
Parmar Mayankkumar Rayjibhai
|
1113010WL001635
|
Parmar Mayankkumar Rayjibhai
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568647
|
|
AYANK M F G RAIJI
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-067-001/355
(Pilol)
|
1113010000NRG25160520240010290
|
16/05/2024
|
PARAMAR SANJAYBHAI GIRISHBHAI
|
1113010WL001635
|
PARAMAR SANJAYBHAI GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568637
|
|
SANJAYKUMAR GIRISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
THASRA
|
GJ-13-010-067-001/355
(Pilol)
|
1113010000NRG25160520240010291
|
16/05/2024
|
PARAMAR SANJAYBHAI GIRISHBHAI
|
1113010WL001635
|
PARAMAR SANJAYBHAI GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568657
|
|
ILABEN SANJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
22
|
THASRA
|
GJ-13-010-067-001/356
(Pilol)
|
1113010000NRG25160520240010292
|
16/05/2024
|
PARAMAR HIMMATBHAI DHANABHAI
|
1113010WL001635
|
PARAMAR HIMMATBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568635
|
|
HIMATBHAI DHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
THASRA
|
GJ-13-010-067-001/356
(Pilol)
|
1113010000NRG25160520240010293
|
16/05/2024
|
PARAMAR PUNIBEN HIMMATBHAI
|
1113010WL001635
|
PARAMAR PUNIBEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568634
|
|
PUNIBEN HIMMATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
24
|
THASRA
|
GJ-13-010-067-001/108-A
(Pilol)
|
1113010000NRG25160520240010271
|
16/05/2024
|
Baraiya Anitaben Rameshbhai
|
1113010WL001635
|
Baraiya Anitaben Rameshbhai
|
00089
|
CBIN0284735
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568656
|
|
LAXMIBEN BHAYJIBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
THASRA
|
GJ-13-010-067-001/45-A
(Pilol)
|
1113010000NRG25160520240010294
|
16/05/2024
|
PARMAR RAJESHBHAI MAHENDRABHAI
|
1113010WL001635
|
PARMAR RAJESHBHAI MAHENDRABHAI
|
00415
|
SBIN0006920
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568646
|
|
SHARDABEN MAHENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
THASRA
|
GJ-13-010-067-001/202307
(Pilol)
|
1113010000NRG25160520240010286
|
16/05/2024
|
PARMAR GAURANGKUMAR DASHRATBHAI
|
1113010WL001635
|
PARMAR GAURANGKUMAR DASHRATBHAI
|
00468
|
UBIN0536377
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224568638
|
|
GAURANG M F G DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|