|
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)
|
1113010000NRG25020520240005254
|
02/05/2024
|
KOKILABEN RAJENDRABHAI
|
1113010WL000902
|
KOKILABEN RAJENDRABHAI
|
00045
|
BARB0DAKORX
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839696
|
|
RATHOD JUVANBHAI PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-041-001/179-A
(Kherana Muvada)
|
1113010000NRG25020520240005263
|
02/05/2024
|
RATHOD MANRATHOD MANIBHAI BABARBHAIIBHAI BABARBHAI
|
1113010WL000904
|
RATHOD MANRATHOD MANIBHAI BABARBHAIIBHAI BABARBHAI
|
00045
|
BARB0DBSELI
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839708
|
|
RATHOD MANIBHAI BABA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-041-001/97-A
(Kherana Muvada)
|
1113010000NRG25020520240005261
|
02/05/2024
|
Senva kalabhai hirabhai
|
1113010WL000903
|
Senva kalabhai hirabhai
|
00045
|
BARB0DBSELI
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839710
|
|
KALABHAI HIRABHAI SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-041-001/107-A
(Kherana Muvada)
|
1113010000NRG25020520240005252
|
02/05/2024
|
Parmar Laxmanbhai Pratapbhai
|
1113010WL000902
|
Parmar Laxmanbhai Pratapbhai
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839706
|
|
PARMAR LAXMANBHAI PR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-041-001/11-A
(Kherana Muvada)
|
1113010000NRG25020520240005257
|
02/05/2024
|
Solanki Rangitbhai Vakhatbhai
|
1113010WL000903
|
Solanki Rangitbhai Vakhatbhai
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839707
|
|
SOLANKI RANGITBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-041-001/142-A
(Kherana Muvada)
|
1113010000NRG25020520240005258
|
02/05/2024
|
Rathod Somabhai Balabhai
|
1113010WL000903
|
Rathod Somabhai Balabhai
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839703
|
|
RATHOD SOMABHAI BALA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-041-001/16-A
(Kherana Muvada)
|
1113010000NRG25020520240005262
|
02/05/2024
|
rathod Vikrambhai Bhudarbhai
|
1113010WL000904
|
rathod Vikrambhai Bhudarbhai
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839701
|
|
RATHOD VIKRAMBHAI BH
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-041-001/261-A
(Kherana Muvada)
|
1113010000NRG25020520240005264
|
02/05/2024
|
RATHOD RATABHAI DALABHAI
|
1113010WL000904
|
RATHOD RATABHAI DALABHAI
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
3861839709
|
|
RATABHAI DALABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-041-001/263-A
(Kherana Muvada)
|
1113010000NRG25020520240005259
|
02/05/2024
|
RATHOD BHUPATBHAI VAGHABHAI
|
1113010WL000903
|
RATHOD BHUPATBHAI VAGHABHAI
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839704
|
|
RATHOD BHUPATBHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-041-001/6-A
(Kherana Muvada)
|
1113010000NRG25020520240005260
|
02/05/2024
|
Parmar Bhagavanbhai Jalabhai
|
1113010WL000903
|
Parmar Bhagavanbhai Jalabhai
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839702
|
|
PARMAR BHAGVANSINH J
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-041-001/631-A
(Kherana Muvada)
|
1113010000NRG25020520240005256
|
02/05/2024
|
rathod radhabhai raymalbhai
|
1113010WL000902
|
rathod radhabhai raymalbhai
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
3861839700
|
|
RATHOD RADHABHAI RAYMALBHAI
|
AXIS BANK(607153)
|
|
12
|
THASRA
|
GJ-13-010-041-001/702-A
(Kherana Muvada)
|
1113010000NRG25020520240005266
|
02/05/2024
|
RATHOD AJITSINH RADHABHAI
|
1113010WL000904
|
RATHOD AJITSINH RADHABHAI
|
00045
|
BARB0FAGVEL
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839705
|
|
AJITSINH RADHABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21780
|
21780
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-041-001/134-A
(Kherana Muvada)
|
1113010000NRG25020520240005253
|
02/05/2024
|
SUDHANSINH RAYJIBHAI RATHOD
|
1113010WL000902
|
SUDHANSINH RAYJIBHAI RATHOD
|
00048
|
BKID0002064
|
2420
|
2420
|
Processed
|
08/05/2024
|
|
3861839699
|
|
SUDHANSINH RAYJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
14
|
THASRA
|
GJ-13-010-041-001/171-A
(Kherana Muvada)
|
1113010000NRG25020520240005255
|
02/05/2024
|
PARMAR ASHOKKUMAR RAMABHAI
|
1113010WL000902
|
PARMAR ASHOKKUMAR RAMABHAI
|
00048
|
BKID0002064
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839698
|
|
ASHOK RAMABHAI PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-041-001/634-A
(Kherana Muvada)
|
1113010000NRG25020520240005265
|
02/05/2024
|
rathod bhupatsinh samantsinh
|
1113010WL000904
|
rathod bhupatsinh samantsinh
|
00415
|
SBIN0000287
|
2420
|
2420
|
Processed
|
09/05/2024
|
|
3861839697
|
|
BHUPATSINH SAMANTSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|