|
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-13-010-072-001/1116-c
(Raniya)
|
1113010000NRG24160520230013818
|
16/05/2023
|
CHAUHAN JAMABHAI
|
1113010WL001855
|
CHAUHAN JAMABHAI
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713331
|
|
CHAUHAN JOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-072-001/1161-C
(Raniya)
|
1113010000NRG24160520230013820
|
16/05/2023
|
BHAGVANSINH CHATRASINH CHAUHAN
|
1113010WL001855
|
BHAGVANSINH CHATRASINH CHAUHAN
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713328
|
|
BHAGVANSINH CHHATRASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-072-001/1161-C
(Raniya)
|
1113010000NRG24160520230013821
|
16/05/2023
|
LAXMIBEN BHAGVANSINH
|
1113010WL001855
|
LAXMIBEN BHAGVANSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713329
|
|
LAXMIBEN BHAGVANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-072-001/1162-C
(Raniya)
|
1113010000NRG24160520230013822
|
16/05/2023
|
CHAUHAN ARJUNSINH
|
1113010WL001855
|
CHAUHAN ARJUNSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713336
|
|
CHAUHAN ARJUNSINH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-072-001/1162-C
(Raniya)
|
1113010000NRG24160520230013824
|
16/05/2023
|
CHAUHAN MADHUBEN VIKRAMSINH
|
1113010WL001855
|
CHAUHAN MADHUBEN VIKRAMSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713335
|
|
MADHUBEN VIKRAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-072-001/1162-C
(Raniya)
|
1113010000NRG24160520230013825
|
16/05/2023
|
CHAUHAN RAMSINH FATESINH
|
1113010WL001855
|
CHAUHAN RAMSINH FATESINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713333
|
|
RAMSINH FATESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-072-001/1162-C
(Raniya)
|
1113010000NRG24160520230013823
|
16/05/2023
|
CHAUHAN VIKRAMNSINH RAMSINH
|
1113010WL001855
|
CHAUHAN VIKRAMNSINH RAMSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713318
|
|
VIKRAMSINH RAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-072-001/20192028
(Raniya)
|
1113010000NRG24160520230013827
|
16/05/2023
|
CHAUHAN RAMANSINH RUPSINH
|
1113010WL001855
|
CHAUHAN RAMANSINH RUPSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713324
|
|
RAMANSINH RUPSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-072-001/20192028
(Raniya)
|
1113010000NRG24160520230013828
|
16/05/2023
|
CHAUHAN SUKHIBEN RAMANSINH
|
1113010WL001855
|
CHAUHAN SUKHIBEN RAMANSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713326
|
|
SUKHIBEN RAMANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-072-001/20192028
(Raniya)
|
1113010000NRG24160520230013829
|
16/05/2023
|
CHAUHAN SUKHIBEN RAMANSINH
|
1113010WL001855
|
CHAUHAN SUKHIBEN RAMANSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713327
|
|
JAYESHKUMAR RAMANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-072-001/202056-A
(Raniya)
|
1113010000NRG24160520230013831
|
16/05/2023
|
CHAUHA MANJULABEN KIRITKUMAR
|
1113010WL001855
|
CHAUHA MANJULABEN KIRITKUMAR
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713332
|
|
CHAUHAN MANJULABEN
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-072-001/202056-A
(Raniya)
|
1113010000NRG24160520230013830
|
16/05/2023
|
CHAUHAN KIRITKUMAR BHAGVANSINH
|
1113010WL001855
|
CHAUHAN KIRITKUMAR BHAGVANSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713315
|
|
KIRITKUMAR CHAUHAN CHAUHAN
|
INDUSIND BANK(607189)
|
|
13
|
THASRA
|
GJ-13-010-072-001/202057-A
(Raniya)
|
1113010000NRG24160520230013833
|
16/05/2023
|
CHAUHAN SHAILESHKUMAR ARJUNSINH
|
1113010WL001855
|
CHAUHAN SHAILESHKUMAR ARJUNSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713314
|
|
SHAILESHKUMAR ARJUNSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-072-001/202058-A
(Raniya)
|
1113010000NRG24160520230013835
|
16/05/2023
|
CHAUHAN KALPANABEN MAHESHKUMAR
|
1113010WL001855
|
CHAUHAN KALPANABEN MAHESHKUMAR
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713330
|
|
KALPANABEN MAHESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-072-001/202058-A
(Raniya)
|
1113010000NRG24160520230013834
|
16/05/2023
|
CHAUHAN MAHESHBHAI RAMANBHAI
|
1113010WL001855
|
CHAUHAN MAHESHBHAI RAMANBHAI
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713334
|
|
MAHESHBHAI RAMANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-072-001/202059-A
(Raniya)
|
1113010000NRG24160520230013836
|
16/05/2023
|
CHAUHAN BHARATSINH LAXMANSINH
|
1113010WL001855
|
CHAUHAN BHARATSINH LAXMANSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713320
|
|
BHARATSINH LAXMANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-072-001/202059-A
(Raniya)
|
1113010000NRG24160520230013837
|
16/05/2023
|
CHAUHAN BHARATSINH LAXMANSINH
|
1113010WL001855
|
CHAUHAN BHARATSINH LAXMANSINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713321
|
|
LILABEN BHARATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-072-001/59-C
(Raniya)
|
1113010000NRG24160520230013838
|
16/05/2023
|
PARMAR NARVATSINH MANGABHAI
|
1113010WL001855
|
PARMAR NARVATSINH MANGABHAI
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713316
|
|
MADHUBEN MANGABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-072-001/59-C
(Raniya)
|
1113010000NRG24160520230013839
|
16/05/2023
|
PARMAR NARVATSINH MANGABHAI
|
1113010WL001855
|
PARMAR NARVATSINH MANGABHAI
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713317
|
|
PARMAR JANAKBEN NARVATSINH
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-072-006/1111-B
(Raniya)
|
1113010000NRG24160520230013840
|
16/05/2023
|
CHAUHAN DHARMENDRASINH
|
1113010WL001855
|
CHAUHAN DHARMENDRASINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713322
|
|
DHARMENDRASINH PRAVINSINH CHAU
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-072-006/1111-B
(Raniya)
|
1113010000NRG24160520230013841
|
16/05/2023
|
CHAUHAN PINKIBEN DHARMENDRASINH
|
1113010WL001855
|
CHAUHAN PINKIBEN DHARMENDRASINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713323
|
|
PINKIBEN DHARMENDRASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-072-006/2194-A
(Raniya)
|
1113010000NRG24160520230013842
|
16/05/2023
|
CHAUHAN ABHESINH CHHATRASINH
|
1113010WL001855
|
CHAUHAN ABHESINH CHHATRASINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713319
|
|
MR ABHESINH CHHATRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
THASRA
|
GJ-13-010-072-006/2194-A
(Raniya)
|
1113010000NRG24160520230013843
|
16/05/2023
|
CHAUHAN MANGUBEN ABHESINH
|
1113010WL001855
|
CHAUHAN MANGUBEN ABHESINH
|
00045
|
BARB0DBMANJ
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713325
|
|
MANGUBEN ABHESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76958
|
76958
|
|
|
|
|
|
|
|
|
24
|
THASRA
|
GJ-13-010-072-001/1116-c
(Raniya)
|
1113010000NRG24160520230013819
|
16/05/2023
|
CHAUHAN KASHIBEN JAMSINH
|
1113010WL001855
|
CHAUHAN KASHIBEN JAMSINH
|
00048
|
BKID0002809
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750713313
|
|
KASHIBEN JAMABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80304
|
80304
|
|
|
|
|
|
|
|