|
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-13-010-058-001/140-A
(Muliyad)
|
1113010000NRG25160520240010679
|
16/05/2024
|
PARMAR LAKHIBEN MANGALBHAI
|
1113010WL001706
|
PARMAR LAKHIBEN MANGALBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735534
|
|
LAKHIBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/144-A
(Muliyad)
|
1113010000NRG25160520240010680
|
16/05/2024
|
RATHOD KASHIBEN VINUBHAI
|
1113010WL001706
|
RATHOD KASHIBEN VINUBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735548
|
|
RATHOD KASHEEBEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-058-001/433
(Muliyad)
|
1113010000NRG25160520240010681
|
16/05/2024
|
PARMAR JANAKKUMAR ARJUNBHAI
|
1113010WL001706
|
PARMAR JANAKKUMAR ARJUNBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735535
|
|
MR JANAKKUMAR ARJUNBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-058-001/435
(Muliyad)
|
1113010000NRG25160520240010682
|
16/05/2024
|
PARMAR ARJUNBHAI MANGALBHAI
|
1113010WL001706
|
PARMAR ARJUNBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735533
|
|
ARJUNBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-058-001/437
(Muliyad)
|
1113010000NRG25160520240010685
|
16/05/2024
|
PARMAR LAXMANBHAI
|
1113010WL001706
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735538
|
|
SAJANBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-058-001/437
(Muliyad)
|
1113010000NRG25160520240010684
|
16/05/2024
|
PARMAR LAXMANBHAI MANGALBHAI
|
1113010WL001706
|
PARMAR LAXMANBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735537
|
|
LAXMANBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-058-001/470
(Muliyad)
|
1113010000NRG25160520240010686
|
16/05/2024
|
RATHOD GEETABEN MUKESHBHAI
|
1113010WL001706
|
RATHOD GEETABEN MUKESHBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735546
|
|
RATHOD GITABEN
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-058-001/494
(Muliyad)
|
1113010000NRG25160520240010689
|
16/05/2024
|
PARMAR REVABEN ARJUNBHAI
|
1113010WL001706
|
PARMAR REVABEN ARJUNBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735550
|
|
MRS REVABEN ARJUNBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-058-001/496
(Muliyad)
|
1113010000NRG25160520240010691
|
16/05/2024
|
PARMAR GITABEN RANJITBHAI
|
1113010WL001706
|
PARMAR GITABEN RANJITBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Rejected
|
18/05/2024
|
|
4109735536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THASRA
|
GJ-13-010-058-001/522
(Muliyad)
|
1113010000NRG25160520240010694
|
16/05/2024
|
RATHOD RAYSINGBHAI RANCHHODBHAI
|
1113010WL001706
|
RATHOD RAYSINGBHAI RANCHHODBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735531
|
|
RAYSINGBHAI RANCHHOD
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-058-001/522
(Muliyad)
|
1113010000NRG25160520240010695
|
16/05/2024
|
RATHOD RAYSINGBHAI RANCHODBHAI
|
1113010WL001706
|
RATHOD RAYSINGBHAI RANCHODBHAI
|
00045
|
BARB0DAKORX
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735532
|
|
RATHOD MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43021
|
43021
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-058-001/103-A
(Muliyad)
|
1113010000NRG25160520240010676
|
16/05/2024
|
PARMAR RANJITBHAI RANCHODBHAI
|
1113010WL001706
|
PARMAR RANJITBHAI RANCHODBHAI
|
00415
|
SBIN0006920
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735541
|
|
RANJITBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-058-001/436
(Muliyad)
|
1113010000NRG25160520240010683
|
16/05/2024
|
RATHOD SANJAYKUMAR LAXMANSINH
|
1113010WL001706
|
RATHOD SANJAYKUMAR LAXMANSINH
|
00415
|
SBIN0060286
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735539
|
|
MR SANJAYKUMAR LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
THASRA
|
GJ-13-010-058-001/499
(Muliyad)
|
1113010000NRG25160520240010693
|
16/05/2024
|
RATHOD SHARDABEN LAXMANBHAI
|
1113010WL001706
|
RATHOD SHARDABEN LAXMANBHAI
|
00415
|
SBIN0060286
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735544
|
|
MRS SHARDABEN LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7822
|
7822
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-058-001/121-A
(Muliyad)
|
1113010000NRG25160520240010677
|
16/05/2024
|
RATHOD LAKHASMANBHAI RAYJIBHAI
|
1113010WL001706
|
RATHOD LAKHASMANBHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735540
|
|
LAXMANBHAI RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-058-001/139-A
(Muliyad)
|
1113010000NRG25160520240010678
|
16/05/2024
|
PARMAR HIRABEN JESANGBHAI
|
1113010WL001706
|
PARMAR HIRABEN JESANGBHAI
|
00468
|
UBIN0536377
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735549
|
|
PARMAR HIRABEN JESANGBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
THASRA
|
GJ-13-010-058-001/48-A
(Muliyad)
|
1113010000NRG25160520240010688
|
16/05/2024
|
RATHOD MANJULABEN SHANTILAL
|
1113010WL001706
|
RATHOD MANJULABEN SHANTILAL
|
00468
|
UBIN0536377
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735542
|
|
MANJULABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-058-001/48-A
(Muliyad)
|
1113010000NRG25160520240010687
|
16/05/2024
|
RATHOD SHANTILAL BHALABHAI
|
1113010WL001706
|
RATHOD SHANTILAL BHALABHAI
|
00468
|
UBIN0536377
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735547
|
|
SHANTILAL BHALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-058-001/495
(Muliyad)
|
1113010000NRG25160520240010690
|
16/05/2024
|
RATHOD RAJESHBHAI
|
1113010WL001706
|
RATHOD RAJESHBHAI
|
00468
|
UBIN0536377
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735543
|
|
RAJESHKUMAR KIRITBHA
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-058-001/497
(Muliyad)
|
1113010000NRG25160520240010692
|
16/05/2024
|
RATHOD SITABEN
|
1113010WL001706
|
RATHOD SITABEN
|
00468
|
UBIN0536377
|
3911
|
3911
|
Processed
|
18/05/2024
|
|
4109735545
|
|
SITABEN SURESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23466
|
23466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78220
|
78220
|
|
|
|
|
|
|
|