|
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-13-010-029-002/584
(Golaj)
|
1113010000NRG25130520240008955
|
14/05/2024
|
RATHOD VINABEN VINODBHAI
|
1113010WL001445
|
RATHOD VINABEN VINODBHAI
|
00045
|
BARB0THASRA
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353530
|
|
RATHOD VINABEN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-029-002/587
(Golaj)
|
1113010000NRG25130520240008956
|
14/05/2024
|
RATHOD SUSHILABEN GANPATBHAI
|
1113010WL001445
|
RATHOD SUSHILABEN GANPATBHAI
|
00045
|
BARB0THASRA
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353531
|
|
RATHOD SHUSILABEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-029-002/589
(Golaj)
|
1113010000NRG25130520240008957
|
14/05/2024
|
GOHEL SHARDABEN RAMESHBHAI
|
1113010WL001445
|
GOHEL SHARDABEN RAMESHBHAI
|
00045
|
BARB0THASRA
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353519
|
|
GOHEL SHARDABEN
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-029-002/593
(Golaj)
|
1113010000NRG25130520240008958
|
14/05/2024
|
RATHOD NAYNABEN RAMANBHAI
|
1113010WL001445
|
RATHOD NAYNABEN RAMANBHAI
|
00045
|
BARB0THASRA
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353529
|
|
RATHOD NAYNABEN
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-029-002/601
(Golaj)
|
1113010000NRG25130520240008959
|
14/05/2024
|
RATHOD HARKHABEN RAMESHBHAI
|
1113010WL001445
|
RATHOD HARKHABEN RAMESHBHAI
|
00045
|
BARB0THASRA
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353526
|
|
RATHOD HARKHABEN RAM
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-029-002/627
(Golaj)
|
1113010000NRG25130520240008960
|
14/05/2024
|
RATHOD RAJESHBHAI KODARBHAI
|
1113010WL001445
|
RATHOD RAJESHBHAI KODARBHAI
|
00045
|
BARB0THASRA
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353525
|
|
RATHOD RAJESHBHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16080
|
16080
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-029-002/502
(Golaj)
|
1113010000NRG25130520240008951
|
14/05/2024
|
RATHOD SOMABHAI CHANDUBHAI
|
1113010WL001445
|
RATHOD SOMABHAI CHANDUBHAI
|
00048
|
BKID0002064
|
2680
|
2680
|
Rejected
|
18/05/2024
|
|
4113353524
|
A/c Blocked or Frozen
|
|
|
|
8
|
THASRA
|
GJ-13-010-029-002/509
(Golaj)
|
1113010000NRG25130520240008952
|
14/05/2024
|
RATHOD DINESHBHAI KANTIBHAI
|
1113010WL001445
|
RATHOD DINESHBHAI KANTIBHAI
|
00048
|
BKID0002064
|
2680
|
2680
|
Rejected
|
18/05/2024
|
|
4113353528
|
A/c Blocked or Frozen
|
|
|
|
9
|
THASRA
|
GJ-13-010-029-002/512
(Golaj)
|
1113010000NRG25130520240008953
|
14/05/2024
|
RATHOD BHARATSINH LAXMANSINH
|
1113010WL001445
|
RATHOD BHARATSINH LAXMANSINH
|
00048
|
BKID0002064
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353527
|
|
MR BHARATSINH LAXMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-029-002/531
(Golaj)
|
1113010000NRG25130520240008954
|
14/05/2024
|
GOHEL JASUBHAI ABHABHAI
|
1113010WL001445
|
GOHEL JASUBHAI ABHABHAI
|
00048
|
BKID0002064
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353523
|
|
JASHUBHAI ABHABHAI GOHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-029-001/254-D
(Golaj)
|
1113010000NRG25130520240008948
|
14/05/2024
|
RATHOD MAHIPALSINH
|
1113010WL001445
|
RATHOD MAHIPALSINH
|
00468
|
UBIN0536377
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353522
|
|
RATHOD MAHIPALSINH
|
UNION BANK OF INDIA(508500)
|
|
12
|
THASRA
|
GJ-13-010-029-001/254-D
(Golaj)
|
1113010000NRG25130520240008949
|
14/05/2024
|
RATHOD MAHIPALSINH
|
1113010WL001445
|
RATHOD MAHIPALSINH
|
00468
|
UBIN0536377
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353520
|
|
SANGITABEN MAHIPALSINH RATHOD
|
BANK OF INDIA(508505)
|
|
13
|
THASRA
|
GJ-13-010-029-001/296-D
(Golaj)
|
1113010000NRG25130520240008950
|
14/05/2024
|
RATHOD BHARATSINH VAKHATBHAI
|
1113010WL001445
|
RATHOD BHARATSINH VAKHATBHAI
|
00468
|
UBIN0536377
|
2680
|
2680
|
Processed
|
18/05/2024
|
|
4113353521
|
|
RATHOD BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34840
|
34840
|
|
|
|
|
|
|
|