|
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-13-010-013-001/2017182525
(Bharathari)
|
1113010000NRG25130520240008929
|
14/05/2024
|
RATHOD KANTABEN PUNAMBHAI
|
1113010WL001441
|
RATHOD KANTABEN PUNAMBHAI
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352882
|
|
RATHOD KANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-013-001/2017182525
(Bharathari)
|
1113010000NRG25130520240008928
|
14/05/2024
|
RATHOD MANJULABEN JASVANTBHAI
|
1113010WL001441
|
RATHOD MANJULABEN JASVANTBHAI
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352883
|
|
RATHOD MANJULABEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-013-001/20224-A
(Bharathari)
|
1113010000NRG25130520240008930
|
14/05/2024
|
raval vimlaben mohanbhai
|
1113010WL001441
|
raval vimlaben mohanbhai
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352888
|
|
VIMLABEN MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-013-001/20225-A
(Bharathari)
|
1113010000NRG25130520240008931
|
14/05/2024
|
rathod hasmukhbhai vajabhai
|
1113010WL001441
|
rathod hasmukhbhai vajabhai
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352887
|
|
RATHOD HASHMUKHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-013-001/20228-A
(Bharathari)
|
1113010000NRG25130520240008932
|
14/05/2024
|
HARIJAN MANISHKUMAR MAHESHBHAI
|
1113010WL001441
|
HARIJAN MANISHKUMAR MAHESHBHAI
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352884
|
|
MANISHKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-013-001/297-C
(Bharathari)
|
1113010000NRG25130520240008933
|
14/05/2024
|
Rathod punambahi Nanabhai
|
1113010WL001441
|
Rathod punambahi Nanabhai
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352885
|
|
MR POONAMBHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-013-001/298-C
(Bharathari)
|
1113010000NRG25130520240008935
|
14/05/2024
|
Rathod majulaben rangitbhai
|
1113010WL001441
|
Rathod majulaben rangitbhai
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352881
|
|
MANJULABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
8
|
THASRA
|
GJ-13-010-013-001/298-C
(Bharathari)
|
1113010000NRG25130520240008934
|
14/05/2024
|
Rathod rangitbhai Nanabhai
|
1113010WL001441
|
Rathod rangitbhai Nanabhai
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352879
|
|
RANGEETBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-013-001/71
(Bharathari)
|
1113010000NRG25130520240008936
|
14/05/2024
|
DAHYABHAI PUNABHAI
|
1113010WL001441
|
DAHYABHAI PUNABHAI
|
00045
|
BARB0THASRA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352880
|
|
MR DAHYABHAI PUNABHAI RATHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-013-001/2017182525
(Bharathari)
|
1113010000NRG25130520240008927
|
14/05/2024
|
RATHOD JASVANTBHAI PUNAMBHAI
|
1113010WL001441
|
RATHOD JASVANTBHAI PUNAMBHAI
|
00415
|
SBIN0000287
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113352886
|
|
ASHVANTKUMAR PUNAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|