|
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-13-010-057-001/1003-A
(Mor Ambli)
|
1113010000NRG24120120240097346
|
12/01/2024
|
solanki buthabhai bhemabhai
|
1113010WL014434
|
solanki buthabhai bhemabhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501202
|
|
BUDHABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-057-001/3034
(Mor Ambli)
|
1113010000NRG24120120240097348
|
12/01/2024
|
Rathod vinodbhai vajabhi
|
1113010WL014434
|
Rathod vinodbhai vajabhi
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501195
|
|
VINODBHAI VAJABHAI R
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-057-001/430-D
(Mor Ambli)
|
1113010000NRG24120120240097349
|
12/01/2024
|
solnki shanabhai bhamabhai
|
1113010WL014434
|
solnki shanabhai bhamabhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501207
|
|
SHANABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-057-001/563-D
(Mor Ambli)
|
1113010000NRG24120120240097350
|
12/01/2024
|
solanki somabhai magarbahi
|
1113010WL014434
|
solanki somabhai magarbahi
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501196
|
|
ARUNABEN SOMABHAI SO
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-057-001/607-D
(Mor Ambli)
|
1113010000NRG24120120240097351
|
12/01/2024
|
SOLANKI DASHARATHBHAI KOHYABHAI
|
1113010WL014434
|
SOLANKI DASHARATHBHAI KOHYABHAI
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501204
|
|
MR DASHARATHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-057-001/63-D
(Mor Ambli)
|
1113010000NRG24120120240097352
|
12/01/2024
|
gohel prabhatbhai fatabhai
|
1113010WL014434
|
gohel prabhatbhai fatabhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501203
|
|
PRABHATBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-057-001/639-C
(Mor Ambli)
|
1113010000NRG24120120240097354
|
12/01/2024
|
harejan maganbhai fulabhai
|
1113010WL014434
|
harejan maganbhai fulabhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501197
|
|
MAGANBHAI FULABHAI H
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-057-001/68-D
(Mor Ambli)
|
1113010000NRG24120120240097355
|
12/01/2024
|
solanki sardaben raysangbhai
|
1113010WL014434
|
solanki sardaben raysangbhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Rejected
|
16/03/2024
|
|
1899501208
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
THASRA
|
GJ-13-010-057-001/730-D
(Mor Ambli)
|
1113010000NRG24120120240097356
|
12/01/2024
|
rathod punambhai magarbhai
|
1113010WL014434
|
rathod punambhai magarbhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501205
|
|
PUNAMBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-057-001/755-D
(Mor Ambli)
|
1113010000NRG24120120240097357
|
12/01/2024
|
VIJAYBHAI RAYSUNGBHAI RATHOD
|
1113010WL014434
|
VIJAYBHAI RAYSUNGBHAI RATHOD
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501201
|
|
VIJAYBHAI RAYISHANGBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
THASRA
|
GJ-13-010-057-001/780-D
(Mor Ambli)
|
1113010000NRG24120120240097358
|
12/01/2024
|
rathod ramelaben. kiritbhai
|
1113010WL014434
|
rathod ramelaben. kiritbhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501194
|
|
RAMILABEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-057-001/785-D
(Mor Ambli)
|
1113010000NRG24120120240097359
|
12/01/2024
|
rathod shukhrben kalubhai
|
1113010WL014434
|
rathod shukhrben kalubhai
|
00045
|
BARB0DAKORX
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501206
|
|
SUKHIBEN KALUSINH SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-057-001/3033
(Mor Ambli)
|
1113010000NRG24120120240097347
|
12/01/2024
|
Pravinbhai bharatbhai
|
1113010WL014434
|
Pravinbhai bharatbhai
|
00048
|
BKID0002809
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501199
|
|
SANJAYBHAI BHARATSIN
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-057-001/632-D
(Mor Ambli)
|
1113010000NRG24120120240097353
|
12/01/2024
|
rathod taraben vijaybhai
|
1113010WL014434
|
rathod taraben vijaybhai
|
00048
|
BKID0002809
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501200
|
|
TARABEN VIJAYIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-057-001/93-B
(Mor Ambli)
|
1113010000NRG24120120240097360
|
12/01/2024
|
solanki jetadrabhai mahejibhai
|
1113010WL014434
|
solanki jetadrabhai mahejibhai
|
00468
|
UBIN0915891
|
2870
|
2870
|
Processed
|
16/03/2024
|
|
1899501198
|
|
JITENDRABHAI MAHIJIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|