|
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-13-010-057-001/432
(Mor Ambli)
|
1113010000NRG23020620220036057
|
02/06/2022
|
solnki dyabhai gopalbhai
|
1113010WL003095
|
solnki dyabhai gopalbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851566
|
|
DAHYABHAI GOPALBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-057-001/488-D
(Mor Ambli)
|
1113010000NRG23020620220036058
|
02/06/2022
|
solanki shivabhai shamatbhai
|
1113010WL003095
|
solanki shivabhai shamatbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851565
|
|
CHAMPABEN SHIVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-057-001/580-D
(Mor Ambli)
|
1113010000NRG23020620220036059
|
02/06/2022
|
SO.PARAMAR BHALABHAI UDABHAI
|
1113010WL003095
|
SO.PARAMAR BHALABHAI UDABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851570
|
|
BHALABHAI UDABHAI SODHAPARMAR
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-057-001/629-D
(Mor Ambli)
|
1113010000NRG23020620220036060
|
02/06/2022
|
kadubhai udabhai
|
1113010WL003095
|
kadubhai udabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851564
|
|
KALUBHAI UDABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-057-001/76-D
(Mor Ambli)
|
1113010000NRG23020620220036062
|
02/06/2022
|
solanki balabhi jenabhai
|
1113010WL003095
|
solanki balabhi jenabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851567
|
|
BHALABHAI ZENABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-057-001/76-D
(Mor Ambli)
|
1113010000NRG23020620220036063
|
02/06/2022
|
solanki rajuben bhalabhai
|
1113010WL003095
|
solanki rajuben bhalabhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851568
|
|
RAJUBEN BHALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-098-001/301-D
(Vallavpura)
|
1113010000NRG23020620220036075
|
02/06/2022
|
DABHI CHANDUBHAI RATANBHAI
|
1113010WL003095
|
DABHI CHANDUBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851572
|
|
CHANDUBHAI RATANBHAI DABHI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-098-001/302-A
(Vallavpura)
|
1113010000NRG23020620220036076
|
02/06/2022
|
Chavan kiranbhai khumanshi
|
1113010WL003095
|
Chavan kiranbhai khumanshi
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851569
|
|
KIRANSINH KHUMANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-098-001/302-D
(Vallavpura)
|
1113010000NRG23020620220036077
|
02/06/2022
|
chavan jashavantbhai dalpatbhai
|
1113010WL003095
|
chavan jashavantbhai dalpatbhai
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851571
|
|
JASVANTBHAI DALPATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-098-001/110-A
(Vallavpura)
|
1113010000NRG23020620220036064
|
02/06/2022
|
ramilaben fulshin ch.
|
1113010WL003095
|
ramilaben fulshin ch.
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851574
|
|
FULSINH BABUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-098-001/303-D
(Vallavpura)
|
1113010000NRG23020620220036078
|
02/06/2022
|
patel ronakkumar jagdeshabhai
|
1113010WL003095
|
patel ronakkumar jagdeshabhai
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
07/06/2022
|
|
2059851573
|
|
RONAKKUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37785
|
37785
|
|
|
|
|
|
|
|