|
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-13-010-057-001/315-D
(Mor Ambli)
|
1113010000NRG23120720220064831
|
12/07/2022
|
solanki vinodbhai raysangbhai
|
1113010WL005259
|
solanki vinodbhai raysangbhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587740
|
|
VINODBHAI RAYSINGBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-057-001/322-D
(Mor Ambli)
|
1113010000NRG23120720220064832
|
12/07/2022
|
rathod mavlik kumar ravje bhai
|
1113010WL005259
|
rathod mavlik kumar ravje bhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587739
|
|
RANJANBEN RAVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-057-001/351
(Mor Ambli)
|
1113010000NRG23120720220064836
|
12/07/2022
|
rathod venuben shivabhai
|
1113010WL005259
|
rathod venuben shivabhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587743
|
|
KALUSINH SHIVABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-057-001/361-D
(Mor Ambli)
|
1113010000NRG23120720220064837
|
12/07/2022
|
rathod kiritbhai kantebhai
|
1113010WL005259
|
rathod kiritbhai kantebhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587730
|
|
KIRITBHAI KANTIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-057-001/423-D
(Mor Ambli)
|
1113010000NRG23120720220064843
|
12/07/2022
|
solanki shardaben jamabhai
|
1113010WL005259
|
solanki shardaben jamabhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587736
|
|
SHARDABEN JAMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-057-001/426-D
(Mor Ambli)
|
1113010000NRG23120720220064844
|
12/07/2022
|
solanki dilepbhai mohanbhai
|
1113010WL005259
|
solanki dilepbhai mohanbhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587741
|
|
DILIPBHAI MOHANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-057-001/439-D
(Mor Ambli)
|
1113010000NRG23120720220064845
|
12/07/2022
|
solnki dipabhai buthabhai
|
1113010WL005259
|
solnki dipabhai buthabhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587745
|
|
DEEPSINH BUDHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-057-001/447-D
(Mor Ambli)
|
1113010000NRG23120720220064846
|
12/07/2022
|
solnki navnetbhai somabhai
|
1113010WL005259
|
solnki navnetbhai somabhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587746
|
|
NAVNITBHAI SOMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-057-001/451-B
(Mor Ambli)
|
1113010000NRG23120720220064847
|
12/07/2022
|
rathod umaedbhai buthabhai
|
1113010WL005259
|
rathod umaedbhai buthabhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587742
|
|
RAMESHBHAI BUDHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-057-001/505-A
(Mor Ambli)
|
1113010000NRG23120720220064854
|
12/07/2022
|
SODHA PARMAR CHADUBHAI MAGARBHAI
|
1113010WL005259
|
SODHA PARMAR CHADUBHAI MAGARBHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587737
|
|
CHANDUBHAI MANGALBHAI SODHAPARMAR
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-057-001/560-D
(Mor Ambli)
|
1113010000NRG23120720220064859
|
12/07/2022
|
solanki chhotabhai shakarbhai
|
1113010WL005259
|
solanki chhotabhai shakarbhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587744
|
|
CHHOTABHAI SHAKARABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-057-001/563-D
(Mor Ambli)
|
1113010000NRG23120720220064862
|
12/07/2022
|
solanki somabhai magarbhai
|
1113010WL005259
|
solanki somabhai magarbhai
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587738
|
|
SOMABHAI MANGALBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43020
|
43020
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-057-001/300-D
(Mor Ambli)
|
1113010000NRG23120720220064824
|
12/07/2022
|
RATHOD RANGITBHAI FULABHAI
|
1113010WL005259
|
RATHOD RANGITBHAI FULABHAI
|
00048
|
BKID0002809
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587731
|
|
RANGITBHAI FULABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-057-001/350-D
(Mor Ambli)
|
1113010000NRG23120720220064835
|
12/07/2022
|
rathod k a
|
1113010WL005259
|
rathod k a
|
00415
|
SBIN0006920
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587735
|
|
MR KANJIBHAI ABHESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
THASRA
|
GJ-13-010-057-001/409-A
(Mor Ambli)
|
1113010000NRG23120720220064838
|
12/07/2022
|
bojani paramar rajibhai
|
1113010WL005259
|
bojani paramar rajibhai
|
00415
|
SBIN0006920
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587734
|
|
MR AJITBHAI RAIJIBHAI BHOJANI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
THASRA
|
GJ-13-010-057-001/422-D
(Mor Ambli)
|
1113010000NRG23120720220064842
|
12/07/2022
|
RATHOD AMRATBEN NANABHAI
|
1113010WL005259
|
RATHOD AMRATBEN NANABHAI
|
00415
|
SBIN0006920
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587733
|
|
AMARATBEN NANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
17
|
THASRA
|
GJ-13-010-057-001/486-D
(Mor Ambli)
|
1113010000NRG23120720220064849
|
12/07/2022
|
sodaparmar maleben rayjebhai
|
1113010WL005259
|
sodaparmar maleben rayjebhai
|
00468
|
UBIN0539619
|
3585
|
3585
|
Processed
|
19/08/2022
|
|
4032587732
|
|
MALIBEN RAIJIBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60945
|
60945
|
|
|
|
|
|
|
|