|
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-13-010-058-001/480
(Muliyad)
|
1113010000NRG23210620220054215
|
21/06/2022
|
RATHOD KHODABHAI BABUBHAI
|
1113010WL004241
|
RATHOD KHODABHAI BABUBHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213645
|
|
KHODABHAI BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/483
(Muliyad)
|
1113010000NRG23210620220054219
|
21/06/2022
|
RATHOD BHAVANSINH SOMABHAI
|
1113010WL004241
|
RATHOD BHAVANSINH SOMABHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213643
|
|
BHAVANSINH SOMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-058-001/487
(Muliyad)
|
1113010000NRG23210620220054221
|
21/06/2022
|
MAHESHBHAI BUDHABHAI SOLANKI
|
1113010WL004241
|
MAHESHBHAI BUDHABHAI SOLANKI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213613
|
|
MAHESHBHAI BUDHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-058-001/487
(Muliyad)
|
1113010000NRG23210620220054222
|
21/06/2022
|
MAHESHBHAI BUDHABHAI SOLANKI
|
1113010WL004241
|
MAHESHBHAI BUDHABHAI SOLANKI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213614
|
|
ROHITBHAI BUDHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-058-001/487
(Muliyad)
|
1113010000NRG23210620220054223
|
21/06/2022
|
MAHESHBHAI BUDHABHAI SOLANKI
|
1113010WL004241
|
MAHESHBHAI BUDHABHAI SOLANKI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213644
|
|
SITABEN MAHESHBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-058-001/494
(Muliyad)
|
1113010000NRG23210620220054225
|
21/06/2022
|
PARMAR REVABEN ARJUNBHAI
|
1113010WL004241
|
PARMAR REVABEN ARJUNBHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213642
|
|
MRS REVABEN ARJUNBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-058-001/498
(Muliyad)
|
1113010000NRG23210620220054228
|
21/06/2022
|
PARMAR VARSHABEN SANDIPBHAI
|
1113010WL004241
|
PARMAR VARSHABEN SANDIPBHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213615
|
|
Parmar Varshaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-001/1093912
(Ekalvelu)
|
1113010000NRG23210620220054182
|
21/06/2022
|
SAIYAD MUKTARNLI HUSENALI
|
1113010WL004241
|
SAIYAD MUKTARNLI HUSENALI
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213621
|
|
MR SAIYAD MOHAMMADSOHIL MUKTARALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-025-001/1093912
(Ekalvelu)
|
1113010000NRG23210620220054183
|
21/06/2022
|
SAIYAD MUKTARNLI HUSENALI
|
1113010WL004241
|
SAIYAD MUKTARNLI HUSENALI
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213622
|
|
HAJRATALI MUKTAR ALI SAIYAD
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-025-001/61-A
(Ekalvelu)
|
1113010000NRG23210620220054189
|
21/06/2022
|
CHAUHAN PRABHATBH
|
1113010WL004241
|
CHAUHAN PRABHATBH
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213616
|
|
SALAMBHAI PRABHATBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
THASRA
|
GJ-13-010-025-001/61-A
(Ekalvelu)
|
1113010000NRG23210620220054190
|
21/06/2022
|
CHAUHAN PRABHATBH
|
1113010WL004241
|
CHAUHAN PRABHATBH
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213617
|
|
Chauhan Lilaben Salambhai
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-025-001/63-B
(Ekalvelu)
|
1113010000NRG23210620220054191
|
21/06/2022
|
chauhan kona bhai
|
1113010WL004241
|
chauhan kona bhai
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213619
|
|
KANABHAI DAHYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
13
|
THASRA
|
GJ-13-010-025-001/63-B
(Ekalvelu)
|
1113010000NRG23210620220054192
|
21/06/2022
|
chauhan kona bhai
|
1113010WL004241
|
chauhan kona bhai
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213620
|
|
Chauhan Laliben Kanabhai
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-025-001/68-B
(Ekalvelu)
|
1113010000NRG23210620220054194
|
21/06/2022
|
GOHEL HATHIBHAI DAHYABHAI
|
1113010WL004241
|
GOHEL HATHIBHAI DAHYABHAI
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213618
|
|
HATHIBHAI DAHYABHAI GOHIL
|
BANK OF INDIA(508505)
|
|
15
|
THASRA
|
GJ-13-010-025-002/198781
(Ekalvelu)
|
1113010000NRG23210620220054199
|
21/06/2022
|
SAIYAD ASIBALI HU
|
1113010WL004241
|
SAIYAD ASIBALI HU
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213624
|
|
MR YASIBALI HUSENALI SAIYED
|
STATE BANK OF INDIA(508548)
|
|
16
|
THASRA
|
GJ-13-010-025-002/198781
(Ekalvelu)
|
1113010000NRG23210620220054200
|
21/06/2022
|
SAIYAD ASIBALI HU
|
1113010WL004241
|
SAIYAD ASIBALI HU
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213625
|
|
ANISHABANU YASIBALI SAIYAD
|
BANK OF INDIA(508505)
|
|
17
|
THASRA
|
GJ-13-010-025-002/198781
(Ekalvelu)
|
1113010000NRG23210620220054201
|
21/06/2022
|
SAIYAD HAJARABIBI HUSENALI
|
1113010WL004241
|
SAIYAD HAJARABIBI HUSENALI
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213626
|
|
HAJARABIBI HUSENMIYAA SAIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
THASRA
|
GJ-13-010-058-001/421
(Muliyad)
|
1113010000NRG23210620220054207
|
21/06/2022
|
RATHOD SANTBEN RAVJIBHAI
|
1113010WL004241
|
RATHOD SANTBEN RAVJIBHAI
|
00048
|
BKID0002064
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213623
|
|
SHANTABEN RAVJIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-058-001/499
(Muliyad)
|
1113010000NRG23210620220054229
|
21/06/2022
|
RATHOD SHARDABEN LAXMANBHAI
|
1113010WL004241
|
RATHOD SHARDABEN LAXMANBHAI
|
00415
|
SBIN0060286
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213641
|
|
MRS SHARDABEN LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-025-001/6-A
(Ekalvelu)
|
1113010000NRG23210620220054187
|
21/06/2022
|
CHAUHAN JITENDRAKUMAR UDESINH
|
1113010WL004241
|
CHAUHAN JITENDRAKUMAR UDESINH
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213631
|
|
Chauhan Puniben Udesinh
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-058-001/474
(Muliyad)
|
1113010000NRG23210620220054213
|
21/06/2022
|
PARMAR SUMITRABEN JAGDISHBHAI
|
1113010WL004241
|
PARMAR SUMITRABEN JAGDISHBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213630
|
|
PARMAR JAGDISHBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-058-001/496
(Muliyad)
|
1113010000NRG23210620220054227
|
21/06/2022
|
PARMAR GITABEN
|
1113010WL004241
|
PARMAR GITABEN
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213635
|
|
MR RANJITBHAI RANCHODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
THASRA
|
GJ-13-010-058-001/503
(Muliyad)
|
1113010000NRG23210620220054238
|
21/06/2022
|
PARMAR GAURANGBHAI RAYJIBHAI
|
1113010WL004241
|
PARMAR GAURANGBHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213628
|
|
GAURANGKUMAR RAIJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
THASRA
|
GJ-13-010-058-001/503
(Muliyad)
|
1113010000NRG23210620220054239
|
21/06/2022
|
PARMAR SHILPABEN GAURANGBHAI
|
1113010WL004241
|
PARMAR SHILPABEN GAURANGBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213629
|
|
SHILPABEN GAVRAGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
25
|
THASRA
|
GJ-13-010-058-001/504
(Muliyad)
|
1113010000NRG23210620220054240
|
21/06/2022
|
RATHOD GEETABEN DINESHBHAI
|
1113010WL004241
|
RATHOD GEETABEN DINESHBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213636
|
|
DINESHBHAI GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
THASRA
|
GJ-13-010-058-001/504
(Muliyad)
|
1113010000NRG23210620220054241
|
21/06/2022
|
RATHOD GEETABEN DINESHBHAI
|
1113010WL004241
|
RATHOD GEETABEN DINESHBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213637
|
|
GITABEN DINESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
THASRA
|
GJ-13-010-058-001/505
(Muliyad)
|
1113010000NRG23210620220054242
|
21/06/2022
|
PARMAR SUNITABEN NAGINBHAI
|
1113010WL004241
|
PARMAR SUNITABEN NAGINBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213639
|
|
NAGINBHAI KHODABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
28
|
THASRA
|
GJ-13-010-058-001/505
(Muliyad)
|
1113010000NRG23210620220054243
|
21/06/2022
|
PARMAR SUNITABEN NAGINBHAI
|
1113010WL004241
|
PARMAR SUNITABEN NAGINBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213638
|
|
SUNITABEN NAGINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
29
|
THASRA
|
GJ-13-010-058-001/508
(Muliyad)
|
1113010000NRG23210620220054246
|
21/06/2022
|
RATHOD PRAVINABEN NATVARBHAI
|
1113010WL004241
|
RATHOD PRAVINABEN NATVARBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213632
|
|
MRS PRAVINABEN NATVARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
THASRA
|
GJ-13-010-058-001/509
(Muliyad)
|
1113010000NRG23210620220054248
|
21/06/2022
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
1113010WL004241
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213640
|
|
VIKRAMBHAI RAVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
31
|
THASRA
|
GJ-13-010-058-001/516
(Muliyad)
|
1113010000NRG23210620220054253
|
21/06/2022
|
RATHOD PUNIBEN BABUBHAI
|
1113010WL004241
|
RATHOD PUNIBEN BABUBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213633
|
|
BABUBHAI SHABHAIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
THASRA
|
GJ-13-010-058-001/516
(Muliyad)
|
1113010000NRG23210620220054254
|
21/06/2022
|
RATHOD PUNIBEN BABUBHAI
|
1113010WL004241
|
RATHOD PUNIBEN BABUBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213634
|
|
PUNIBEN BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
THASRA
|
GJ-13-010-058-001/56-A
(Muliyad)
|
1113010000NRG23210620220054271
|
21/06/2022
|
PARMAR KANUBHAI RAYJIBHAI
|
1113010WL004241
|
PARMAR KANUBHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
25/06/2022
|
|
2488213627
|
|
KANUBHAI RAIJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118305
|
118305
|
|
|
|
|
|
|
|