|
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-13-010-067-001/126-A
(Pilol)
|
1113010000NRG23240420220005307
|
24/04/2022
|
sindhav parulben vijaybhai
|
1113010WL000688
|
sindhav parulben vijaybhai
|
00045
|
BARB0DAKORX
|
2464
|
2464
|
Processed
|
03/05/2022
|
|
0830818924
|
|
Senva Parulben Vijaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-067-001/77-A
(Pilol)
|
1113010000NRG23240420220005346
|
24/04/2022
|
PARMAR KABHAYBHAI
|
1113010WL000688
|
PARMAR KABHAYBHAI
|
00045
|
BARB0THASRA
|
2016
|
2016
|
Processed
|
03/05/2022
|
|
0830818922
|
|
KABHAIBHAI PUNJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-067-001/77-A
(Pilol)
|
1113010000NRG23240420220005347
|
24/04/2022
|
PARMAR KABHAYBHAI
|
1113010WL000688
|
PARMAR KABHAYBHAI
|
00045
|
BARB0THASRA
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818923
|
|
LAXMIBEN KABHAIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-067-001/104-A
(Pilol)
|
1113010000NRG23240420220005303
|
24/04/2022
|
parmar Rangitbhai Harmanbhai
|
1113010WL000688
|
parmar Rangitbhai Harmanbhai
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818921
|
|
RANGITBHAI HARMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-067-001/312-A
(Pilol)
|
1113010000NRG23240420220005322
|
24/04/2022
|
BABRAIYA BALAVANTBHAI BABUBHAI
|
1113010WL000688
|
BABRAIYA BALAVANTBHAI BABUBHAI
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818919
|
|
BALVANTSINH BABUBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-067-001/312-A
(Pilol)
|
1113010000NRG23240420220005323
|
24/04/2022
|
BABRAIYA BALAVANTBHAI BABUBHAI
|
1113010WL000688
|
BABRAIYA BALAVANTBHAI BABUBHAI
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818931
|
|
REKHABEN BALVANTBHAI BARRAIYA
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-067-001/32-A
(Pilol)
|
1113010000NRG23240420220005324
|
24/04/2022
|
KHANT SOMABHAI MANGALBHAI
|
1113010WL000688
|
KHANT SOMABHAI MANGALBHAI
|
00048
|
BKID0002064
|
448
|
448
|
Processed
|
03/05/2022
|
|
0830818928
|
|
SOMABHAI MANGALBHAI KHANT
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-067-001/353
(Pilol)
|
1113010000NRG23240420220005327
|
24/04/2022
|
PARMAR PRAVINKUMAR GIRISHBHAI
|
1113010WL000688
|
PARMAR PRAVINKUMAR GIRISHBHAI
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818918
|
|
PRAVINKUMAR GIRISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-067-001/43-A
(Pilol)
|
1113010000NRG23240420220005332
|
24/04/2022
|
KHANT MAFATBHAI MAHIJIBHAI
|
1113010WL000688
|
KHANT MAFATBHAI MAHIJIBHAI
|
00048
|
BKID0002064
|
1568
|
1568
|
Processed
|
03/05/2022
|
|
0830818925
|
|
Mrs. SURAJBEN MAFATBHAI KHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THASRA
|
GJ-13-010-067-001/62-A
(Pilol)
|
1113010000NRG23240420220005338
|
24/04/2022
|
BHUDA BHAI
|
1113010WL000688
|
BHUDA BHAI
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818926
|
|
BUDHABHAI JENABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
THASRA
|
GJ-13-010-067-001/67-A
(Pilol)
|
1113010000NRG23240420220005340
|
24/04/2022
|
PARMAR MANSINH HIMMATBHAI
|
1113010WL000688
|
PARMAR MANSINH HIMMATBHAI
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818920
|
|
MANSINH HIMMATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
THASRA
|
GJ-13-010-067-001/76-A
(Pilol)
|
1113010000NRG23240420220005345
|
24/04/2022
|
PARMAR RAYJIBHAI HARMANBHAI
|
1113010WL000688
|
PARMAR RAYJIBHAI HARMANBHAI
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818927
|
|
JAYABEN RAIJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
THASRA
|
GJ-13-010-067-001/95-A
(Pilol)
|
1113010000NRG23240420220005350
|
24/04/2022
|
baraiya vikrambhai raijibhai
|
1113010WL000688
|
baraiya vikrambhai raijibhai
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818929
|
|
VIKRAMBHAI RAYJIBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
THASRA
|
GJ-13-010-067-001/95-A
(Pilol)
|
1113010000NRG23240420220005351
|
24/04/2022
|
baraiya vikrambhai raijibhai
|
1113010WL000688
|
baraiya vikrambhai raijibhai
|
00048
|
BKID0002064
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818930
|
|
BHAVNABEN VIKRAMBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
THASRA
|
GJ-13-010-067-001/96-A
(Pilol)
|
1113010000NRG23240420220005352
|
24/04/2022
|
Baraiya dineshbhai bhaijibhai
|
1113010WL000688
|
Baraiya dineshbhai bhaijibhai
|
00048
|
BKID0002064
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830818932
|
|
DINESHBHAI BHAIJIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-067-001/104-A
(Pilol)
|
1113010000NRG23240420220005304
|
24/04/2022
|
parmar komalben Rangitbhai
|
1113010WL000688
|
parmar komalben Rangitbhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830818949
|
|
KOMALBEN RANGITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
THASRA
|
GJ-13-010-067-001/11-A
(Pilol)
|
1113010000NRG23240420220005305
|
24/04/2022
|
PARMAR SAKUNTALABEN GUNVANTBHA
|
1113010WL000688
|
PARMAR SAKUNTALABEN GUNVANTBHA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/05/2022
|
|
0830818938
|
|
SHAKUNTALABEN GUNVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
THASRA
|
GJ-13-010-067-001/324
(Pilol)
|
1113010000NRG23240420220005326
|
24/04/2022
|
BARRIYA USHABEN JASVANTBHAI
|
1113010WL000688
|
BARRIYA USHABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
03/05/2022
|
|
0830818933
|
|
USHABEN JASHVANTBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
THASRA
|
GJ-13-010-067-001/356
(Pilol)
|
1113010000NRG23240420220005328
|
24/04/2022
|
PARAMAR HIMMATBHAI DHANABHAI
|
1113010WL000688
|
PARAMAR HIMMATBHAI DHANABHAI
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
03/05/2022
|
|
0830818940
|
|
HIMATBHAI DHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
THASRA
|
GJ-13-010-067-001/356
(Pilol)
|
1113010000NRG23240420220005329
|
24/04/2022
|
PARAMAR PUNIBEN HIMMATBHAI
|
1113010WL000688
|
PARAMAR PUNIBEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
672
|
672
|
Processed
|
03/05/2022
|
|
0830818939
|
|
PUNIBEN HIMMATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
THASRA
|
GJ-13-010-067-001/403
(Pilol)
|
1113010000NRG23240420220005331
|
24/04/2022
|
PARMAR USHABEN VIKRAMBHAI
|
1113010WL000688
|
PARMAR USHABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818937
|
|
USHABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
THASRA
|
GJ-13-010-067-001/403
(Pilol)
|
1113010000NRG23240420220005330
|
24/04/2022
|
PARMAR VIKRAMBHAI SHANKARBHAI
|
1113010WL000688
|
PARMAR VIKRAMBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818936
|
|
VIKRAMBHAI SHANKARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
THASRA
|
GJ-13-010-067-001/44-A
(Pilol)
|
1113010000NRG23240420220005333
|
24/04/2022
|
PARMAR KAILASHBEN RAMESHBHAI
|
1113010WL000688
|
PARMAR KAILASHBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818941
|
|
KAILASBEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
THASRA
|
GJ-13-010-067-001/48-A
(Pilol)
|
1113010000NRG23240420220005335
|
24/04/2022
|
PARMAR KASHIBEN MOHANBHAI
|
1113010WL000688
|
PARMAR KASHIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830818943
|
|
KASHIBEN MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
THASRA
|
GJ-13-010-067-001/56-A
(Pilol)
|
1113010000NRG23240420220005336
|
24/04/2022
|
PARMAR KOKILABEN PRAKASHBHAI
|
1113010WL000688
|
PARMAR KOKILABEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
03/05/2022
|
|
0830818948
|
|
KOKILABEN PRAKASHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
THASRA
|
GJ-13-010-067-001/62-A
(Pilol)
|
1113010000NRG23240420220005339
|
24/04/2022
|
PARMAR MANIBEN BUDHABHAI
|
1113010WL000688
|
PARMAR MANIBEN BUDHABHAI
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818935
|
|
MANIBEN BUDHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
THASRA
|
GJ-13-010-067-001/7-A
(Pilol)
|
1113010000NRG23240420220005341
|
24/04/2022
|
KHANT KAILASHBEN PRAKASHBHAI
|
1113010WL000688
|
KHANT KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
03/05/2022
|
|
0830818947
|
|
KAILASBEN PRAKASHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
THASRA
|
GJ-13-010-067-001/94-A
(Pilol)
|
1113010000NRG23240420220005348
|
24/04/2022
|
HANSABEN VIJAYBHAI PARMAR
|
1113010WL000688
|
HANSABEN VIJAYBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818944
|
|
HANSABEN VIJAYBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
THASRA
|
GJ-13-010-067-001/94-A
(Pilol)
|
1113010000NRG23240420220005349
|
24/04/2022
|
parmar rupaben shamadbhai
|
1113010WL000688
|
parmar rupaben shamadbhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
03/05/2022
|
|
0830818942
|
|
RUPABEN SHAMALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
THASRA
|
GJ-13-010-067-001/96-A
(Pilol)
|
1113010000NRG23240420220005353
|
24/04/2022
|
Baraiya Aashaben dineshbhai
|
1113010WL000688
|
Baraiya Aashaben dineshbhai
|
00057
|
BARB0BGGBXX
|
448
|
448
|
Processed
|
03/05/2022
|
|
0830818934
|
|
ASHABEN DINESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
31
|
THASRA
|
GJ-13-010-067-001/126-A
(Pilol)
|
1113010000NRG23240420220005306
|
24/04/2022
|
SHARDABEN
|
1113010WL000688
|
SHARDABEN
|
00415
|
SBIN0000287
|
448
|
448
|
Processed
|
04/05/2022
|
|
0830818950
|
|
MR VIJAY KUMAR SOMABHAI SENAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THASRA
|
GJ-13-010-067-001/32-A
(Pilol)
|
1113010000NRG23240420220005325
|
24/04/2022
|
KHANT MANGUBEN SOMABHAI
|
1113010WL000688
|
KHANT MANGUBEN SOMABHAI
|
00415
|
SBIN0000287
|
448
|
448
|
Processed
|
04/05/2022
|
|
0830818945
|
|
MRS MANGUBEN SOMABHAI KHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
33
|
THASRA
|
GJ-13-010-067-001/45-A
(Pilol)
|
1113010000NRG23240420220005334
|
24/04/2022
|
PARMAR RAJESHBHAI MAHENDRABHAI
|
1113010WL000688
|
PARMAR RAJESHBHAI MAHENDRABHAI
|
00415
|
SBIN0006920
|
2912
|
2912
|
Processed
|
03/05/2022
|
|
0830818946
|
|
SHARDABEN MAHENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74144
|
74144
|
|
|
|
|
|
|
|