|
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-13-010-058-001/498
(Muliyad)
|
1113010000NRG23300420220010401
|
30/04/2022
|
PARMAR VARSHABEN SANDIPBHAI
|
1113010WL001184
|
PARMAR VARSHABEN SANDIPBHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668304
|
|
Parmar Varshaben
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/512
(Muliyad)
|
1113010000NRG23300420220010415
|
30/04/2022
|
PARMAR JYOSTANABEN KHODABHAI
|
1113010WL001184
|
PARMAR JYOSTANABEN KHODABHAI
|
00045
|
BARB0DAKORX
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668303
|
|
JYOTSNABEN KHODABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-058-001/457
(Muliyad)
|
1113010000NRG23300420220010386
|
30/04/2022
|
RATHOD AJAYKUMAR KOYABHAI
|
1113010WL001184
|
RATHOD AJAYKUMAR KOYABHAI
|
00048
|
BKID0002809
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668305
|
|
AJAYKUMAR KOHYABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-058-001/423
(Muliyad)
|
1113010000NRG23300420220010372
|
30/04/2022
|
PARMAR MINTABEN MAHESHBAHI
|
1113010WL001184
|
PARMAR MINTABEN MAHESHBAHI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668308
|
|
MINTABEN MAHESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-058-001/443
(Muliyad)
|
1113010000NRG23300420220010375
|
30/04/2022
|
PARMAR KOKILABEN KISHORBHAI
|
1113010WL001184
|
PARMAR KOKILABEN KISHORBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668311
|
|
KISHORBHAI MANGALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-058-001/443
(Muliyad)
|
1113010000NRG23300420220010376
|
30/04/2022
|
PARMAR KOKILABEN KISHORBHAI
|
1113010WL001184
|
PARMAR KOKILABEN KISHORBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668312
|
|
KOKILABEN KISHORBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-058-001/457
(Muliyad)
|
1113010000NRG23300420220010387
|
30/04/2022
|
RATHOD MEENABEN AJAYKUMAR
|
1113010WL001184
|
RATHOD MEENABEN AJAYKUMAR
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668314
|
|
MINABEN AJAYBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-058-001/474
(Muliyad)
|
1113010000NRG23300420220010392
|
30/04/2022
|
PARMAR SUMITRABEN JAGDISHBHAI
|
1113010WL001184
|
PARMAR SUMITRABEN JAGDISHBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668317
|
|
PARMAR JAGDISHBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-058-001/48-A
(Muliyad)
|
1113010000NRG23300420220010395
|
30/04/2022
|
RATHOD MANJULABEN SHANTILAL
|
1113010WL001184
|
RATHOD MANJULABEN SHANTILAL
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668306
|
|
MANJULABEN SHANTILAL RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-058-001/48-A
(Muliyad)
|
1113010000NRG23300420220010394
|
30/04/2022
|
RATHOD SHANTILAL BHALABHAI
|
1113010WL001184
|
RATHOD SHANTILAL BHALABHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668307
|
|
SHANTILAL BHALABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-058-001/482
(Muliyad)
|
1113010000NRG23300420220010396
|
30/04/2022
|
PARMAR MANJULABEN MAHENDRABHAI
|
1113010WL001184
|
PARMAR MANJULABEN MAHENDRABHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668310
|
|
MANJULABEN MAHENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-058-001/495
(Muliyad)
|
1113010000NRG23300420220010398
|
30/04/2022
|
RATHOD RAJESHBHAI
|
1113010WL001184
|
RATHOD RAJESHBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668318
|
|
RAJESHKUMAR KIRITBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-058-001/497
(Muliyad)
|
1113010000NRG23300420220010400
|
30/04/2022
|
RATHOD SITABEN
|
1113010WL001184
|
RATHOD SITABEN
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668309
|
|
SITABEN SURESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-058-001/505
(Muliyad)
|
1113010000NRG23300420220010408
|
30/04/2022
|
PARMAR SUNITABEN NAGINBHAI
|
1113010WL001184
|
PARMAR SUNITABEN NAGINBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668316
|
|
SUNITABEN NAGINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-058-001/507
(Muliyad)
|
1113010000NRG23300420220010411
|
30/04/2022
|
RATHOD SONALBEN
|
1113010WL001184
|
RATHOD SONALBEN
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668315
|
|
SHAILESHBHAI BUDHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-058-001/509
(Muliyad)
|
1113010000NRG23300420220010414
|
30/04/2022
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
1113010WL001184
|
RATHOD VIKRAMBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
3585
|
3585
|
Processed
|
11/05/2022
|
|
1089668313
|
|
VIKRAMBHAI RAVJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|