|
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-13-010-012-001/828-D
(Bhadrasa)
|
1113010000NRG24090820230052451
|
09/08/2023
|
RITESHBHAI BHAYJIBHAI BHOI
|
1113010WL006087
|
RITESHBHAI BHAYJIBHAI BHOI
|
00045
|
BARB0SSIMAN
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478675
|
|
RITESHBHAI BHAYJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-012-001/101-A
(Bhadrasa)
|
1113010000NRG24090820230052447
|
09/08/2023
|
SHANABHAI DAMABHAI
|
1113010WL006087
|
SHANABHAI DAMABHAI
|
00089
|
CBIN0284735
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478676
|
|
Mr. SHANABHAI DAMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-012-001/20222312
(Bhadrasa)
|
1113010000NRG24090820230052449
|
09/08/2023
|
SUMITRABEN RAJENDRASINH RAULJI
|
1113010WL006087
|
SUMITRABEN RAJENDRASINH RAULJI
|
00089
|
CBIN0284735
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478684
|
|
Mrs. SUMITRABEN RAJENDRASINH RAULJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-012-001/835-D
(Bhadrasa)
|
1113010000NRG24090820230052452
|
09/08/2023
|
Raulji Mahendrasinh Udabhai
|
1113010WL006087
|
Raulji Mahendrasinh Udabhai
|
00089
|
CBIN0284735
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478679
|
|
Mr. UDESEENH RAMBHAI RAULAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-012-001/835-D
(Bhadrasa)
|
1113010000NRG24090820230052453
|
09/08/2023
|
Raulji Mahendrasinh Udabhai
|
1113010WL006087
|
Raulji Mahendrasinh Udabhai
|
00089
|
CBIN0284735
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478680
|
|
RAULAJI RAJENDRASINH
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-012-001/835-D
(Bhadrasa)
|
1113010000NRG24090820230052454
|
09/08/2023
|
SHAKUNTLABEN MAHENDRASINH RAULJI
|
1113010WL006087
|
SHAKUNTLABEN MAHENDRASINH RAULJI
|
00089
|
CBIN0284735
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478682
|
|
Mrs. SHAKUNTLABEN MAHENDRASINH RAULJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-012-001/841-D
(Bhadrasa)
|
1113010000NRG24090820230052455
|
09/08/2023
|
SAMPATSINH VAJESINH RAULAJI
|
1113010WL006087
|
SAMPATSINH VAJESINH RAULAJI
|
00089
|
CBIN0284735
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478677
|
|
Mr. SAMPATSINH VAJESINH RAULJI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-012-001/841-D
(Bhadrasa)
|
1113010000NRG24090820230052456
|
09/08/2023
|
SAMPATSINH VAJESINH RAULAJI
|
1113010WL006087
|
SAMPATSINH VAJESINH RAULAJI
|
00089
|
CBIN0284735
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478678
|
|
Mrs. DEVILABEN SAMPATSINGH RAULAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11711
|
11711
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-004-001/135-D
(Aklacha)
|
1113010000NRG24090820230052444
|
09/08/2023
|
AZAZMAHAMMED JAHIRMIYA MALEK
|
1113010WL006087
|
AZAZMAHAMMED JAHIRMIYA MALEK
|
00415
|
SBIN0001412
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774478681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THASRA
|
GJ-13-010-004-001/305-A
(Aklacha)
|
1113010000NRG24090820230052445
|
09/08/2023
|
MALEK RUKSADBANU AZAZMAHAMMAD
|
1113010WL006087
|
MALEK RUKSADBANU AZAZMAHAMMAD
|
00415
|
SBIN0001412
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774478683
|
|
MALEK RUKSADBANU AZAZMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|