|
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-13-010-025-002/234
(Ekalvelu)
|
1113010000NRG24091120230085557
|
09/11/2023
|
CHAVDA NARENDRABHAI UDESINH
|
1113010WL012254
|
CHAVDA NARENDRABHAI UDESINH
|
00045
|
BARB0THASRA
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973776546
|
|
NARENDRAKUMAR UDESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-002/203000
(Ekalvelu)
|
1113010000NRG24091120230085554
|
09/11/2023
|
PATHAN FIROJKHAN JUSABKHAN
|
1113010WL012254
|
PATHAN FIROJKHAN JUSABKHAN
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973776548
|
|
PATHAN FIROJKHAN JUSABKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-025-002/217-A
(Ekalvelu)
|
1113010000NRG24091120230085555
|
09/11/2023
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
1113010WL012254
|
CHAVDA BHUPENDRABHAI JESANGBHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973776547
|
|
BHUPENDRABHAI JESANGBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-025-002/333-A
(Ekalvelu)
|
1113010000NRG24091120230085558
|
09/11/2023
|
CHAVDA ANILBHAI AMBALAL
|
1113010WL012254
|
CHAVDA ANILBHAI AMBALAL
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973776549
|
|
ANILKUMAR AMBALAL CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-025-002/226-A
(Ekalvelu)
|
1113010000NRG24091120230085556
|
09/11/2023
|
VADAND VIJAYBHAI VITTHALBHAI
|
1113010WL012254
|
VADAND VIJAYBHAI VITTHALBHAI
|
00415
|
SBIN0000287
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7973776550
|
|
MR VIJAYKUMAR VITHALBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-025-002/202216
(Ekalvelu)
|
1113010000NRG24091120230085550
|
09/11/2023
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
1113010WL012254
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7973776552
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-025-002/202217
(Ekalvelu)
|
1113010000NRG24091120230085551
|
09/11/2023
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
1113010WL012254
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7973776553
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-002/202991
(Ekalvelu)
|
1113010000NRG24091120230085553
|
09/11/2023
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
1113010WL012254
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7973776551
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-025-002/202230
(Ekalvelu)
|
1113010000NRG24091120230085552
|
09/11/2023
|
CHAVDA JASVANTBHAI RANGITBHAI
|
1113010WL012254
|
CHAVDA JASVANTBHAI RANGITBHAI
|
00555
|
YESB0KDCC01
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7973776554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|