|
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-13-010-025-001/11136332
(Ekalvelu)
|
1113010000NRG24091020230074172
|
10/10/2023
|
CHAVDA DINESHBHAI SOMABHAI
|
1113010WL010272
|
CHAVDA DINESHBHAI SOMABHAI
|
00045
|
BARB0THASRA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265086
|
|
CHAVDA DINESHKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-001/1093841
(Ekalvelu)
|
1113010000NRG24091020230074168
|
10/10/2023
|
CHAVDA CHTRASINH HATHIBHAI
|
1113010WL010272
|
CHAVDA CHTRASINH HATHIBHAI
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265091
|
|
CHAVDA AMRATBEN CHATRASINH
|
UNION BANK OF INDIA(508500)
|
|
3
|
THASRA
|
GJ-13-010-025-001/1093885
(Ekalvelu)
|
1113010000NRG24091020230074169
|
10/10/2023
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
1113010WL010272
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265093
|
|
MUJAFARKHAN ISAMKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-025-001/1093886
(Ekalvelu)
|
1113010000NRG24091020230074170
|
10/10/2023
|
PATHAN GULAMNABI RASULKHAN
|
1113010WL010272
|
PATHAN GULAMNABI RASULKHAN
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265090
|
|
JAHIRKHAN GULAMNABI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-025-001/1093982
(Ekalvelu)
|
1113010000NRG24091020230074171
|
10/10/2023
|
CHAVDA BHIKHABHAI SABHAIBHAI
|
1113010WL010272
|
CHAVDA BHIKHABHAI SABHAIBHAI
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265088
|
|
BHIKHABHAI SHABHAIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-025-001/11136344-A
(Ekalvelu)
|
1113010000NRG24091020230074173
|
10/10/2023
|
CHAVADA MANGALBHAI RAMABHAI
|
1113010WL010272
|
CHAVADA MANGALBHAI RAMABHAI
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265092
|
|
CHAVADA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-025-001/198779
(Ekalvelu)
|
1113010000NRG24091020230074175
|
10/10/2023
|
CHAVDA RAMESHCHAN
|
1113010WL010272
|
CHAVDA RAMESHCHAN
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265089
|
|
RAMESHCHANDRA MANGALSINH CHAVADA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-025-001/198796
(Ekalvelu)
|
1113010000NRG24091020230074176
|
10/10/2023
|
PARMAR BHULABHAI
|
1113010WL010272
|
PARMAR BHULABHAI
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265087
|
|
CHANDRASINH BUDHABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-025-001/1093819
(Ekalvelu)
|
1113010000NRG24091020230074167
|
10/10/2023
|
Chavda Suryaben Ravjibhai
|
1113010WL010272
|
Chavda Suryaben Ravjibhai
|
00415
|
SBIN0006920
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265097
|
|
MISS CHAVDA SURYABEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-025-001/1093803
(Ekalvelu)
|
1113010000NRG24091020230074165
|
10/10/2023
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
1113010WL010272
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6975265096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
THASRA
|
GJ-13-010-025-001/1093818
(Ekalvelu)
|
1113010000NRG24091020230074166
|
10/10/2023
|
CHAVDA SURESHBHAI BUDHABHAI
|
1113010WL010272
|
CHAVDA SURESHBHAI BUDHABHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6975265095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
THASRA
|
GJ-13-010-025-001/114-B
(Ekalvelu)
|
1113010000NRG24091020230074174
|
10/10/2023
|
CHAVDA RANJANBEN
|
1113010WL010272
|
CHAVDA RANJANBEN
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6975265094
|
|
SANDIPKUMAR CHIMANBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-025-001/1093771
(Ekalvelu)
|
1113010000NRG24091020230074164
|
10/10/2023
|
CHAVDA KALPESHHAI CHHATRSINH
|
1113010WL010272
|
CHAVDA KALPESHHAI CHHATRSINH
|
00555
|
YESB0KDCC01
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6975265098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|