|
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-13-010-069-001/202083-A
(Porda)
|
1113010000NRG24140820230053259
|
14/08/2023
|
Chavda Ashaben Janmeshkumar
|
1113010WL006219
|
Chavda Ashaben Janmeshkumar
|
00045
|
BARB0FAGVEL
|
1434
|
1434
|
Rejected
|
20/09/2023
|
|
5774458821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-069-001/11136312
(Porda)
|
1113010000NRG24140820230053253
|
14/08/2023
|
ASHOKBHAI RAYJIBHI CHAVDA
|
1113010WL006219
|
ASHOKBHAI RAYJIBHI CHAVDA
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458819
|
|
MR ASHOKBHAI RAYJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-069-001/172-a
(Porda)
|
1113010000NRG24140820230053255
|
14/08/2023
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
1113010WL006219
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458818
|
|
MR KAUSHIKKUMAR PUNAMBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-069-001/201617219-A
(Porda)
|
1113010000NRG24140820230053256
|
14/08/2023
|
CHAVDA KALPESHKUMAR BHALABHAI
|
1113010WL006219
|
CHAVDA KALPESHKUMAR BHALABHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458824
|
|
MR KALPESHKUMAR BHALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-069-001/202086-A
(Porda)
|
1113010000NRG24140820230053261
|
14/08/2023
|
Chavda Rakeshkumar Natvarbhai
|
1113010WL006219
|
Chavda Rakeshkumar Natvarbhai
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458822
|
|
MR RAKESHKUMAR NATVARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-069-001/235-A
(Porda)
|
1113010000NRG24140820230053264
|
14/08/2023
|
CHAVDA DAHYABHAI DADUBHAI
|
1113010WL006219
|
CHAVDA DAHYABHAI DADUBHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458817
|
|
MR DAAYABHAI DADUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-069-001/264-A
(Porda)
|
1113010000NRG24140820230053265
|
14/08/2023
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
1113010WL006219
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458825
|
|
SANJAYKUMAR GANPATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-069-001/265-A
(Porda)
|
1113010000NRG24140820230053266
|
14/08/2023
|
CHAVDA MUKESHBHAI AMBALA
|
1113010WL006219
|
CHAVDA MUKESHBHAI AMBALA
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458820
|
|
MR RATILAL AMBALAL CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-069-001/164-A
(Porda)
|
1113010000NRG24140820230053254
|
14/08/2023
|
CHAVDA KAMLESHBHAI
|
1113010WL006219
|
CHAVDA KAMLESHBHAI
|
00468
|
UBIN0536377
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774458823
|
|
CHAVDA KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|