|
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-13-010-101-001/1127-A
(Vanoti)
|
1113010000NRG25180520240012107
|
18/05/2024
|
PARMAR DHANABHAI FATABHAI
|
1113010WL001884
|
PARMAR DHANABHAI FATABHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604768
|
|
PARMAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-101-001/1129-A
(Vanoti)
|
1113010000NRG25180520240012108
|
18/05/2024
|
PARMAR MAFATBHAI GAMANBHAI
|
1113010WL001884
|
PARMAR MAFATBHAI GAMANBHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604772
|
|
AMANBHAI DIPABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25180520240012109
|
18/05/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL001884
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Rejected
|
22/05/2024
|
|
4226604769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25180520240012110
|
18/05/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL001884
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Rejected
|
22/05/2024
|
|
4226604770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25180520240012111
|
18/05/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL001884
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604771
|
|
PARMAR MADHUBEN VIPU
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-101-001/1140-A
(Vanoti)
|
1113010000NRG25180520240012113
|
18/05/2024
|
PARMAR DHIRABHAI NANABHAI
|
1113010WL001884
|
PARMAR DHIRABHAI NANABHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604765
|
|
DHIRABHAI NANABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-101-001/1140-A
(Vanoti)
|
1113010000NRG25180520240012114
|
18/05/2024
|
PARMAR DHIRABHAI NANABHAI
|
1113010WL001884
|
PARMAR DHIRABHAI NANABHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604766
|
|
PARMAR GANGABEN
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-101-001/1647-A
(Vanoti)
|
1113010000NRG25180520240012115
|
18/05/2024
|
PARMAR PRAVINBHAI KHATUBHAI
|
1113010WL001884
|
PARMAR PRAVINBHAI KHATUBHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604775
|
|
RAMILABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-101-001/1648-A
(Vanoti)
|
1113010000NRG25180520240012116
|
18/05/2024
|
PARMAR MAHENDRABHAI BHUPATBHAI
|
1113010WL001884
|
PARMAR MAHENDRABHAI BHUPATBHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604773
|
|
PARMAR KANTABEN
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-101-001/1650-A
(Vanoti)
|
1113010000NRG25180520240012117
|
18/05/2024
|
PARMAR BUNIBEN SHANABHAI
|
1113010WL001884
|
PARMAR BUNIBEN SHANABHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604767
|
|
MRS BUNIBEN SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
THASRA
|
GJ-13-010-101-001/1721-A
(Vanoti)
|
1113010000NRG25180520240012118
|
18/05/2024
|
PARMAR KILLOLBHAI GOVIDBHAI
|
1113010WL001884
|
PARMAR KILLOLBHAI GOVIDBHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604774
|
|
MRS KOKILABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-101-001/613-A
(Vanoti)
|
1113010000NRG25180520240012119
|
18/05/2024
|
BEBLIBEN CHADABHAI
|
1113010WL001884
|
BEBLIBEN CHADABHAI
|
00045
|
BARB0DAKORX
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604764
|
|
MRS BEBIBEN CHADABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-101-001/1123-A
(Vanoti)
|
1113010000NRG25180520240012106
|
18/05/2024
|
PARMAR NARVATBHAI SALAMBHAI
|
1113010WL001884
|
PARMAR NARVATBHAI SALAMBHAI
|
00415
|
SBIN0006920
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604777
|
|
MR NARVAT BHAI SALAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
THASRA
|
GJ-13-010-101-001/1135-A
(Vanoti)
|
1113010000NRG25180520240012112
|
18/05/2024
|
PARMAR ICHHABEN NATVARBHAI
|
1113010WL001884
|
PARMAR ICHHABEN NATVARBHAI
|
00415
|
SBIN0006920
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226604776
|
|
MRS ICHCHHABEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|