|
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-13-010-025-002/198846
(Ekalvelu)
|
1113010000NRG24071220230087842
|
07/12/2023
|
CHAVDA SAKHIBEN ARVINDBHAI
|
1113010WL012794
|
CHAVDA SAKHIBEN ARVINDBHAI
|
00045
|
BARB0THASRA
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465920
|
|
CHAVDA SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-001/198789
(Ekalvelu)
|
1113010000NRG24071220230087834
|
07/12/2023
|
PARMAR RAMILABEN BHAGVANBHAI
|
1113010WL012794
|
PARMAR RAMILABEN BHAGVANBHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465919
|
|
PARMAR BHAGVANSINH PRAVINSINH
|
CANARA BANK(508532)
|
|
3
|
THASRA
|
GJ-13-010-025-001/27-A
(Ekalvelu)
|
1113010000NRG24071220230087835
|
07/12/2023
|
CHAVDA VINUBHAI POONAMBHAI
|
1113010WL012794
|
CHAVDA VINUBHAI POONAMBHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465921
|
|
VINUBHAI PUNAMBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-025-001/30-A
(Ekalvelu)
|
1113010000NRG24071220230087836
|
07/12/2023
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
1113010WL012794
|
CHAVDA DIPAKBHAI ISHVARBHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465918
|
|
VARSHABEN D CHAVDA
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-025-002/2019205
(Ekalvelu)
|
1113010000NRG24071220230087843
|
07/12/2023
|
RAHEMTULLAKHAN MAHEMUDKHAN PATHAN
|
1113010WL012794
|
RAHEMTULLAKHAN MAHEMUDKHAN PATHAN
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465922
|
|
PATHAN RAHEMTULAKHAN MAHEMUDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-025-001/48-A
(Ekalvelu)
|
1113010000NRG24071220230087837
|
07/12/2023
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
1113010WL012794
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465915
|
|
HASHMUKHBHAI RAIJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-025-001/6-A
(Ekalvelu)
|
1113010000NRG24071220230087838
|
07/12/2023
|
CHAUHAN JITENDRAKUMAR UDESINH
|
1113010WL012794
|
CHAUHAN JITENDRAKUMAR UDESINH
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-001/74-B
(Ekalvelu)
|
1113010000NRG24071220230087839
|
07/12/2023
|
CHAVDA SURESHBHAI RAMABHAI
|
1113010WL012794
|
CHAVDA SURESHBHAI RAMABHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465917
|
|
CHAVDA SURESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-025-001/94-B
(Ekalvelu)
|
1113010000NRG24071220230087840
|
07/12/2023
|
PARMAR HARESHBHAI BHALABHAI
|
1113010WL012794
|
PARMAR HARESHBHAI BHALABHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
THASRA
|
GJ-13-010-025-002/11136323-B
(Ekalvelu)
|
1113010000NRG24071220230087841
|
07/12/2023
|
MAHESHBHAI BUDHABHAI CHAVDA
|
1113010WL012794
|
MAHESHBHAI BUDHABHAI CHAVDA
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465916
|
|
CHAVDA MAHESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|