|
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-13-010-104-001/20212233
(Vithalpura)
|
1113010000NRG24291220230092996
|
29/12/2023
|
VASAVA JAGADISHBHAI RAMESHBHAI
|
1113010WL013666
|
VASAVA JAGADISHBHAI RAMESHBHAI
|
00415
|
SBIN0060286
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203216373
|
|
MR JAGDISHBHAI RAMESHBHAI VAVASA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-104-001/20212234
(Vithalpura)
|
1113010000NRG24291220230092997
|
29/12/2023
|
VASAVA SONABEN JAGDISHBHAI
|
1113010WL013666
|
VASAVA SONABEN JAGDISHBHAI
|
00415
|
SBIN0060286
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203216374
|
|
MRS SONABEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-104-001/20212238
(Vithalpura)
|
1113010000NRG24291220230092998
|
29/12/2023
|
KISHANKUMAR GOVINDBHAI PARMAR
|
1113010WL013666
|
KISHANKUMAR GOVINDBHAI PARMAR
|
00415
|
SBIN0060286
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203216371
|
|
MR KISHANKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/20222328-A
(Vithalpura)
|
1113010000NRG24291220230092999
|
29/12/2023
|
Vaghela Kapilaben Amitkumar
|
1113010WL013666
|
Vaghela Kapilaben Amitkumar
|
00415
|
SBIN0060286
|
2070
|
2070
|
Rejected
|
07/02/2024
|
|
0203216375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
THASRA
|
GJ-13-010-104-001/355-A
(Vithalpura)
|
1113010000NRG24291220230093000
|
29/12/2023
|
VAGHELA AMITKUMAR ESHVARBHAI
|
1113010WL013666
|
VAGHELA AMITKUMAR ESHVARBHAI
|
00415
|
SBIN0060286
|
2300
|
2300
|
Processed
|
07/02/2024
|
|
0203216376
|
|
MR AMITKUMAR ISHWARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/370-A
(Vithalpura)
|
1113010000NRG24291220230093001
|
29/12/2023
|
PARMAR MANGUBEN RAJESHBHAI
|
1113010WL013666
|
PARMAR MANGUBEN RAJESHBHAI
|
00415
|
SBIN0060286
|
2070
|
2070
|
Processed
|
07/02/2024
|
|
0203216372
|
|
MRS MANGUBEN RAJESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|