|
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-13-010-025-001/198789
(Ekalvelu)
|
1113010000NRG25200420240001419
|
20/04/2024
|
PARMAR RAMILABEN BHAGVANBHAI
|
1113010WL000340
|
PARMAR RAMILABEN BHAGVANBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710892
|
|
PARMAR BHAGVANSINH PRAVINSINH
|
CANARA BANK(508532)
|
|
2
|
THASRA
|
GJ-13-010-025-001/311-A
(Ekalvelu)
|
1113010000NRG25200420240001420
|
20/04/2024
|
GOSAI HARESHKUMAR RAMANBHAI
|
1113010WL000340
|
GOSAI HARESHKUMAR RAMANBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710891
|
|
MR HARESHKUMAR RAMANBHAI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-025-002/11136315-B
(Ekalvelu)
|
1113010000NRG25200420240001422
|
20/04/2024
|
CHAVDA SUDHIRBHAI SABHAIBHAI
|
1113010WL000340
|
CHAVDA SUDHIRBHAI SABHAIBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710887
|
|
SUDIRBHAI SABHAYBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-025-002/11136325
(Ekalvelu)
|
1113010000NRG25200420240001424
|
20/04/2024
|
CHAVDA GORDHANBHAI BALUBHAI
|
1113010WL000340
|
CHAVDA GORDHANBHAI BALUBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710890
|
|
VIJAYBHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-025-002/11136344
(Ekalvelu)
|
1113010000NRG25200420240001425
|
20/04/2024
|
CHAVDA GIRISHBHAI SOMABHAI
|
1113010WL000340
|
CHAVDA GIRISHBHAI SOMABHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710885
|
|
GIRISHBHAI SOMABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-025-002/11136345-A
(Ekalvelu)
|
1113010000NRG25200420240001426
|
20/04/2024
|
CHAVDA VISHNUBHAI PUNAMBHAI
|
1113010WL000340
|
CHAVDA VISHNUBHAI PUNAMBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710889
|
|
VISHNUBHAI PUNAMBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-025-002/198787
(Ekalvelu)
|
1113010000NRG25200420240001427
|
20/04/2024
|
PATHAN IRFANKHAN BISMILLAKHAN
|
1113010WL000340
|
PATHAN IRFANKHAN BISMILLAKHAN
|
00048
|
BKID0002064
|
1200
|
1200
|
Rejected
|
29/04/2024
|
|
3370710888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-002/198844
(Ekalvelu)
|
1113010000NRG25200420240001428
|
20/04/2024
|
CHAVDA SANABHAI F
|
1113010WL000340
|
CHAVDA SANABHAI F
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710886
|
|
SHANABHAI FULABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-025-001/48-A
(Ekalvelu)
|
1113010000NRG25200420240001421
|
20/04/2024
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
1113010WL000340
|
CHAVDA HASMUKHBHAI RAYJIBHA
|
00468
|
UBIN0536377
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710893
|
|
HASHMUKHBHAI RAIJIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-025-002/11136323-B
(Ekalvelu)
|
1113010000NRG25200420240001423
|
20/04/2024
|
MAHESHBHAI BUDHABHAI CHAVDA
|
1113010WL000340
|
MAHESHBHAI BUDHABHAI CHAVDA
|
00468
|
UBIN0536377
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370710894
|
|
CHAVDA MAHESHBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|