|
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
|
DASKROI
|
GJ-12-002-059-001/350-A
(VASAI )
|
1112002000NRG25150520240010206
|
15/05/2024
|
BABUBHAI MULJIBHAI SOLANKI
|
1112002WL000877
|
BABUBHAI MULJIBHAI SOLANKI
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452094
|
|
BABUBHAI MULJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
DASKROI
|
GJ-12-002-059-001/407-A
(VASAI )
|
1112002000NRG25150520240010207
|
15/05/2024
|
SANGITABEN DASHRATH THAKOR
|
1112002WL000877
|
SANGITABEN DASHRATH THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452095
|
|
SANGITABEN DASHRATHBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
DASKROI
|
GJ-12-002-059-001/448-A
(VASAI )
|
1112002000NRG25150520240010208
|
15/05/2024
|
BALUBEN SHANAJI THAKOR
|
1112002WL000877
|
BALUBEN SHANAJI THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452097
|
|
BALUBEN SHANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
DASKROI
|
GJ-12-002-059-001/504-A
(VASAI )
|
1112002000NRG25150520240010209
|
15/05/2024
|
SAJANBEN BABUBHAI THAKOR
|
1112002WL000877
|
SAJANBEN BABUBHAI THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452098
|
|
SAJANBEN BABUBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
DASKROI
|
GJ-12-002-059-001/518-B
(VASAI )
|
1112002000NRG25150520240010210
|
15/05/2024
|
USHABEN BALDEVBHAI THAKOR
|
1112002WL000877
|
USHABEN BALDEVBHAI THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452101
|
|
USHABEN BALDEVBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
DASKROI
|
GJ-12-002-059-001/522-B
(VASAI )
|
1112002000NRG25150520240010211
|
15/05/2024
|
NANDIBEN BABARJI THAKOR
|
1112002WL000877
|
NANDIBEN BABARJI THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452107
|
|
NANDIBEN BABARJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
DASKROI
|
GJ-12-002-059-001/637-A
(VASAI )
|
1112002000NRG25150520240010213
|
15/05/2024
|
THAKOR DAXABEN KANJIBHAI
|
1112002WL000877
|
THAKOR DAXABEN KANJIBHAI
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452093
|
|
Mrs. DAXABEN KANJIBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
DASKROI
|
GJ-12-002-059-001/645-A
(VASAI )
|
1112002000NRG25150520240010214
|
15/05/2024
|
THAKOR SHOBHNABEN MAFABHAI
|
1112002WL000877
|
THAKOR SHOBHNABEN MAFABHAI
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452103
|
|
SHOBHANABEN MAFABHAI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
DASKROI
|
GJ-12-002-059-001/647-A
(VASAI )
|
1112002000NRG25150520240010215
|
15/05/2024
|
THAKOR GITABEN PRAVINBHAI
|
1112002WL000877
|
THAKOR GITABEN PRAVINBHAI
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452106
|
|
GITABEN PRAVINBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
DASKROI
|
GJ-12-002-059-001/654-A
(VASAI )
|
1112002000NRG25150520240010216
|
15/05/2024
|
THAKOR PUSHPABEN DILIPBHAI
|
1112002WL000877
|
THAKOR PUSHPABEN DILIPBHAI
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452102
|
|
PUSHPABEN DILIPBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
DASKROI
|
GJ-12-002-059-001/662-A
(VASAI )
|
1112002000NRG25150520240010217
|
15/05/2024
|
GOMTIBEN SURESHBHAI THAKOR
|
1112002WL000877
|
GOMTIBEN SURESHBHAI THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Rejected
|
18/05/2024
|
|
4123452104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
DASKROI
|
GJ-12-002-059-001/664-A
(VASAI )
|
1112002000NRG25150520240010218
|
15/05/2024
|
MADHUBEN ROHITBHAI THAKOR
|
1112002WL000877
|
MADHUBEN ROHITBHAI THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452100
|
|
MADHUBEN ROHITBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
13
|
DASKROI
|
GJ-12-002-059-001/665-A
(VASAI )
|
1112002000NRG25150520240010219
|
15/05/2024
|
KANUBHAI RAMNBHAI THAKOR
|
1112002WL000877
|
KANUBHAI RAMNBHAI THAKOR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452099
|
|
KANUBHAI RAMNBHAI THAKOR
|
BANK OF INDIA(508505)
|
|
14
|
DASKROI
|
GJ-12-002-059-001/666-A
(VASAI )
|
1112002000NRG25150520240010220
|
15/05/2024
|
MITTAL DINESHBHAI TIRGAR
|
1112002WL000877
|
MITTAL DINESHBHAI TIRGAR
|
00048
|
BKID0002107
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452096
|
|
MITTAL DINESHBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
15
|
DASKROI
|
GJ-12-002-059-001/620-A
(VASAI )
|
1112002000NRG25150520240010212
|
15/05/2024
|
RANCHODBHAI CHANABHAI SOLANKI
|
1112002WL000877
|
RANCHODBHAI CHANABHAI SOLANKI
|
00415
|
SBIN0060275
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123452105
|
|
RANCHHODBHAI SHANABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|