|
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-13-010-097-001/202265-A
(Vajeval)
|
1113010000NRG24250920230066804
|
25/09/2023
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
1113010WL008795
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
1524
|
1524
|
Processed
|
03/10/2023
|
|
6026066932
|
|
RAJENDRAKUMAR RANJITBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-097-001/11136401-A
(Vajeval)
|
1113010000NRG24250920230066800
|
25/09/2023
|
SOLANKI MAHENDRABHAI SOMABHAI
|
1113010WL008795
|
SOLANKI MAHENDRABHAI SOMABHAI
|
00468
|
UBIN0536377
|
1524
|
1524
|
Processed
|
03/10/2023
|
|
6026066938
|
|
MAHENDRABHAI SOMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THASRA
|
GJ-13-010-097-001/11136470-A
(Vajeval)
|
1113010000NRG24250920230066802
|
25/09/2023
|
SOLANKI PRAVINBHAI RAMANBHAI
|
1113010WL008795
|
SOLANKI PRAVINBHAI RAMANBHAI
|
00468
|
UBIN0536377
|
1524
|
1524
|
Processed
|
03/10/2023
|
|
6026066933
|
|
SOLANKI PRAVINBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/202213-A
(Vajeval)
|
1113010000NRG24250920230066803
|
25/09/2023
|
CHAVDA ASHABEN PARESHBHAI
|
1113010WL008795
|
CHAVDA ASHABEN PARESHBHAI
|
00468
|
UBIN0536377
|
1524
|
1524
|
Processed
|
03/10/2023
|
|
6026066937
|
|
CHAVDA ASHABEN PARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/242-A
(Vajeval)
|
1113010000NRG24250920230066805
|
25/09/2023
|
SOLANKI NAYANBHAI BHARATBHAI
|
1113010WL008795
|
SOLANKI NAYANBHAI BHARATBHAI
|
00468
|
UBIN0536377
|
1524
|
1524
|
Processed
|
03/10/2023
|
|
6026066934
|
|
SOLANKI BHARATBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-097-001/288
(Vajeval)
|
1113010000NRG24250920230066806
|
25/09/2023
|
CHAVDA DESAIBHAI PUJABHAI
|
1113010WL008795
|
CHAVDA DESAIBHAI PUJABHAI
|
00468
|
UBIN0536377
|
1524
|
1524
|
Processed
|
03/10/2023
|
|
6026066939
|
|
CHAVDA DESAIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-097-001/290
(Vajeval)
|
1113010000NRG24250920230066807
|
25/09/2023
|
SOLANKI SURESHBHAI SOMABHAI
|
1113010WL008795
|
SOLANKI SURESHBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1524
|
1524
|
Rejected
|
03/10/2023
|
|
6026066936
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-097-001/352-A
(Vajeval)
|
1113010000NRG24250920230066808
|
25/09/2023
|
SAVITABEN NATVARBHAI
|
1113010WL008795
|
SAVITABEN NATVARBHAI
|
00468
|
UBIN0536377
|
1524
|
1524
|
Processed
|
03/10/2023
|
|
6026066935
|
|
PARMAR SAVITABEN NATVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-097-001/11136439-A
(Vajeval)
|
1113010000NRG24250920230066801
|
25/09/2023
|
SOLANKI PRAVINBHAI BUDHABHAI
|
1113010WL008795
|
SOLANKI PRAVINBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
1524
|
1524
|
Rejected
|
03/10/2023
|
|
6026066931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13716
|
13716
|
|
|
|
|
|
|
|