|
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-13-010-104-001/11136360-C
(Vithalpura)
|
1113010000NRG24121020230075398
|
12/10/2023
|
induben ranjitsinh
|
1113010WL010497
|
induben ranjitsinh
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485059
|
|
MRS MANJULA BEN GIRDHAR BHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-104-001/20212229
(Vithalpura)
|
1113010000NRG24121020230075399
|
12/10/2023
|
PUNITABEN NARESHBHAI HALPATI
|
1113010WL010497
|
PUNITABEN NARESHBHAI HALPATI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485066
|
|
MRS PUNITABEN NARESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-104-001/20212231
(Vithalpura)
|
1113010000NRG24121020230075400
|
12/10/2023
|
HALPATI ARUNABEN RAJUBHAI
|
1113010WL010497
|
HALPATI ARUNABEN RAJUBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485067
|
|
MRS ARUNABEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/20212232
(Vithalpura)
|
1113010000NRG24121020230075401
|
12/10/2023
|
HALPATI NARESHBHAI MAHENDRABHAI
|
1113010WL010497
|
HALPATI NARESHBHAI MAHENDRABHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485060
|
|
MR NARESHBHAI MAHENDRABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-104-001/20212235
(Vithalpura)
|
1113010000NRG24121020230075402
|
12/10/2023
|
RATHOD USHABEN RAMANBHAI
|
1113010WL010497
|
RATHOD USHABEN RAMANBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485074
|
|
MRS RATHOD USHABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/20212237
(Vithalpura)
|
1113010000NRG24121020230075403
|
12/10/2023
|
SENVA JAGDISHKUMAR MAHIJIBHAI
|
1113010WL010497
|
SENVA JAGDISHKUMAR MAHIJIBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485068
|
|
JAGDISH MAHIJIBHAI SENVA
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-104-001/20212238
(Vithalpura)
|
1113010000NRG24121020230075404
|
12/10/2023
|
KISHANKUMAR GOVINDBHAI PARMAR
|
1113010WL010497
|
KISHANKUMAR GOVINDBHAI PARMAR
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485061
|
|
MR KISHANKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-104-001/20212241
(Vithalpura)
|
1113010000NRG24121020230075405
|
12/10/2023
|
RATHOD MANGALBHAI RAMANBHAI
|
1113010WL010497
|
RATHOD MANGALBHAI RAMANBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485075
|
|
MR RATHOD MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-104-001/20222317
(Vithalpura)
|
1113010000NRG24121020230075406
|
12/10/2023
|
SUMITRABEN BUDHABHAI PARMAR
|
1113010WL010497
|
SUMITRABEN BUDHABHAI PARMAR
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485073
|
|
MR PARMAR JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-104-001/20222321
(Vithalpura)
|
1113010000NRG24121020230075407
|
12/10/2023
|
YOGENDRASINH SURESHBHAI CHAUHAN
|
1113010WL010497
|
YOGENDRASINH SURESHBHAI CHAUHAN
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485065
|
|
MR YOGENDRASINH SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THASRA
|
GJ-13-010-104-001/20222323
(Vithalpura)
|
1113010000NRG24121020230075408
|
12/10/2023
|
Parmar Hinaben Gulabsinh
|
1113010WL010497
|
Parmar Hinaben Gulabsinh
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485076
|
|
MRS PARMAR HINABEN GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-104-001/20222326-A
(Vithalpura)
|
1113010000NRG24121020230075409
|
12/10/2023
|
SITABEN BUDHABHAI RATHOD
|
1113010WL010497
|
SITABEN BUDHABHAI RATHOD
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485077
|
|
Rathod Sitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THASRA
|
GJ-13-010-104-001/332-A
(Vithalpura)
|
1113010000NRG24121020230075410
|
12/10/2023
|
SODHA KANJIBHAI BHATHIBHAI
|
1113010WL010497
|
SODHA KANJIBHAI BHATHIBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485071
|
|
MR KANJIBHAI BHATHIBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THASRA
|
GJ-13-010-104-001/341-A
(Vithalpura)
|
1113010000NRG24121020230075411
|
12/10/2023
|
ASHOKBHAI KALABHAI
|
1113010WL010497
|
ASHOKBHAI KALABHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485069
|
|
MR ASHOKBHAI KALABHAI VITHALPURA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THASRA
|
GJ-13-010-104-001/341-A
(Vithalpura)
|
1113010000NRG24121020230075412
|
12/10/2023
|
ASHOKBHAI KALABHAI
|
1113010WL010497
|
ASHOKBHAI KALABHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6975485070
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
THASRA
|
GJ-13-010-104-001/354-A
(Vithalpura)
|
1113010000NRG24121020230075413
|
12/10/2023
|
KOKILABEN ISHVARBHAI VAGHELA
|
1113010WL010497
|
KOKILABEN ISHVARBHAI VAGHELA
|
00415
|
SBIN0060286
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6975485072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THASRA
|
GJ-13-010-104-001/356-A
(Vithalpura)
|
1113010000NRG24121020230075414
|
12/10/2023
|
VAGHELA MAHENDRABHAI KODARBHAI
|
1113010WL010497
|
VAGHELA MAHENDRABHAI KODARBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485062
|
|
MR MAHENDRABHAI KODARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THASRA
|
GJ-13-010-104-001/356-A
(Vithalpura)
|
1113010000NRG24121020230075415
|
12/10/2023
|
VAGHELA MAHENDRABHAI KODARBHAI
|
1113010WL010497
|
VAGHELA MAHENDRABHAI KODARBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6975485063
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
THASRA
|
GJ-13-010-104-001/392
(Vithalpura)
|
1113010000NRG24121020230075416
|
12/10/2023
|
CHAUHAN PRAVINBHAI BABARBHAI
|
1113010WL010497
|
CHAUHAN PRAVINBHAI BABARBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485058
|
|
MR PRAVINBHAI BABARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
THASRA
|
GJ-13-010-104-001/416-A
(Vithalpura)
|
1113010000NRG24121020230075417
|
12/10/2023
|
VASAVA RAJUBHAI MAHENDRABHAI
|
1113010WL010497
|
VASAVA RAJUBHAI MAHENDRABHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975485064
|
|
MR RAJUBHAI MAHENDRABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|