|
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-13-010-104-001/20222322
(Vithalpura)
|
1113010000NRG24121020230075386
|
12/10/2023
|
RATHOD TEJALBEN SHANKARBHAI
|
1113010WL010496
|
RATHOD TEJALBEN SHANKARBHAI
|
00045
|
BARB0DBMAHI
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274871
|
|
RATHOD TEJALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-104-001/111336369
(Vithalpura)
|
1113010000NRG24121020230075378
|
12/10/2023
|
SENVA HIMMATBHAI DHYABHAI
|
1113010WL010496
|
SENVA HIMMATBHAI DHYABHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274857
|
|
SENVA HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-104-001/111336371
(Vithalpura)
|
1113010000NRG24121020230075379
|
12/10/2023
|
MAIJIBHAI HIRABHAI SENVA
|
1113010WL010496
|
MAIJIBHAI HIRABHAI SENVA
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274875
|
|
MR MAHIJIBHAI HIRABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/111336371
(Vithalpura)
|
1113010000NRG24121020230075380
|
12/10/2023
|
RAIBEN MAIJIBHAI SENVA
|
1113010WL010496
|
RAIBEN MAIJIBHAI SENVA
|
00415
|
SBIN0060286
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6975274859
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
THASRA
|
GJ-13-010-104-001/111336385
(Vithalpura)
|
1113010000NRG24121020230075381
|
12/10/2023
|
MAHESHBHAI CHANDUBHAI
|
1113010WL010496
|
MAHESHBHAI CHANDUBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274873
|
|
MR MAHESHKUMAR CHANDUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/20212210
(Vithalpura)
|
1113010000NRG24121020230075382
|
12/10/2023
|
SHAKUBEN RAJUBHAI VASAVA
|
1113010WL010496
|
SHAKUBEN RAJUBHAI VASAVA
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274865
|
|
MRS SHAKUBEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-104-001/20212210
(Vithalpura)
|
1113010000NRG24121020230075383
|
12/10/2023
|
Vasava Rajubhai Manubhai
|
1113010WL010496
|
Vasava Rajubhai Manubhai
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274872
|
|
MR VASAVA RAJUBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-104-001/20212233
(Vithalpura)
|
1113010000NRG24121020230075384
|
12/10/2023
|
VASAVA JAGADISHBHAI RAMESHBHAI
|
1113010WL010496
|
VASAVA JAGADISHBHAI RAMESHBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274861
|
|
MR JAGDISHBHAI RAMESHBHAI VAVASA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-104-001/20212234
(Vithalpura)
|
1113010000NRG24121020230075385
|
12/10/2023
|
VASAVA SONABEN JAGDISHBHAI
|
1113010WL010496
|
VASAVA SONABEN JAGDISHBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274860
|
|
MRS SONABEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-104-001/20222328-A
(Vithalpura)
|
1113010000NRG24121020230075387
|
12/10/2023
|
Vaghela Kapilaben Amitkumar
|
1113010WL010496
|
Vaghela Kapilaben Amitkumar
|
00415
|
SBIN0060286
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6975274874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
THASRA
|
GJ-13-010-104-001/339-A
(Vithalpura)
|
1113010000NRG24121020230075388
|
12/10/2023
|
SHAKUNBEN NATUBHAI PARMAR
|
1113010WL010496
|
SHAKUNBEN NATUBHAI PARMAR
|
00415
|
SBIN0060286
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6975274869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
THASRA
|
GJ-13-010-104-001/339-A
(Vithalpura)
|
1113010000NRG24121020230075389
|
12/10/2023
|
SHAKUNBEN NATUBHAI PARMAR
|
1113010WL010496
|
SHAKUNBEN NATUBHAI PARMAR
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274870
|
|
PARMAR SHAKUNBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THASRA
|
GJ-13-010-104-001/340-A
(Vithalpura)
|
1113010000NRG24121020230075390
|
12/10/2023
|
PARVATBHAI RAMABHAI
|
1113010WL010496
|
PARVATBHAI RAMABHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Rejected
|
03/11/2023
|
|
6975274868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
THASRA
|
GJ-13-010-104-001/353-A
(Vithalpura)
|
1113010000NRG24121020230075391
|
12/10/2023
|
PARMAR RAJESHBHAI MANGALBHAI
|
1113010WL010496
|
PARMAR RAJESHBHAI MANGALBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274856
|
|
MR RAJESHKUMAR MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
THASRA
|
GJ-13-010-104-001/355-A
(Vithalpura)
|
1113010000NRG24121020230075392
|
12/10/2023
|
VAGHELA AMITKUMAR ESHVARBHAI
|
1113010WL010496
|
VAGHELA AMITKUMAR ESHVARBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274858
|
|
MR AMITKUMAR ISHWARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THASRA
|
GJ-13-010-104-001/370-A
(Vithalpura)
|
1113010000NRG24121020230075393
|
12/10/2023
|
PARMAR MANGUBEN RAJESHBHAI
|
1113010WL010496
|
PARMAR MANGUBEN RAJESHBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274862
|
|
MRS MANGUBEN RAJESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
THASRA
|
GJ-13-010-104-001/390
(Vithalpura)
|
1113010000NRG24121020230075394
|
12/10/2023
|
CHAUHAN HETALBEN GOVINDBHAI
|
1113010WL010496
|
CHAUHAN HETALBEN GOVINDBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274864
|
|
MRS CHAUHAN HETALBEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
THASRA
|
GJ-13-010-104-001/394
(Vithalpura)
|
1113010000NRG24121020230075395
|
12/10/2023
|
PARMAR ARUNKUMAR RAMESHKUMAR
|
1113010WL010496
|
PARMAR ARUNKUMAR RAMESHKUMAR
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274866
|
|
MR ARUNKUMAR RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
THASRA
|
GJ-13-010-104-001/399-A
(Vithalpura)
|
1113010000NRG24121020230075396
|
12/10/2023
|
CHAUHAN KAMLESHBHAI RAMANBHAI
|
1113010WL010496
|
CHAUHAN KAMLESHBHAI RAMANBHAI
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274863
|
|
MR CHAUHAN KAMLESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THASRA
|
GJ-13-010-104-001/402
(Vithalpura)
|
1113010000NRG24121020230075397
|
12/10/2023
|
VAGHELA JADAVSINH KODARSINH
|
1113010WL010496
|
VAGHELA JADAVSINH KODARSINH
|
00415
|
SBIN0060286
|
960
|
960
|
Processed
|
03/11/2023
|
|
6975274867
|
|
MR JALAMSINH KODARSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|