|
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-13-010-049-001/11136342-A
(Malai)
|
1113010000NRG24140620230031658
|
15/06/2023
|
VANKAR ASHOKBHAI SOMABHAI
|
1113010WL003491
|
VANKAR ASHOKBHAI SOMABHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001034
|
|
VANKAR ASHOKBHAI
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-049-001/1113655-A
(Malai)
|
1113010000NRG24140620230031659
|
15/06/2023
|
PRAJAPATI BHAILALBHAI
|
1113010WL003491
|
PRAJAPATI BHAILALBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Rejected
|
20/06/2023
|
|
2660001038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THASRA
|
GJ-13-010-049-001/1113659-A
(Malai)
|
1113010000NRG24140620230031637
|
15/06/2023
|
MAKAVANA KAMLESHABHAI KANTIBHAI
|
1113010WL003489
|
MAKAVANA KAMLESHABHAI KANTIBHAI
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001035
|
|
MR KAMLESH KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-049-001/1113665-A
(Malai)
|
1113010000NRG24140620230031669
|
15/06/2023
|
Vasava Bijuben Shanabhai
|
1113010WL003492
|
Vasava Bijuben Shanabhai
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001036
|
|
SHANABHAI MOTIBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-049-001/1113665-A
(Malai)
|
1113010000NRG24140620230031670
|
15/06/2023
|
Vasava Bijuben Shanabhai
|
1113010WL003492
|
Vasava Bijuben Shanabhai
|
00045
|
BARB0DAKORX
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001037
|
|
VASAVA BIJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-049-001/108-C
(Malai)
|
1113010000NRG24140620230031655
|
15/06/2023
|
gohel chhaganbhai mahijibhai
|
1113010WL003491
|
gohel chhaganbhai mahijibhai
|
00048
|
BKID0002809
|
229
|
229
|
Processed
|
20/06/2023
|
|
2660001052
|
|
GOHEL PREMILABEN RAMABHAI
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-049-001/111336350-A
(Malai)
|
1113010000NRG24140620230031635
|
15/06/2023
|
MAKVANA EMANUL AMBALAL
|
1113010WL003489
|
MAKVANA EMANUL AMBALAL
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001043
|
|
MR IMANUEL AMBALAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-049-001/11136317-A
(Malai)
|
1113010000NRG24140620230031663
|
15/06/2023
|
CHAVDA ROHITBHAI UADABHAI
|
1113010WL003492
|
CHAVDA ROHITBHAI UADABHAI
|
00048
|
BKID0002809
|
1832
|
1832
|
Processed
|
20/06/2023
|
|
2660001039
|
|
SHARDABEN UDESINH CHAVDA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-049-001/11136317-A
(Malai)
|
1113010000NRG24140620230031664
|
15/06/2023
|
ROHITBHAI UDABHAI CHAVDA
|
1113010WL003492
|
ROHITBHAI UDABHAI CHAVDA
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001040
|
|
ROHIT UDESINH CHAVDA
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-049-001/11136339-A
(Malai)
|
1113010000NRG24140620230031657
|
15/06/2023
|
VASAVA KAMLABEN TRIKAMBHAI
|
1113010WL003491
|
VASAVA KAMLABEN TRIKAMBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001050
|
|
VASAVA KAMALABEN TRIKAMBHAI
|
BANK OF INDIA(508505)
|
|
11
|
THASRA
|
GJ-13-010-049-001/11136347-A
(Malai)
|
1113010000NRG24140620230031665
|
15/06/2023
|
Pathan Pirmohabatkha Husenkhan
|
1113010WL003492
|
Pathan Pirmohabatkha Husenkhan
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001053
|
|
PATHAN PIRMOHBATKHA HUSENKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
THASRA
|
GJ-13-010-049-001/1113662-A
(Malai)
|
1113010000NRG24140620230031638
|
15/06/2023
|
PRATAPBHAI DHULABHAI CHAUHAN
|
1113010WL003489
|
PRATAPBHAI DHULABHAI CHAUHAN
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001042
|
|
CHAUHANKAPILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THASRA
|
GJ-13-010-049-001/1113674-A
(Malai)
|
1113010000NRG24140620230031661
|
15/06/2023
|
SOLANKI KANTIBHAI JIBHAYABHAI
|
1113010WL003491
|
SOLANKI KANTIBHAI JIBHAYABHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001045
|
|
KANTIBHAI JIBHAIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
14
|
THASRA
|
GJ-13-010-049-001/113-A
(Malai)
|
1113010000NRG24140620230031651
|
15/06/2023
|
MAHENDRABHAI ARJUNBHAI
|
1113010WL003490
|
MAHENDRABHAI ARJUNBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001047
|
|
MAHENDRABHAI ARJUNBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
15
|
THASRA
|
GJ-13-010-049-001/113-A
(Malai)
|
1113010000NRG24140620230031650
|
15/06/2023
|
SOLANKI MAHENDRABHAI ARJUNBHAI
|
1113010WL003490
|
SOLANKI MAHENDRABHAI ARJUNBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001046
|
|
SOLANKI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-049-001/151-B
(Malai)
|
1113010000NRG24140620230031671
|
15/06/2023
|
CHAVDA KIRANBHAI GANPATBHAI
|
1113010WL003492
|
CHAVDA KIRANBHAI GANPATBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001051
|
|
CHAVDA KIRANBHAI GANPATBHAI
|
BANK OF INDIA(508505)
|
|
17
|
THASRA
|
GJ-13-010-049-001/159-B
(Malai)
|
1113010000NRG24140620230031672
|
15/06/2023
|
CHAVDA KOKILABEN VIJAYBHAI
|
1113010WL003492
|
CHAVDA KOKILABEN VIJAYBHAI
|
00048
|
BKID0002809
|
1832
|
1832
|
Processed
|
20/06/2023
|
|
2660001049
|
|
Chavda Kokilaben Vijaybhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
THASRA
|
GJ-13-010-049-001/171-A
(Malai)
|
1113010000NRG24140620230031675
|
15/06/2023
|
CHAVDA MANOJBHAI MOHANBHAI
|
1113010WL003493
|
CHAVDA MANOJBHAI MOHANBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001048
|
|
CHAVDA GEETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-049-001/171-A
(Malai)
|
1113010000NRG24140620230031676
|
15/06/2023
|
MANOJBHAI MOHANBHAI
|
1113010WL003493
|
MANOJBHAI MOHANBHAI
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001044
|
|
MANOJBHAI MOHANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
20
|
THASRA
|
GJ-13-010-049-001/2023247
(Malai)
|
1113010000NRG24140620230031710
|
15/06/2023
|
Rohit Jayeshbhai Arvindbhai
|
1113010WL003499
|
Rohit Jayeshbhai Arvindbhai
|
00048
|
BKID0002809
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001041
|
|
ROHIT JAYESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
21
|
THASRA
|
GJ-13-010-049-001/100-B
(Malai)
|
1113010000NRG24140620230031654
|
15/06/2023
|
HARIJAN SAVITABEN ISHAVARBHAI
|
1113010WL003491
|
HARIJAN SAVITABEN ISHAVARBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001060
|
|
SAVITABEN ISHVERBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-049-001/11136323-A
(Malai)
|
1113010000NRG24140620230031645
|
15/06/2023
|
VASAVA JAGDISHBHAI MOTIBHAI
|
1113010WL003490
|
VASAVA JAGDISHBHAI MOTIBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001063
|
|
MR JAGDISHBHAI MOTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THASRA
|
GJ-13-010-049-001/11136362-A
(Malai)
|
1113010000NRG24140620230031668
|
15/06/2023
|
CHAVDA GANPATBHAI VIJAYBHAI
|
1113010WL003492
|
CHAVDA GANPATBHAI VIJAYBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001054
|
|
MR GANAPATBHAI VIJAYBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
THASRA
|
GJ-13-010-049-001/11136362-A
(Malai)
|
1113010000NRG24140620230031667
|
15/06/2023
|
CHAVDA JASHIBEN VIJAYBHAI
|
1113010WL003492
|
CHAVDA JASHIBEN VIJAYBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001056
|
|
CHAUHAN JASHIBEN VIJYBHAI
|
BANK OF INDIA(508505)
|
|
25
|
THASRA
|
GJ-13-010-049-001/11136362-A
(Malai)
|
1113010000NRG24140620230031666
|
15/06/2023
|
CHUAIHAN VIJAYBHAI LALUBHAI
|
1113010WL003492
|
CHUAIHAN VIJAYBHAI LALUBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001062
|
|
MR VIJAYBHAI LALLUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
THASRA
|
GJ-13-010-049-001/1113699-A
(Malai)
|
1113010000NRG24140620230031649
|
15/06/2023
|
RAMABHAI DAHYABHAI GOHEL
|
1113010WL003490
|
RAMABHAI DAHYABHAI GOHEL
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001055
|
|
MR RAMABHAI DAHYABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THASRA
|
GJ-13-010-049-001/161-B
(Malai)
|
1113010000NRG24140620230031673
|
15/06/2023
|
Harijan Shardaben Shankarbhai
|
1113010WL003492
|
Harijan Shardaben Shankarbhai
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001059
|
|
MRS SHARDABEN SANKARBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
THASRA
|
GJ-13-010-049-001/2023245
(Malai)
|
1113010000NRG24140620230031678
|
15/06/2023
|
Harijan Savitaben Bhailalbhai
|
1113010WL003493
|
Harijan Savitaben Bhailalbhai
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001061
|
|
SAVITABEN BHAILALBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
29
|
THASRA
|
GJ-13-010-049-001/21-B
(Malai)
|
1113010000NRG24140620230031639
|
15/06/2023
|
RATHOD BHAYLALBHAI VAJESINH
|
1113010WL003489
|
RATHOD BHAYLALBHAI VAJESINH
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001057
|
|
MR BHAILALBHAI VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
THASRA
|
GJ-13-010-049-001/3-A
(Malai)
|
1113010000NRG24140620230031641
|
15/06/2023
|
MAKVANA SHARDABEN RAMESHBHAI
|
1113010WL003489
|
MAKVANA SHARDABEN RAMESHBHAI
|
00415
|
SBIN0006920
|
3206
|
3206
|
Processed
|
20/06/2023
|
|
2660001058
|
|
MAKVANA RAMESHBHAI KALYANBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90455
|
90455
|
|
|
|
|
|
|
|