|
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-13-010-025-002/234
(Ekalvelu)
|
1113010000NRG24071220230087853
|
07/12/2023
|
CHAVDA NARENDRABHAI UDESINH
|
1113010WL012795
|
CHAVDA NARENDRABHAI UDESINH
|
00045
|
BARB0THASRA
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465628
|
|
NARENDRAKUMAR UDESIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-025-002/20201
(Ekalvelu)
|
1113010000NRG24071220230087844
|
07/12/2023
|
CHAVDA DIPAKKUMAR SHANABHAI
|
1113010WL012795
|
CHAVDA DIPAKKUMAR SHANABHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465635
|
|
CHAVADA DIPAKKUMAR SHANABHAI
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-025-002/202227
(Ekalvelu)
|
1113010000NRG24071220230087849
|
07/12/2023
|
CHAVDA SUNILKUMAR PRAVINBHAI
|
1113010WL012795
|
CHAVDA SUNILKUMAR PRAVINBHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465636
|
|
CHAVDA SUNILKUMAR PRAVINBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-025-002/202116
(Ekalvelu)
|
1113010000NRG24071220230087845
|
07/12/2023
|
CHAVDA RAJDIP ARJUNBHAI
|
1113010WL012795
|
CHAVDA RAJDIP ARJUNBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
THASRA
|
GJ-13-010-025-002/20214
(Ekalvelu)
|
1113010000NRG24071220230087846
|
07/12/2023
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
1113010WL012795
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465631
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
THASRA
|
GJ-13-010-025-002/202216
(Ekalvelu)
|
1113010000NRG24071220230087847
|
07/12/2023
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
1113010WL012795
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465620
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-025-002/202217
(Ekalvelu)
|
1113010000NRG24071220230087848
|
07/12/2023
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
1113010WL012795
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-002/202991
(Ekalvelu)
|
1113010000NRG24071220230087851
|
07/12/2023
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
1113010WL012795
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465629
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
THASRA
|
GJ-13-010-025-002/210
(Ekalvelu)
|
1113010000NRG24071220230087852
|
07/12/2023
|
CHAVDA RANGITBHAI SOMABHAI
|
1113010WL012795
|
CHAVDA RANGITBHAI SOMABHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9007465634
|
|
RANGITBHAI SOMABHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-025-002/202230
(Ekalvelu)
|
1113010000NRG24071220230087850
|
07/12/2023
|
CHAVDA JASVANTBHAI RANGITBHAI
|
1113010WL012795
|
CHAVDA JASVANTBHAI RANGITBHAI
|
00555
|
YESB0KDCC01
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9007465633
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|