|
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-13-010-045-001/202301-A
(Kotariya)
|
1113010000NRG24120120240097597
|
12/01/2024
|
VAJESINH KADABHAI SODHAPARMAR
|
1113010WL014464
|
VAJESINH KADABHAI SODHAPARMAR
|
00045
|
BARB0THASRA
|
1145
|
1145
|
Processed
|
16/03/2024
|
|
1899869920
|
|
SODHAPARMAR VAJESIN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-045-002/24-A
(Kotariya)
|
1113010000NRG24120120240097599
|
12/01/2024
|
Parmar Mhehulkumar Vikramsinh
|
1113010WL014464
|
Parmar Mhehulkumar Vikramsinh
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869923
|
|
PARMAR MEHULKUMAR VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-045-003/120-A
(Kotariya)
|
1113010000NRG24120120240097600
|
12/01/2024
|
CHAVDA HANSABEN MAHENDRASINH
|
1113010WL014464
|
CHAVDA HANSABEN MAHENDRASINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869922
|
|
CHAVADA HANSABEN MAH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-045-003/129-A
(Kotariya)
|
1113010000NRG24120120240097601
|
12/01/2024
|
PARMAR KALUBHAI UDABHAI
|
1113010WL014464
|
PARMAR KALUBHAI UDABHAI
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869929
|
|
KALUBHAI UDABHAI PAR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-045-003/202-B
(Kotariya)
|
1113010000NRG24120120240097604
|
12/01/2024
|
RATHOD KAILASHBEN DILIPBHAI
|
1113010WL014464
|
RATHOD KAILASHBEN DILIPBHAI
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869921
|
|
KAILASHBEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-045-003/175-C
(Kotariya)
|
1113010000NRG24120120240097603
|
12/01/2024
|
SAROJBEN RAMESHBHAI PARMAR
|
1113010WL014464
|
SAROJBEN RAMESHBHAI PARMAR
|
00048
|
BKID0002064
|
3206
|
3206
|
Rejected
|
16/03/2024
|
|
1899869924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-045-003/218-A
(Kotariya)
|
1113010000NRG24120120240097606
|
12/01/2024
|
PARMAR RANJITSINH CHANDRASINH
|
1113010WL014464
|
PARMAR RANJITSINH CHANDRASINH
|
00048
|
BKID0002064
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869928
|
|
RANJITSINH CHANDRASINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-045-002/24-A
(Kotariya)
|
1113010000NRG24120120240097598
|
12/01/2024
|
PARMAR NITABEN VIKRAMSINH
|
1113010WL014464
|
PARMAR NITABEN VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869925
|
|
PARMAR NITABEN VIKRAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-045-003/175-C
(Kotariya)
|
1113010000NRG24120120240097602
|
12/01/2024
|
parmar rameshbhai punambhai
|
1113010WL014464
|
parmar rameshbhai punambhai
|
00152
|
HDFC0002341
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869927
|
|
RAMESHBHAI PUNAMSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-045-003/214-B
(Kotariya)
|
1113010000NRG24120120240097605
|
12/01/2024
|
PARMAR RANJITSINH GORDHANSINH
|
1113010WL014464
|
PARMAR RANJITSINH GORDHANSINH
|
00415
|
SBIN0000287
|
3206
|
3206
|
Processed
|
16/03/2024
|
|
1899869926
|
|
MR RANJITSING GORDHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|