|
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-13-010-025-001/109-B
(Ekalvelu)
|
1113010000NRG24091120230085516
|
09/11/2023
|
PATHAN NAJIRKHAN NANUKHAN
|
1113010WL012249
|
PATHAN NAJIRKHAN NANUKHAN
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178695
|
|
NAJIRKHAN NANUKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-025-001/1093822
(Ekalvelu)
|
1113010000NRG24091120230085518
|
09/11/2023
|
CHAVDA SHANABHAI BEMABHAI
|
1113010WL012249
|
CHAVDA SHANABHAI BEMABHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
THASRA
|
GJ-13-010-025-001/1093841
(Ekalvelu)
|
1113010000NRG24091120230085519
|
09/11/2023
|
CHAVDA CHTRASINH HATHIBHAI
|
1113010WL012249
|
CHAVDA CHTRASINH HATHIBHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178701
|
|
CHAVDA AMRATBEN CHATRASINH
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-025-001/1093852
(Ekalvelu)
|
1113010000NRG24091120230085520
|
09/11/2023
|
PANCHAL MOHANBHAI MANGALBHAI
|
1113010WL012249
|
PANCHAL MOHANBHAI MANGALBHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178696
|
|
MOHANBHAI MANGALBHAI PANCHAL
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-025-001/1093886
(Ekalvelu)
|
1113010000NRG24091120230085523
|
09/11/2023
|
PATHAN GULAMNABI RASULKHAN
|
1113010WL012249
|
PATHAN GULAMNABI RASULKHAN
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178700
|
|
JAHIRKHAN GULAMNABI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-025-001/1093907
(Ekalvelu)
|
1113010000NRG24091120230085524
|
09/11/2023
|
PATHAN ALIKHAN HUSENKHAN
|
1113010WL012249
|
PATHAN ALIKHAN HUSENKHAN
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178703
|
|
PATHAN RABIYABIBI ALIKHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-025-001/11136339-D
(Ekalvelu)
|
1113010000NRG24091120230085525
|
09/11/2023
|
CHAVDA SIVABHAI RUMALBHAI
|
1113010WL012249
|
CHAVDA SIVABHAI RUMALBHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178699
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-001/11136344-A
(Ekalvelu)
|
1113010000NRG24091120230085526
|
09/11/2023
|
CHAVADA MANGALBHAI RAMABHAI
|
1113010WL012249
|
CHAVADA MANGALBHAI RAMABHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178702
|
|
CHAVADA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-025-001/198779
(Ekalvelu)
|
1113010000NRG24091120230085527
|
09/11/2023
|
CHAVDA RAMESHCHAN
|
1113010WL012249
|
CHAVDA RAMESHCHAN
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178697
|
|
RAMESHCHANDRA MANGALSINH CHAVADA
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-025-001/198789
(Ekalvelu)
|
1113010000NRG24091120230085528
|
09/11/2023
|
PARMAR RAMILABEN BHAGVANBHAI
|
1113010WL012249
|
PARMAR RAMILABEN BHAGVANBHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178705
|
|
PARMAR BHAGVANSINH PRAVINSINH
|
CANARA BANK(508532)
|
|
11
|
THASRA
|
GJ-13-010-025-001/38-A
(Ekalvelu)
|
1113010000NRG24091120230085529
|
09/11/2023
|
CHAVDA MOHANBHAI ANDARBHAI
|
1113010WL012249
|
CHAVDA MOHANBHAI ANDARBHAI
|
00048
|
BKID0002064
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
THASRA
|
GJ-13-010-025-001/63-B
(Ekalvelu)
|
1113010000NRG24091120230085531
|
09/11/2023
|
chauhan kona bhai
|
1113010WL012249
|
chauhan kona bhai
|
00048
|
BKID0002064
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178698
|
|
CHAUHAN SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-025-001/1093698
(Ekalvelu)
|
1113010000NRG24091120230085517
|
09/11/2023
|
PATHAN SIRAJKHAN GULAMNABI
|
1113010WL012249
|
PATHAN SIRAJKHAN GULAMNABI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
THASRA
|
GJ-13-010-025-001/1093863
(Ekalvelu)
|
1113010000NRG24091120230085521
|
09/11/2023
|
CHAVDA NATUBHAI SOMABHAI
|
1113010WL012249
|
CHAVDA NATUBHAI SOMABHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178710
|
|
MRS CHAVDA SUDHABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THASRA
|
GJ-13-010-025-001/1093865
(Ekalvelu)
|
1113010000NRG24091120230085522
|
09/11/2023
|
CHAVDA BHARATBHAI BHAILALAHAI
|
1113010WL012249
|
CHAVDA BHARATBHAI BHAILALAHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
THASRA
|
GJ-13-010-025-001/6-A
(Ekalvelu)
|
1113010000NRG24091120230085530
|
09/11/2023
|
CHAUHAN JITENDRAKUMAR UDESINH
|
1113010WL012249
|
CHAUHAN JITENDRAKUMAR UDESINH
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
THASRA
|
GJ-13-010-025-001/74-B
(Ekalvelu)
|
1113010000NRG24091120230085532
|
09/11/2023
|
CHAVDA SURESHBHAI RAMABHAI
|
1113010WL012249
|
CHAVDA SURESHBHAI RAMABHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7964178711
|
|
CHAVDA SURESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-025-001/79-B
(Ekalvelu)
|
1113010000NRG24091120230085533
|
09/11/2023
|
CHAVDA MANHARBHAI BIJALBHA
|
1113010WL012249
|
CHAVDA MANHARBHAI BIJALBHA
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THASRA
|
GJ-13-010-025-001/94-B
(Ekalvelu)
|
1113010000NRG24091120230085534
|
09/11/2023
|
PARMAR HARESHBHAI BHALABHAI
|
1113010WL012249
|
PARMAR HARESHBHAI BHALABHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178707
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
THASRA
|
GJ-13-010-025-002/161-A
(Ekalvelu)
|
1113010000NRG24091120230085535
|
09/11/2023
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
1113010WL012249
|
CHAVADA RAHULKUMAR ISHWARBHAI
|
00468
|
UBIN0536377
|
3450
|
3450
|
Rejected
|
24/11/2023
|
|
7964178712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|