|
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-13-010-024-001/106-A
(Dhundi)
|
1113010000NRG24040320240112018
|
04/03/2024
|
BALVANTBHAI SAMANTBHAI PARMAR
|
1113010WL016591
|
BALVANTBHAI SAMANTBHAI PARMAR
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102521595
|
|
PARMAR DARIYABEN ISH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-024-001/160
(Dhundi)
|
1113010000NRG24040320240112020
|
04/03/2024
|
SOLANKI BALUBEN RAMABHAI
|
1113010WL016591
|
SOLANKI BALUBEN RAMABHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102521596
|
|
Solanki Ajaykumar Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-024-001/20215
(Dhundi)
|
1113010000NRG24040320240112022
|
04/03/2024
|
PARMAR PUSHPABEN MAHESHBHAI
|
1113010WL016591
|
PARMAR PUSHPABEN MAHESHBHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102521599
|
|
PARMAR PUSHPABEN MAH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-024-001/36
(Dhundi)
|
1113010000NRG24040320240112024
|
04/03/2024
|
MANJULABEN ARVINDBHAI
|
1113010WL016591
|
MANJULABEN ARVINDBHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102521598
|
|
PARMAR ARVINDKUMAR RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-024-001/507
(Dhundi)
|
1113010000NRG24040320240112025
|
04/03/2024
|
PARMAR USHABEN MAHESHBHAI
|
1113010WL016591
|
PARMAR USHABEN MAHESHBHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102521600
|
|
PARMAR USHABEN MAHES
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-024-001/513
(Dhundi)
|
1113010000NRG24040320240112026
|
04/03/2024
|
SOLANKI SANJAYBHAI NATVARBHAI
|
1113010WL016591
|
SOLANKI SANJAYBHAI NATVARBHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102521597
|
|
SOLANKI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-024-001/28-A
(Dhundi)
|
1113010000NRG24040320240112023
|
04/03/2024
|
PARMARKOKILABEN GOVINDBHAI
|
1113010WL016591
|
PARMARKOKILABEN GOVINDBHAI
|
00048
|
BKID0002064
|
2800
|
2800
|
Rejected
|
19/04/2024
|
|
3102521602
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-024-001/122-A
(Dhundi)
|
1113010000NRG24040320240112019
|
04/03/2024
|
MADHIBEN RAMESHBHAI
|
1113010WL016591
|
MADHIBEN RAMESHBHAI
|
00555
|
YESB0KDCC01
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3102521603
|
|
PARMAR MADHUBEN RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-024-001/202114
(Dhundi)
|
1113010000NRG24040320240112021
|
04/03/2024
|
PARMAR TAKHATSINH AMARSINH
|
1113010WL016591
|
PARMAR TAKHATSINH AMARSINH
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102521601
|
|
Parmar Takhatsinh Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|