|
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-13-010-101-001/1072-A
(Vanoti)
|
1113010000NRG25290420240004244
|
30/04/2024
|
PARMAR DESHAYBHAI BABUBHAI
|
1113010WL000800
|
PARMAR DESHAYBHAI BABUBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898150
|
|
PARMAR DESAIBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-101-001/1091-A
(Vanoti)
|
1113010000NRG25290420240004245
|
30/04/2024
|
PARMAR DASHARATHBHAI DOLABHAI
|
1113010WL000800
|
PARMAR DASHARATHBHAI DOLABHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898138
|
|
PARMAR VARSHABEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-101-001/1091-A
(Vanoti)
|
1113010000NRG25290420240004246
|
30/04/2024
|
PARMAR DASHARTHBHAI DOLATBHAI
|
1113010WL000800
|
PARMAR DASHARTHBHAI DOLATBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898139
|
|
DASHRATHBHAI DOLATB
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-101-001/1093-A
(Vanoti)
|
1113010000NRG25290420240004247
|
30/04/2024
|
PARMAR RAMILABEN CHANDUBHAI
|
1113010WL000800
|
PARMAR RAMILABEN CHANDUBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898156
|
|
PARMAR RAMILA CHNDU
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-101-001/1119-A
(Vanoti)
|
1113010000NRG25290420240004248
|
30/04/2024
|
PARMAR ASHOKBHAI MANGALBHAI
|
1113010WL000800
|
PARMAR ASHOKBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898153
|
|
ASHOKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-101-001/1121-A
(Vanoti)
|
1113010000NRG25290420240004249
|
30/04/2024
|
PARMAR JAVANSINH SALAMBHAI
|
1113010WL000800
|
PARMAR JAVANSINH SALAMBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898140
|
|
JAWANBHAI SALAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-101-001/1121-A
(Vanoti)
|
1113010000NRG25290420240004250
|
30/04/2024
|
PARMAR RAJESHBHAI
|
1113010WL000800
|
PARMAR RAJESHBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898141
|
|
PARMAR URMILABEN
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-101-001/1121-A
(Vanoti)
|
1113010000NRG25290420240004251
|
30/04/2024
|
PARMAR RAJESHBHAI
|
1113010WL000800
|
PARMAR RAJESHBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898142
|
|
PARMAR SUREKHABEN
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-101-001/1121-A
(Vanoti)
|
1113010000NRG25290420240004252
|
30/04/2024
|
PARMAR RAJESHBHAI
|
1113010WL000800
|
PARMAR RAJESHBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898143
|
|
PARMAR CHAMPABEN
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-101-001/1127-A
(Vanoti)
|
1113010000NRG25290420240004254
|
30/04/2024
|
PARMAR DHANABHAI FATABHAI
|
1113010WL000800
|
PARMAR DHANABHAI FATABHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898137
|
|
PARMAR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-101-001/1129-A
(Vanoti)
|
1113010000NRG25290420240004255
|
30/04/2024
|
PARMAR MAFATBHAI GAMANBHAI
|
1113010WL000800
|
PARMAR MAFATBHAI GAMANBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898146
|
|
AMANBHAI DIPABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25290420240004256
|
30/04/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL000800
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Rejected
|
04/05/2024
|
|
3630898154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25290420240004257
|
30/04/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL000800
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Rejected
|
04/05/2024
|
|
3630898144
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
THASRA
|
GJ-13-010-101-001/1130-A
(Vanoti)
|
1113010000NRG25290420240004258
|
30/04/2024
|
PARMAR MELABHAI PRABHATBHAI
|
1113010WL000800
|
PARMAR MELABHAI PRABHATBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898145
|
|
PARMAR MADHUBEN VIPU
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-101-001/1140-A
(Vanoti)
|
1113010000NRG25290420240004260
|
30/04/2024
|
PARMAR DHIRABHAI NANABHAI
|
1113010WL000800
|
PARMAR DHIRABHAI NANABHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898135
|
|
DHIRABHAI NANABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
THASRA
|
GJ-13-010-101-001/1140-A
(Vanoti)
|
1113010000NRG25290420240004261
|
30/04/2024
|
PARMAR DHIRABHAI NANABHAI
|
1113010WL000800
|
PARMAR DHIRABHAI NANABHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898136
|
|
PARMAR GANGABEN
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-101-001/1647-A
(Vanoti)
|
1113010000NRG25290420240004262
|
30/04/2024
|
PARMAR PRAVINBHAI KHATUBHAI
|
1113010WL000800
|
PARMAR PRAVINBHAI KHATUBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898149
|
|
RAMILABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-101-001/1648-A
(Vanoti)
|
1113010000NRG25290420240004263
|
30/04/2024
|
PARMAR MAHENDRABHAI BHUPATBHAI
|
1113010WL000800
|
PARMAR MAHENDRABHAI BHUPATBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898147
|
|
PARMAR KANTABEN
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-101-001/1650-A
(Vanoti)
|
1113010000NRG25290420240004264
|
30/04/2024
|
PARMAR BUNIBEN SHANABHAI
|
1113010WL000800
|
PARMAR BUNIBEN SHANABHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898155
|
|
MRS BUNIBEN SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
THASRA
|
GJ-13-010-101-001/1721-A
(Vanoti)
|
1113010000NRG25290420240004265
|
30/04/2024
|
PARMAR KILLOLBHAI GOVIDBHAI
|
1113010WL000800
|
PARMAR KILLOLBHAI GOVIDBHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898148
|
|
MRS KOKILABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
THASRA
|
GJ-13-010-101-001/613-A
(Vanoti)
|
1113010000NRG25290420240004266
|
30/04/2024
|
BEBLIBEN CHADABHAI
|
1113010WL000800
|
BEBLIBEN CHADABHAI
|
00045
|
BARB0DAKORX
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898134
|
|
MRS BEBIBEN CHADABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
22
|
THASRA
|
GJ-13-010-101-001/1123-A
(Vanoti)
|
1113010000NRG25290420240004253
|
30/04/2024
|
PARMAR NARVATBHAI SALAMBHAI
|
1113010WL000800
|
PARMAR NARVATBHAI SALAMBHAI
|
00415
|
SBIN0006920
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898152
|
|
MR NARVAT BHAI SALAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
THASRA
|
GJ-13-010-101-001/1135-A
(Vanoti)
|
1113010000NRG25290420240004259
|
30/04/2024
|
PARMAR ICHHABEN NATVARBHAI
|
1113010WL000800
|
PARMAR ICHHABEN NATVARBHAI
|
00415
|
SBIN0006920
|
3080
|
3080
|
Processed
|
04/05/2024
|
|
3630898151
|
|
MRS ICHCHHABEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|