|
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-13-010-104-001/11136360-C
(Vithalpura)
|
1113010000NRG24231020230080078
|
23/10/2023
|
induben ranjitsinh
|
1113010WL011340
|
induben ranjitsinh
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904861
|
|
MRS MANJULA BEN GIRDHAR BHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-104-001/20212229
(Vithalpura)
|
1113010000NRG24231020230080079
|
23/10/2023
|
PUNITABEN NARESHBHAI HALPATI
|
1113010WL011340
|
PUNITABEN NARESHBHAI HALPATI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904850
|
|
MRS PUNITABEN NARESHBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-104-001/20212231
(Vithalpura)
|
1113010000NRG24231020230080080
|
23/10/2023
|
HALPATI ARUNABEN RAJUBHAI
|
1113010WL011340
|
HALPATI ARUNABEN RAJUBHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904851
|
|
MRS ARUNABEN RAJUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/20212232
(Vithalpura)
|
1113010000NRG24231020230080081
|
23/10/2023
|
HALPATI NARESHBHAI MAHENDRABHAI
|
1113010WL011340
|
HALPATI NARESHBHAI MAHENDRABHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904847
|
|
MR NARESHBHAI MAHENDRABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-104-001/20212235
(Vithalpura)
|
1113010000NRG24231020230080082
|
23/10/2023
|
RATHOD USHABEN RAMANBHAI
|
1113010WL011340
|
RATHOD USHABEN RAMANBHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904858
|
|
MRS RATHOD USHABEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/20212238
(Vithalpura)
|
1113010000NRG24231020230080083
|
23/10/2023
|
KISHANKUMAR GOVINDBHAI PARMAR
|
1113010WL011340
|
KISHANKUMAR GOVINDBHAI PARMAR
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904848
|
|
MR KISHANKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-104-001/20212241
(Vithalpura)
|
1113010000NRG24231020230080084
|
23/10/2023
|
RATHOD MANGALBHAI RAMANBHAI
|
1113010WL011340
|
RATHOD MANGALBHAI RAMANBHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904859
|
|
MR RATHOD MANGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-104-001/20222317
(Vithalpura)
|
1113010000NRG24231020230080085
|
23/10/2023
|
SUMITRABEN BUDHABHAI PARMAR
|
1113010WL011340
|
SUMITRABEN BUDHABHAI PARMAR
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904857
|
|
MR PARMAR JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-104-001/20222323
(Vithalpura)
|
1113010000NRG24231020230080086
|
23/10/2023
|
Parmar Hinaben Gulabsinh
|
1113010WL011340
|
Parmar Hinaben Gulabsinh
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904860
|
|
MRS PARMAR HINABEN GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-104-001/332-A
(Vithalpura)
|
1113010000NRG24231020230080087
|
23/10/2023
|
SODHA KANJIBHAI BHATHIBHAI
|
1113010WL011340
|
SODHA KANJIBHAI BHATHIBHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904856
|
|
MR KANJIBHAI BHATHIBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THASRA
|
GJ-13-010-104-001/341-A
(Vithalpura)
|
1113010000NRG24231020230080088
|
23/10/2023
|
ASHOKBHAI KALABHAI
|
1113010WL011340
|
ASHOKBHAI KALABHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904854
|
|
MR ASHOKBHAI KALABHAI VITHALPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-104-001/341-A
(Vithalpura)
|
1113010000NRG24231020230080089
|
23/10/2023
|
ASHOKBHAI KALABHAI
|
1113010WL011340
|
ASHOKBHAI KALABHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Rejected
|
03/11/2023
|
|
6990904855
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
THASRA
|
GJ-13-010-104-001/388
(Vithalpura)
|
1113010000NRG24231020230080091
|
23/10/2023
|
dharmishthaben
|
1113010WL011340
|
dharmishthaben
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904853
|
|
MRS DHARMISTHABEN NATHABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THASRA
|
GJ-13-010-104-001/388
(Vithalpura)
|
1113010000NRG24231020230080090
|
23/10/2023
|
SHENVA NATHABHAI KANABHAI
|
1113010WL011340
|
SHENVA NATHABHAI KANABHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904852
|
|
MR NATHABHAI SHANABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THASRA
|
GJ-13-010-104-001/392
(Vithalpura)
|
1113010000NRG24231020230080092
|
23/10/2023
|
CHAUHAN PRAVINBHAI BABARBHAI
|
1113010WL011340
|
CHAUHAN PRAVINBHAI BABARBHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904846
|
|
MR PRAVINBHAI BABARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THASRA
|
GJ-13-010-104-001/416-A
(Vithalpura)
|
1113010000NRG24231020230080093
|
23/10/2023
|
VASAVA RAJUBHAI MAHENDRABHAI
|
1113010WL011340
|
VASAVA RAJUBHAI MAHENDRABHAI
|
00415
|
SBIN0060286
|
1484
|
1484
|
Processed
|
03/11/2023
|
|
6990904849
|
|
MR RAJUBHAI MAHENDRABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23744
|
23744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23744
|
23744
|
|
|
|
|
|
|
|