|
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-13-010-092-001/1-C
(Udhmatpura)
|
1113010000NRG24220920230065570
|
22/09/2023
|
PARMAR JAGDISHBHAI FATABHAI
|
1113010WL008553
|
PARMAR JAGDISHBHAI FATABHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935058
|
|
SHANTABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-092-001/11136309-A
(Udhmatpura)
|
1113010000NRG24220920230065571
|
22/09/2023
|
SENVA NARESHBHAI MAGANBHAI
|
1113010WL008553
|
SENVA NARESHBHAI MAGANBHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Rejected
|
28/09/2023
|
|
5929935063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THASRA
|
GJ-13-010-092-001/11136309-A
(Udhmatpura)
|
1113010000NRG24220920230065572
|
22/09/2023
|
SENVA NARESHBHAI MAGANBHAI
|
1113010WL008553
|
SENVA NARESHBHAI MAGANBHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935064
|
|
MR SENVA NARESHBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-092-001/11136309-A
(Udhmatpura)
|
1113010000NRG24220920230065573
|
22/09/2023
|
SENVA NARESHBHAI MAGANBHAI
|
1113010WL008553
|
SENVA NARESHBHAI MAGANBHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935065
|
|
MISS SAVITABEN NARESHBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-092-001/11136309-A
(Udhmatpura)
|
1113010000NRG24220920230065574
|
22/09/2023
|
SENVA NARESHBHAI MAGANBHAI
|
1113010WL008553
|
SENVA NARESHBHAI MAGANBHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935066
|
|
MAGANBHAI PARMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-092-001/11136323-A
(Udhmatpura)
|
1113010000NRG24220920230065576
|
22/09/2023
|
SENVA MADHUBEN NATVARBHAI
|
1113010WL008553
|
SENVA MADHUBEN NATVARBHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935060
|
|
MADHUBEN NATVARBHAI SENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-092-001/11136323-A
(Udhmatpura)
|
1113010000NRG24220920230065575
|
22/09/2023
|
SENVA NATVARBHAI SHANKKARBHAI
|
1113010WL008553
|
SENVA NATVARBHAI SHANKKARBHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935062
|
|
MR NATVARBHAI SHANKARBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-092-001/11136338-A
(Udhmatpura)
|
1113010000NRG24220920230065577
|
22/09/2023
|
PARMAR RAMESHBHAI SHANABHAI
|
1113010WL008553
|
PARMAR RAMESHBHAI SHANABHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935059
|
|
RAMESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-092-001/1113654-B
(Udhmatpura)
|
1113010000NRG24220920230065579
|
22/09/2023
|
BALVANTBHAI CHATURBHAI
|
1113010WL008553
|
BALVANTBHAI CHATURBHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935061
|
|
PARMAR SUMITRABEN BALAVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
THASRA
|
GJ-13-010-092-001/17-b
(Udhmatpura)
|
1113010000NRG24220920230065584
|
22/09/2023
|
sarojben Ranjitbhai Parmar
|
1113010WL008553
|
sarojben Ranjitbhai Parmar
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935069
|
|
SAROJBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-092-001/17-b
(Udhmatpura)
|
1113010000NRG24220920230065582
|
22/09/2023
|
VAJABHAI DHANABHAI
|
1113010WL008553
|
VAJABHAI DHANABHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935067
|
|
VAJESINH DHANABHAI P
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-092-001/17-b
(Udhmatpura)
|
1113010000NRG24220920230065583
|
22/09/2023
|
VAJABHAI DHANABHAI
|
1113010WL008553
|
VAJABHAI DHANABHAI
|
00045
|
BARB0THASRA
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935068
|
|
RANAJITBHAI VAJABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-092-001/1113658-B
(Udhmatpura)
|
1113010000NRG24220920230065580
|
22/09/2023
|
BHAGVATIBEN KIRITBHAI Parmar
|
1113010WL008553
|
BHAGVATIBEN KIRITBHAI Parmar
|
00057
|
BARB0BGGBXX
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935070
|
|
BHAGVATIBEN KIRITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-092-001/1113668-B
(Udhmatpura)
|
1113010000NRG24220920230065581
|
22/09/2023
|
Parmar Vinubhai Maganbhai
|
1113010WL008553
|
Parmar Vinubhai Maganbhai
|
00415
|
SBIN0000287
|
1530
|
1530
|
Processed
|
28/09/2023
|
|
5929935071
|
|
MR VINUBHAI MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|