|
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-13-010-031-001/1212-B
(Harkhol)
|
1113010000NRG24290820230058837
|
29/08/2023
|
ZALA ICHHABEN MOHANBHAI
|
1113010WL007204
|
ZALA ICHHABEN MOHANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Rejected
|
19/09/2023
|
|
5742359595
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
THASRA
|
GJ-13-010-031-001/1212-B
(Harkhol)
|
1113010000NRG24290820230058838
|
29/08/2023
|
ZALA ICHHABEN MOHANBHAI
|
1113010WL007204
|
ZALA ICHHABEN MOHANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742359596
|
|
Ms. CHANDRASINH MOHANBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-031-001/1212-B
(Harkhol)
|
1113010000NRG24290820230058839
|
29/08/2023
|
ZALA ICHHABEN MOHANBHAI
|
1113010WL007204
|
ZALA ICHHABEN MOHANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742359597
|
|
ZALA RAIBEN
|
INDUSIND BANK(607189)
|
|
4
|
THASRA
|
GJ-13-010-031-001/638-A
(Harkhol)
|
1113010000NRG24290820230058835
|
29/08/2023
|
ZALA DIGVIJAYSINH CHHATRASINH
|
1113010WL007203
|
ZALA DIGVIJAYSINH CHHATRASINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742359600
|
|
MR DIGVIJAYSINH CHHATRASINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-031-001/692-A
(Harkhol)
|
1113010000NRG24290820230058828
|
29/08/2023
|
ZALA KASHIBEN MOHANBHAI
|
1113010WL007202
|
ZALA KASHIBEN MOHANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742359599
|
|
ZALA KASHIBEN
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-031-001/708-A
(Harkhol)
|
1113010000NRG24290820230058829
|
29/08/2023
|
ZALA MAYABEN VIRENDRASINH
|
1113010WL007202
|
ZALA MAYABEN VIRENDRASINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Rejected
|
19/09/2023
|
|
5742359598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-031-001/746-A
(Harkhol)
|
1113010000NRG24290820230058831
|
29/08/2023
|
Parmar Kamlaben Rangitbhai
|
1113010WL007202
|
Parmar Kamlaben Rangitbhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742359603
|
|
PARMAR KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-031-001/748-A
(Harkhol)
|
1113010000NRG24290820230058836
|
29/08/2023
|
Parmar Parvat sinh Prabhabhatsinh
|
1113010WL007203
|
Parmar Parvat sinh Prabhabhatsinh
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742359601
|
|
Mr. PARVATSINH PRABHATSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THASRA
|
GJ-13-010-037-001/698-A
(Jorapura)
|
1113010000NRG24290820230058833
|
29/08/2023
|
CHAVDA CHAMPABEN KARANSINH
|
1113010WL007202
|
CHAVDA CHAMPABEN KARANSINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742359602
|
|
CHAMPABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|