|
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-13-010-067-001/202122
(Pilol)
|
1113010000NRG24291220230093026
|
29/12/2023
|
Parmar Sanjaykumar Jitendrabhai
|
1113010WL013672
|
Parmar Sanjaykumar Jitendrabhai
|
00045
|
BARB0DAKORX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524976
|
|
PARMAR SANJAYKUMAR J
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-067-001/202311
(Pilol)
|
1113010000NRG24291220230093029
|
29/12/2023
|
Bhoi Bhavnaben Mangalbhai
|
1113010WL013672
|
Bhoi Bhavnaben Mangalbhai
|
00045
|
BARB0DAKORX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524975
|
|
BHAVANA M F G MANG
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-067-001/343
(Pilol)
|
1113010000NRG24291220230093034
|
29/12/2023
|
parmar vinubhai ramabhai
|
1113010WL013672
|
parmar vinubhai ramabhai
|
00045
|
BARB0DAKORX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524981
|
|
VINUBHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-067-001/404
(Pilol)
|
1113010000NRG24291220230093035
|
29/12/2023
|
SENVA SHARDABEN SOMABHAI
|
1113010WL013672
|
SENVA SHARDABEN SOMABHAI
|
00045
|
BARB0DAKORX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524985
|
|
SENVA SHARDABEN SOMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-067-001/202205
(Pilol)
|
1113010000NRG24291220230093027
|
29/12/2023
|
SUNILKUMAR NARESHBHAI KAHNT
|
1113010WL013672
|
SUNILKUMAR NARESHBHAI KAHNT
|
00048
|
BKID0002064
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524977
|
|
SUNILKUMAR NARESHBHAI KAHNT
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-067-001/46-A
(Pilol)
|
1113010000NRG24291220230093036
|
29/12/2023
|
PARMAR RANGITBHAI DABHAIBHAI
|
1113010WL013672
|
PARMAR RANGITBHAI DABHAIBHAI
|
00048
|
BKID0002064
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524984
|
|
CHANDABEN DABHAIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-067-001/11136322
(Pilol)
|
1113010000NRG24291220230093025
|
29/12/2023
|
KHANT NAYNABEN JANAKSINH
|
1113010WL013672
|
KHANT NAYNABEN JANAKSINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Rejected
|
07/02/2024
|
|
0205524978
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-067-001/202306
(Pilol)
|
1113010000NRG24291220230093028
|
29/12/2023
|
BARIYA ROSNIBEN JADIPKUMAR
|
1113010WL013672
|
BARIYA ROSNIBEN JADIPKUMAR
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524982
|
|
ROSHNIBEN M F NG
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-067-001/324
(Pilol)
|
1113010000NRG24291220230093033
|
29/12/2023
|
BARRIYA USHABEN JASVANTBHAI
|
1113010WL013672
|
BARRIYA USHABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524983
|
|
USHABEN JASHVANTBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-067-001/306
(Pilol)
|
1113010000NRG24291220230093031
|
29/12/2023
|
ROHIT FULABHAI MANGUBHAI
|
1113010WL013672
|
ROHIT FULABHAI MANGUBHAI
|
00415
|
SBIN0000287
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524986
|
|
ROHIT NARMADABEN FUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-067-001/316
(Pilol)
|
1113010000NRG24291220230093032
|
29/12/2023
|
PARMAR HARSHADBHAI DAHYABHAI
|
1113010WL013672
|
PARMAR HARSHADBHAI DAHYABHAI
|
00415
|
SBIN0006920
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524979
|
|
PARMAR LAXMIBEN HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-067-001/302
(Pilol)
|
1113010000NRG24291220230093030
|
29/12/2023
|
MAHENDRABHAI MOHANBHAI PARMAR
|
1113010WL013672
|
MAHENDRABHAI MOHANBHAI PARMAR
|
00468
|
UBIN0536377
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0205524980
|
|
MAHENDRABHAI MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|