|
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-13-010-082-001/1055-B
(Sandheli)
|
1113010000NRG24091120230085514
|
09/11/2023
|
PRAJAPATI MAYURKANT SHANABHAI
|
1113010WL012248
|
PRAJAPATI MAYURKANT SHANABHAI
|
00045
|
BARB0DBSELI
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964178650
|
|
AYURKANT SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-082-003/1049-B
(Sandheli)
|
1113010000NRG24091120230085515
|
09/11/2023
|
PARMAR SHABHAIBHAI CHATURBHAI
|
1113010WL012248
|
PARMAR SHABHAIBHAI CHATURBHAI
|
00045
|
BARB0DBSELI
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964178649
|
|
SHABHAIBHAI CHATURBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-068-001/2020189
(PipalVada)
|
1113010000NRG24091120230085506
|
09/11/2023
|
RATHOD RAKESHBHAI KIRITSINH
|
1113010WL012248
|
RATHOD RAKESHBHAI KIRITSINH
|
00415
|
SBIN0000287
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964178641
|
|
MR RAKESHBHAI KIRITSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-068-001/2020189
(PipalVada)
|
1113010000NRG24091120230085507
|
09/11/2023
|
RATHOD RAKESHBHAI KIRITSINH
|
1113010WL012248
|
RATHOD RAKESHBHAI KIRITSINH
|
00415
|
SBIN0000287
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7964178642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
THASRA
|
GJ-13-010-068-001/2020189
(PipalVada)
|
1113010000NRG24091120230085508
|
09/11/2023
|
RATHOD RAKESHBHAI KIRITSINH
|
1113010WL012248
|
RATHOD RAKESHBHAI KIRITSINH
|
00415
|
SBIN0000287
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7964178643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-068-001/2020192
(PipalVada)
|
1113010000NRG24091120230085509
|
09/11/2023
|
RATHOD ARJUNSINH
|
1113010WL012248
|
RATHOD ARJUNSINH
|
00468
|
UBIN0536377
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964178644
|
|
RATHOD ARJUNSINH
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-068-001/2020192
(PipalVada)
|
1113010000NRG24091120230085510
|
09/11/2023
|
RATHOD ARJUNSINH
|
1113010WL012248
|
RATHOD ARJUNSINH
|
00468
|
UBIN0536377
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7964178645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-068-001/244-A
(PipalVada)
|
1113010000NRG24091120230085511
|
09/11/2023
|
RATHOD MANGADBHAI DHUDABHAI
|
1113010WL012248
|
RATHOD MANGADBHAI DHUDABHAI
|
00468
|
UBIN0536377
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964178646
|
|
RATHOD MANGALBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-068-001/244-A
(PipalVada)
|
1113010000NRG24091120230085512
|
09/11/2023
|
RATHOD MANGADBHAI DHUDABHAI
|
1113010WL012248
|
RATHOD MANGADBHAI DHUDABHAI
|
00468
|
UBIN0536377
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964178647
|
|
RATHOD KAPILABEN
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-068-001/244-A
(PipalVada)
|
1113010000NRG24091120230085513
|
09/11/2023
|
RATHOD MANGADBHAI DHULABHAI
|
1113010WL012248
|
RATHOD MANGADBHAI DHULABHAI
|
00468
|
UBIN0536377
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964178648
|
|
MUKESHKUMAR MANGALBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|