|
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-13-010-012-001/820-D
(Bhadrasa)
|
1113010000NRG25200420240001229
|
20/04/2024
|
SURENDRASINH BALVANTASINH RAULAJI
|
1113010WL000296
|
SURENDRASINH BALVANTASINH RAULAJI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3370940950
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-012-001/3091
(Bhadrasa)
|
1113010000NRG25200420240001222
|
20/04/2024
|
RATHOD PRATIKKUMAR KANUBHAI
|
1113010WL000295
|
RATHOD PRATIKKUMAR KANUBHAI
|
00048
|
BKID0002809
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940953
|
|
Rathod Pratikkumar Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/1129-A
(Bhadrasa)
|
1113010000NRG25200420240001211
|
20/04/2024
|
RATHOD KAMLABEN
|
1113010WL000294
|
RATHOD KAMLABEN
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940954
|
|
Mrs. KAMALABEN BALVATBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-012-001/1173-A
(Bhadrasa)
|
1113010000NRG25200420240001217
|
20/04/2024
|
MAHERA DAXABEN RATANBHAI
|
1113010WL000295
|
MAHERA DAXABEN RATANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940960
|
|
Mrs. DAKSHABEN RATANBHAI MAHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-012-001/1323-A
(Bhadrasa)
|
1113010000NRG25200420240001224
|
20/04/2024
|
PARMAR MADHUBEN BHAGVANBHAI
|
1113010WL000296
|
PARMAR MADHUBEN BHAGVANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940961
|
|
Parmar Madhuben Bhagavansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THASRA
|
GJ-13-010-012-001/1325-A
(Bhadrasa)
|
1113010000NRG25200420240001212
|
20/04/2024
|
PARMAR PINTUBHAI NARVATSINH
|
1113010WL000294
|
PARMAR PINTUBHAI NARVATSINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940962
|
|
Parmar Pintukumar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-012-001/1719-A
(Bhadrasa)
|
1113010000NRG25200420240001225
|
20/04/2024
|
PARMAR PRAVINBHAI KANTIBHAI
|
1113010WL000296
|
PARMAR PRAVINBHAI KANTIBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940968
|
|
Mr. PRAVINBHAI KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-012-001/2022253
(Bhadrasa)
|
1113010000NRG25200420240001219
|
20/04/2024
|
PARMAR SANJAYKUMAR
|
1113010WL000295
|
PARMAR SANJAYKUMAR
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940969
|
|
Parmar Sanjaykumar Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THASRA
|
GJ-13-010-012-001/2022279
(Bhadrasa)
|
1113010000NRG25200420240001226
|
20/04/2024
|
rathod balvantbhai
|
1113010WL000296
|
rathod balvantbhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940958
|
|
Rathod Balavantsinh Himatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THASRA
|
GJ-13-010-012-001/2209-A
(Bhadrasa)
|
1113010000NRG25200420240001221
|
20/04/2024
|
VAJESINH
|
1113010WL000295
|
VAJESINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940965
|
|
PARMAR VAJESINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-012-001/2213-A
(Bhadrasa)
|
1113010000NRG25200420240001214
|
20/04/2024
|
RAMANBHAI
|
1113010WL000294
|
RAMANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940957
|
|
Parmar Ramanbhai Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THASRA
|
GJ-13-010-012-001/2228-A
(Bhadrasa)
|
1113010000NRG25200420240001215
|
20/04/2024
|
PARMAR RAJESHBHAI BHAGVANSINH
|
1113010WL000294
|
PARMAR RAJESHBHAI BHAGVANSINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940966
|
|
Parmar Rajeshbhai Bhagvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THASRA
|
GJ-13-010-012-001/3004-A
(Bhadrasa)
|
1113010000NRG25200420240001227
|
20/04/2024
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
1113010WL000296
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940967
|
|
Parmar Sanjaybhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THASRA
|
GJ-13-010-012-001/486-A
(Bhadrasa)
|
1113010000NRG25200420240001228
|
20/04/2024
|
rathod bhikhabhai
|
1113010WL000296
|
rathod bhikhabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940959
|
|
Rathod Bhikhabhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-012-001/1054-A
(Bhadrasa)
|
1113010000NRG25200420240001210
|
20/04/2024
|
PARMAR DAHYABHAI HIMATBHAI
|
1113010WL000294
|
PARMAR DAHYABHAI HIMATBHAI
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940955
|
|
Parmar Dahyabhai Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THASRA
|
GJ-13-010-012-001/1360-A
(Bhadrasa)
|
1113010000NRG25200420240001213
|
20/04/2024
|
PARMAR SHANABHAI DAHYABHAI
|
1113010WL000294
|
PARMAR SHANABHAI DAHYABHAI
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940963
|
|
Mr. SHANABHAI DAHYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THASRA
|
GJ-13-010-012-001/863-A
(Bhadrasa)
|
1113010000NRG25200420240001223
|
20/04/2024
|
KHRISHTI SHANKARBHAI SAVABHAI
|
1113010WL000295
|
KHRISHTI SHANKARBHAI SAVABHAI
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940956
|
|
Khristi Shankarbhai Savabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
18
|
THASRA
|
GJ-13-010-012-001/919-A
(Bhadrasa)
|
1113010000NRG25200420240001216
|
20/04/2024
|
RAMANBHAI
|
1113010WL000294
|
RAMANBHAI
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940964
|
|
Parmar Bhagabhai Banabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-012-001/2022236
(Bhadrasa)
|
1113010000NRG25200420240001218
|
20/04/2024
|
parmar jashvantbhai hathibhai
|
1113010WL000295
|
parmar jashvantbhai hathibhai
|
00688
|
FINO0001165
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940952
|
|
Parmar Jashvantbhai Hathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
THASRA
|
GJ-13-010-012-001/2022269
(Bhadrasa)
|
1113010000NRG25200420240001220
|
20/04/2024
|
bhoi pratapbhai dhulabhai
|
1113010WL000295
|
bhoi pratapbhai dhulabhai
|
00688
|
FINO0001165
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370940951
|
|
Bhoi Pratapbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|