|
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-13-010-003-001/193-C
(Ajupura)
|
1113010000NRG24161020230076957
|
16/10/2023
|
SAJANBEN NATUBHAI CHAVDA
|
1113010WL010764
|
SAJANBEN NATUBHAI CHAVDA
|
00089
|
CBIN0284735
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990795684
|
|
Mrs. SAJANBEN NATUBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-003-001/194-C
(Ajupura)
|
1113010000NRG24161020230076958
|
16/10/2023
|
NITABEN JADAVSINH CHAVDA
|
1113010WL010764
|
NITABEN JADAVSINH CHAVDA
|
00089
|
CBIN0284735
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990795683
|
|
Mrs. NITABEN JADAVSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-003-001/20222306
(Ajupura)
|
1113010000NRG24161020230076961
|
16/10/2023
|
GAYTRIBEN MANSINH CHAVDA
|
1113010WL010764
|
GAYTRIBEN MANSINH CHAVDA
|
00089
|
CBIN0284735
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990795685
|
|
Mrs. GAYTRIBEN MANSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-003-001/20222306
(Ajupura)
|
1113010000NRG24161020230076962
|
16/10/2023
|
GAYTRIBEN MANSINH CHAVDA
|
1113010WL010764
|
GAYTRIBEN MANSINH CHAVDA
|
00089
|
CBIN0284735
|
3206
|
3206
|
Rejected
|
03/11/2023
|
|
6990795686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
THASRA
|
GJ-13-010-003-001/45-A
(Ajupura)
|
1113010000NRG24161020230076965
|
16/10/2023
|
JIVIBEN BUDHABHAI RATHOD
|
1113010WL010765
|
JIVIBEN BUDHABHAI RATHOD
|
00089
|
CBIN0284735
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990795687
|
|
Mrs. JIVIBEN BUDHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-003-001/153-C
(Ajupura)
|
1113010000NRG24161020230076963
|
16/10/2023
|
MOHANBHAI MOTIBHAI THAKOR
|
1113010WL010765
|
MOHANBHAI MOTIBHAI THAKOR
|
00415
|
SBIN0060286
|
3206
|
3206
|
Rejected
|
03/11/2023
|
|
6990795679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-003-001/18-A
(Ajupura)
|
1113010000NRG24161020230076964
|
16/10/2023
|
MANIBHAI PUNJABHAI SINDHVA
|
1113010WL010765
|
MANIBHAI PUNJABHAI SINDHVA
|
00415
|
SBIN0060286
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990795688
|
|
MR MANIBHAI PUNJABHAI SINDHAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-003-001/20222304
(Ajupura)
|
1113010000NRG24161020230076959
|
16/10/2023
|
VARSHABEN CHAVDA
|
1113010WL010764
|
VARSHABEN CHAVDA
|
00415
|
SBIN0060286
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6990795681
|
|
MR SANDEEPBHAI BUDHABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-003-001/20222304
(Ajupura)
|
1113010000NRG24161020230076960
|
16/10/2023
|
VARSHABEN CHAVDA
|
1113010WL010764
|
VARSHABEN CHAVDA
|
00415
|
SBIN0060286
|
3206
|
3206
|
Rejected
|
03/11/2023
|
|
6990795682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
THASRA
|
GJ-13-010-003-001/47-A
(Ajupura)
|
1113010000NRG24161020230076966
|
16/10/2023
|
JASHUBHAI SHANKARBHAI RATHOD
|
1113010WL010765
|
JASHUBHAI SHANKARBHAI RATHOD
|
00415
|
SBIN0060286
|
3206
|
3206
|
Rejected
|
03/11/2023
|
|
6990795680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|