|
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-13-010-101-001/1614-A
(Vanoti)
|
1113010000NRG25140520240009712
|
15/05/2024
|
PARMAR KIRANBHAI JASVATBHAI
|
1113010WL001549
|
PARMAR KIRANBHAI JASVATBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350788
|
|
KIRANBHAI JASHVANTBH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-101-001/1614-A
(Vanoti)
|
1113010000NRG25140520240009713
|
15/05/2024
|
PARMAR KIRANBHAI JASVATBHAI
|
1113010WL001549
|
PARMAR KIRANBHAI JASVATBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350773
|
|
PARMAR HIRABEN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-101-001/1614-A
(Vanoti)
|
1113010000NRG25140520240009714
|
15/05/2024
|
PARMAR KIRANBHAI JASVATBHAI
|
1113010WL001549
|
PARMAR KIRANBHAI JASVATBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350774
|
|
PARMAR ANANDIBEN
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-101-001/1614-A
(Vanoti)
|
1113010000NRG25140520240009715
|
15/05/2024
|
PARMAR KIRANBHAI JASVATBHAI
|
1113010WL001549
|
PARMAR KIRANBHAI JASVATBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350775
|
|
KALAVATIBEN KIR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-101-001/1681-A
(Vanoti)
|
1113010000NRG25140520240009717
|
15/05/2024
|
PARMAR MAHESHKUMAR SARDARBHAI
|
1113010WL001549
|
PARMAR MAHESHKUMAR SARDARBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350786
|
|
MAHESHBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-101-001/1711-A
(Vanoti)
|
1113010000NRG25140520240009719
|
15/05/2024
|
PARMAR JAYRAJSINH RAJENDRASINH
|
1113010WL001549
|
PARMAR JAYRAJSINH RAJENDRASINH
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350787
|
|
JAYRAJSINH RAJENDRASINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-101-001/1715-A
(Vanoti)
|
1113010000NRG25140520240009721
|
15/05/2024
|
PARMAR RUSTAKKUMAR THAKORBHAI
|
1113010WL001549
|
PARMAR RUSTAKKUMAR THAKORBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350785
|
|
PARMAR RUSTAKKUMAR T
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-101-001/202133
(Vanoti)
|
1113010000NRG25140520240009723
|
15/05/2024
|
PARMAR GIRVATBHAI SALAMBHAI
|
1113010WL001549
|
PARMAR GIRVATBHAI SALAMBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350777
|
|
PARMAR GIRVATBHAI SA
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-101-001/210-C
(Vanoti)
|
1113010000NRG25140520240009724
|
15/05/2024
|
PARMAR BAKULBHAI NATVARBHAI
|
1113010WL001549
|
PARMAR BAKULBHAI NATVARBHAI
|
00045
|
BARB0DAKORX
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350776
|
|
BAKUL NATVAR PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-101-001/202128
(Vanoti)
|
1113010000NRG25140520240009722
|
15/05/2024
|
BARAIYA CHHOTABHAI RATILAL
|
1113010WL001549
|
BARAIYA CHHOTABHAI RATILAL
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350789
|
|
CHHOTABHAI RATILAL B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-101-001/1676-A
(Vanoti)
|
1113010000NRG25140520240009716
|
15/05/2024
|
PARMAR DHARMENDRABHAI KIRANBHA
|
1113010WL001549
|
PARMAR DHARMENDRABHAI KIRANBHA
|
00048
|
BKID0002809
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113350778
|
|
DHARMENDRAKUMAR KIRANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-101-001/1612-A
(Vanoti)
|
1113010000NRG25140520240009708
|
15/05/2024
|
PARMAR GOPALBHAI RAVAJIBHAI
|
1113010WL001549
|
PARMAR GOPALBHAI RAVAJIBHAI
|
00089
|
CBIN0284735
|
1680
|
1680
|
Rejected
|
18/05/2024
|
|
4113350780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
THASRA
|
GJ-13-010-101-001/1612-A
(Vanoti)
|
1113010000NRG25140520240009709
|
15/05/2024
|
PARMAR GOPALBHAI RAVAJIBHAI
|
1113010WL001549
|
PARMAR GOPALBHAI RAVAJIBHAI
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350781
|
|
PARMAR REKHABEN GOPA
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-101-001/1612-A
(Vanoti)
|
1113010000NRG25140520240009710
|
15/05/2024
|
PARMAR GOPALBHAI RAVAJIBHAI
|
1113010WL001549
|
PARMAR GOPALBHAI RAVAJIBHAI
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350782
|
|
PARMAR SUDHABEN
|
BANK OF BARODA(606985)
|
|
15
|
THASRA
|
GJ-13-010-101-001/1612-A
(Vanoti)
|
1113010000NRG25140520240009711
|
15/05/2024
|
PARMAR GOPALBHAI RAVAJIBHAI
|
1113010WL001549
|
PARMAR GOPALBHAI RAVAJIBHAI
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350783
|
|
SHARDABEN GORDHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-101-001/1711-A
(Vanoti)
|
1113010000NRG25140520240009720
|
15/05/2024
|
Parmar Chetanaben
|
1113010WL001549
|
Parmar Chetanaben
|
00415
|
SBIN0000402
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350784
|
|
MISS CHETNABEN JASHVANTSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
17
|
THASRA
|
GJ-13-010-101-001/1710-A
(Vanoti)
|
1113010000NRG25140520240009718
|
15/05/2024
|
PARMAR GOPALBHAI THAMABHAI
|
1113010WL001549
|
PARMAR GOPALBHAI THAMABHAI
|
00415
|
SBIN0006920
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4113350779
|
|
MR GPOALBHAI THAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28280
|
28280
|
|
|
|
|
|
|
|