|
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-13-010-067-001/11136314
(Pilol)
|
1113010000NRG24230220240109252
|
23/02/2024
|
Bhoi Rajeshbhai Jenabhai
|
1113010WL016303
|
Bhoi Rajeshbhai Jenabhai
|
00045
|
BARB0DAKORX
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899176080
|
|
BHOI RAJESHBHAI JENA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-067-001/11136314
(Pilol)
|
1113010000NRG24230220240109253
|
23/02/2024
|
Bhoi Rajeshbhai Jenabhai
|
1113010WL016303
|
Bhoi Rajeshbhai Jenabhai
|
00045
|
BARB0DAKORX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899176081
|
|
SUDHABEN RAJESHBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-067-001/201718177
(Pilol)
|
1113010000NRG24230220240109259
|
23/02/2024
|
PUJABHAI SHANKARBHAI PARMAR
|
1113010WL016303
|
PUJABHAI SHANKARBHAI PARMAR
|
00045
|
BARB0DAKORX
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899176079
|
|
PUNJABHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-067-001/157-A
(Pilol)
|
1113010000NRG24230220240109257
|
23/02/2024
|
JOYOSHANA BEN DABHAI BHAI
|
1113010WL016303
|
JOYOSHANA BEN DABHAI BHAI
|
00048
|
BKID0002064
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899176083
|
|
Miss. JYOTSANABEN DABHAIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-067-001/187-A
(Pilol)
|
1113010000NRG24230220240109258
|
23/02/2024
|
TEJASH BHAI GANPAT BHAI
|
1113010WL016303
|
TEJASH BHAI GANPAT BHAI
|
00048
|
BKID0002064
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899176084
|
|
TEJAS KUMAR GANPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-067-001/11136322
(Pilol)
|
1113010000NRG24230220240109254
|
23/02/2024
|
KHANT NAYNABEN JANAKSINH
|
1113010WL016303
|
KHANT NAYNABEN JANAKSINH
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
12/04/2024
|
|
2899176087
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
THASRA
|
GJ-13-010-067-001/11136323
(Pilol)
|
1113010000NRG24230220240109255
|
23/02/2024
|
KHANT SUKHIBEN HITESHKUMAR
|
1113010WL016303
|
KHANT SUKHIBEN HITESHKUMAR
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899176086
|
|
SUKHIBEN HITESHKUMAR KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-067-001/11136324
(Pilol)
|
1113010000NRG24230220240109256
|
23/02/2024
|
KHANT DIVABEN HARESHBHAI
|
1113010WL016303
|
KHANT DIVABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899176085
|
|
DIVYABEN HARESHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
THASRA
|
GJ-13-010-067-001/202111
(Pilol)
|
1113010000NRG24230220240109261
|
23/02/2024
|
PARMAR JAYDIPKUMAR KANUBHAI
|
1113010WL016303
|
PARMAR JAYDIPKUMAR KANUBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
12/04/2024
|
|
2899176082
|
|
JAYDIP M F G KANUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-067-001/20211
(Pilol)
|
1113010000NRG24230220240109260
|
23/02/2024
|
PARMAR GOPALKUMAR VIJAYBHAI
|
1113010WL016303
|
PARMAR GOPALKUMAR VIJAYBHAI
|
00415
|
SBIN0000287
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2899176088
|
|
PARMAR GOPALKUMAR VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|