|
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-13-010-018-001/202015
(Chendasar)
|
1113010000NRG25230420240002110
|
23/04/2024
|
VASAVA DANIBEN VITTHALBHAI
|
1113010WL000479
|
VASAVA DANIBEN VITTHALBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3368630954
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-018-001/20208
(Chendasar)
|
1113010000NRG25230420240002112
|
23/04/2024
|
PRAHLADBHAI KANTIBHAI HARIJAN
|
1113010WL000479
|
PRAHLADBHAI KANTIBHAI HARIJAN
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368630957
|
|
Mr. HARIJAN PRAHALADBHAI KANTIBHAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-018-001/202012
(Chendasar)
|
1113010000NRG25230420240002108
|
23/04/2024
|
BHANGI AMBUBHAI BUDHABHAI
|
1113010WL000479
|
BHANGI AMBUBHAI BUDHABHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Rejected
|
29/04/2024
|
|
3368630958
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
THASRA
|
GJ-13-010-018-001/202014
(Chendasar)
|
1113010000NRG25230420240002109
|
23/04/2024
|
RANJANBEN RANGITSINH
|
1113010WL000479
|
RANJANBEN RANGITSINH
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368630955
|
|
Mr. KETANBHAI RANJITBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-018-001/66-A
(Chendasar)
|
1113010000NRG25230420240002113
|
23/04/2024
|
VASAVA KABHAIBHAI MATHURBHAI
|
1113010WL000479
|
VASAVA KABHAIBHAI MATHURBHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368630956
|
|
MRS KABHAIBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-018-001/20203
(Chendasar)
|
1113010000NRG25230420240002111
|
23/04/2024
|
KAMALABEN SURESHBHAI
|
1113010WL000479
|
KAMALABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368630953
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|