|
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-13-010-058-001/470
(Muliyad)
|
1113010000NRG24031120230082587
|
03/11/2023
|
RATHOD GEETABEN MUKESHBHAI
|
1113010WL011688
|
RATHOD GEETABEN MUKESHBHAI
|
00045
|
BARB0DAKORX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768721
|
|
BARB
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/480
(Muliyad)
|
1113010000NRG24031120230082589
|
03/11/2023
|
RATHOD KHODABHAI BABUBHAI
|
1113010WL011688
|
RATHOD KHODABHAI BABUBHAI
|
00045
|
BARB0DAKORX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768723
|
|
KHODABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-058-001/496
(Muliyad)
|
1113010000NRG24031120230082590
|
03/11/2023
|
PARMAR GITABEN RANJITBHAI
|
1113010WL011688
|
PARMAR GITABEN RANJITBHAI
|
00045
|
BARB0DAKORX
|
1760
|
1760
|
Rejected
|
10/11/2023
|
|
7363768716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THASRA
|
GJ-13-010-058-001/512
(Muliyad)
|
1113010000NRG24031120230082593
|
03/11/2023
|
PARMAR JYOSTANABEN KHODABHAI
|
1113010WL011688
|
PARMAR JYOSTANABEN KHODABHAI
|
00045
|
BARB0DAKORX
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768722
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-058-001/534
(Muliyad)
|
1113010000NRG24031120230082594
|
03/11/2023
|
PARMAR SHAKUBEN VIJAYBHAI
|
1113010WL011688
|
PARMAR SHAKUBEN VIJAYBHAI
|
00045
|
BARB0THASRA
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768717
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-058-001/70-A
(Muliyad)
|
1113010000NRG24031120230082597
|
03/11/2023
|
RATHOD SARDABEN VAJABHAI
|
1113010WL011688
|
RATHOD SARDABEN VAJABHAI
|
00415
|
SBIN0000287
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768703
|
|
RATHOD SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-058-001/436
(Muliyad)
|
1113010000NRG24031120230082584
|
03/11/2023
|
RATHOD SANJAYKUMAR LAXMANSINH
|
1113010WL011688
|
RATHOD SANJAYKUMAR LAXMANSINH
|
00415
|
SBIN0060286
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768715
|
|
MR SANJAYKUMAR LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-058-001/499
(Muliyad)
|
1113010000NRG24031120230082591
|
03/11/2023
|
RATHOD SHARDABEN LAXMANBHAI
|
1113010WL011688
|
RATHOD SHARDABEN LAXMANBHAI
|
00415
|
SBIN0060286
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768714
|
|
MRS SHARDABEN LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-058-001/136
(Muliyad)
|
1113010000NRG24031120230082576
|
03/11/2023
|
RATHOD LILABEN NARESHBHAI
|
1113010WL011688
|
RATHOD LILABEN NARESHBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768712
|
|
RATHOD LILABEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-058-001/202041
(Muliyad)
|
1113010000NRG24031120230082577
|
03/11/2023
|
RATHOD BHARATSING
|
1113010WL011688
|
RATHOD BHARATSING
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768709
|
|
RATHOD BHARATSING
|
UNION BANK OF INDIA(508500)
|
|
11
|
THASRA
|
GJ-13-010-058-001/202050
(Muliyad)
|
1113010000NRG24031120230082578
|
03/11/2023
|
RATHOD SEJALBEN SHAILESHBHAI
|
1113010WL011688
|
RATHOD SEJALBEN SHAILESHBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768707
|
|
SEJALBEN SHAILESHKUMAR RATHOD
|
UNION BANK OF INDIA(508500)
|
|
12
|
THASRA
|
GJ-13-010-058-001/202057
(Muliyad)
|
1113010000NRG24031120230082579
|
03/11/2023
|
RATHOD BHARATIBEN KIRITBHAI
|
1113010WL011688
|
RATHOD BHARATIBEN KIRITBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768710
|
|
RATHOD BHARATIBEN KIRITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-058-001/202065
(Muliyad)
|
1113010000NRG24031120230082580
|
03/11/2023
|
RATHOD SHAILESHBHAI
|
1113010WL011688
|
RATHOD SHAILESHBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768708
|
|
RATHOD SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-058-001/284
(Muliyad)
|
1113010000NRG24031120230082581
|
03/11/2023
|
RATHOD KOKILABEN MUKESHBHAI
|
1113010WL011688
|
RATHOD KOKILABEN MUKESHBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768711
|
|
RATHOD KOKILABEN
|
UNION BANK OF INDIA(508500)
|
|
15
|
THASRA
|
GJ-13-010-058-001/286
(Muliyad)
|
1113010000NRG24031120230082582
|
03/11/2023
|
RATHOD LEJUBEN UMEDBHAI
|
1113010WL011688
|
RATHOD LEJUBEN UMEDBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Rejected
|
10/11/2023
|
|
7363768705
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
THASRA
|
GJ-13-010-058-001/423
(Muliyad)
|
1113010000NRG24031120230082583
|
03/11/2023
|
PARMAR MINTABEN MAHESHBAHI
|
1113010WL011688
|
PARMAR MINTABEN MAHESHBAHI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768719
|
|
BARB
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-058-001/444
(Muliyad)
|
1113010000NRG24031120230082585
|
03/11/2023
|
PARMAR VIMLABEN RAMABHAI
|
1113010WL011688
|
PARMAR VIMLABEN RAMABHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768713
|
|
PARMAR VIMLABEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
THASRA
|
GJ-13-010-058-001/445
(Muliyad)
|
1113010000NRG24031120230082586
|
03/11/2023
|
PARMAR RADHABEN NITESHBHAI
|
1113010WL011688
|
PARMAR RADHABEN NITESHBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768718
|
|
BARB
|
BANK OF BARODA(606985)
|
|
19
|
THASRA
|
GJ-13-010-058-001/48-A
(Muliyad)
|
1113010000NRG24031120230082588
|
03/11/2023
|
RATHOD SHANTILAL BHALABHAI
|
1113010WL011688
|
RATHOD SHANTILAL BHALABHAI
|
00468
|
UBIN0536377
|
1509
|
1509
|
Processed
|
11/11/2023
|
|
7363768720
|
|
BARB
|
BANK OF BARODA(606985)
|
|
20
|
THASRA
|
GJ-13-010-058-001/506
(Muliyad)
|
1113010000NRG24031120230082592
|
03/11/2023
|
RATHOD TEENIBEN RAMESHBHAI
|
1113010WL011688
|
RATHOD TEENIBEN RAMESHBHAI
|
00468
|
UBIN0536377
|
251
|
251
|
Processed
|
11/11/2023
|
|
7363768706
|
|
BARB
|
BANK OF BARODA(606985)
|
|
21
|
THASRA
|
GJ-13-010-058-001/535
(Muliyad)
|
1113010000NRG24031120230082595
|
03/11/2023
|
RATHOD GEETABEN JAYDIPBHAI
|
1113010WL011688
|
RATHOD GEETABEN JAYDIPBHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768702
|
|
BARB
|
BANK OF BARODA(606985)
|
|
22
|
THASRA
|
GJ-13-010-058-001/6-B
(Muliyad)
|
1113010000NRG24031120230082596
|
03/11/2023
|
PARMAR USHABEN KALABHAI
|
1113010WL011688
|
PARMAR USHABEN KALABHAI
|
00468
|
UBIN0536377
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7363768704
|
|
PARMAR USHABEN KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|