|
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)
|
1113010000NRG24111220230088353
|
11/12/2023
|
VASAVA DANIBEN VITTHALBHAI
|
1113010WL012904
|
VASAVA DANIBEN VITTHALBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Rejected
|
01/01/2024
|
|
9007748926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-018-001/20208
(Chendasar)
|
1113010000NRG24111220230088355
|
11/12/2023
|
PRAHLADBHAI KANTIBHAI HARIJAN
|
1113010WL012904
|
PRAHLADBHAI KANTIBHAI HARIJAN
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007748929
|
|
Mr. PRAHLADBHAI KANTIBHAI HARIJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-018-001/202012
(Chendasar)
|
1113010000NRG24111220230088351
|
11/12/2023
|
BHANGI AMBUBHAI BUDHABHAI
|
1113010WL012904
|
BHANGI AMBUBHAI BUDHABHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Rejected
|
01/01/2024
|
|
9007748930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
THASRA
|
GJ-13-010-018-001/202014
(Chendasar)
|
1113010000NRG24111220230088352
|
11/12/2023
|
RANJANBEN RANGITSINH
|
1113010WL012904
|
RANJANBEN RANGITSINH
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007748927
|
|
Mr. KETANBHAI RANJITBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-018-001/44-A
(Chendasar)
|
1113010000NRG24111220230088356
|
11/12/2023
|
BHOI RAVJIBHAI MAGANBHAI
|
1113010WL012904
|
BHOI RAVJIBHAI MAGANBHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Rejected
|
01/01/2024
|
|
9007748924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
THASRA
|
GJ-13-010-018-001/66-A
(Chendasar)
|
1113010000NRG24111220230088357
|
11/12/2023
|
VASAVA KABHAIBHAI MATHURBHAI
|
1113010WL012904
|
VASAVA KABHAIBHAI MATHURBHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007748928
|
|
MRS KABHAIBHAI MATHURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-018-001/20203
(Chendasar)
|
1113010000NRG24111220230088354
|
11/12/2023
|
KAMALABEN SURESHBHAI
|
1113010WL012904
|
KAMALABEN SURESHBHAI
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007748925
|
|
RATHOD KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|