|
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-13-010-003-001/194-C
(Ajupura)
|
1113010000NRG24100120240096501
|
10/01/2024
|
NITABEN JADAVSINH CHAVDA
|
1113010WL014298
|
NITABEN JADAVSINH CHAVDA
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737980033
|
|
CHAVADA NITABEN JADAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-003-001/45-A
(Ajupura)
|
1113010000NRG24100120240096502
|
10/01/2024
|
JIVIBEN BUDHABHAI RATHOD
|
1113010WL014298
|
JIVIBEN BUDHABHAI RATHOD
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737980032
|
|
Mrs. JIVIBEN BUDHABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-003-001/153-C
(Ajupura)
|
1113010000NRG24100120240096497
|
10/01/2024
|
MOHANBHAI MOTIBHAI THAKOR
|
1113010WL014298
|
MOHANBHAI MOTIBHAI THAKOR
|
00415
|
SBIN0060286
|
3435
|
3435
|
Rejected
|
13/03/2024
|
|
1737980027
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
THASRA
|
GJ-13-010-003-001/18-A
(Ajupura)
|
1113010000NRG24100120240096498
|
10/01/2024
|
MANIBHAI PUNJABHAI SINDHVA
|
1113010WL014298
|
MANIBHAI PUNJABHAI SINDHVA
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737980031
|
|
MR MANIBHAI PUNJABHAI SINDHAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-003-001/18-A
(Ajupura)
|
1113010000NRG24100120240096500
|
10/01/2024
|
MANJULABEN KANUBHAI SENAVA
|
1113010WL014298
|
MANJULABEN KANUBHAI SENAVA
|
00415
|
SBIN0060286
|
229
|
229
|
Processed
|
13/03/2024
|
|
1737980029
|
|
SENVA MANJULABEN
|
AXIS BANK(607153)
|
|
6
|
THASRA
|
GJ-13-010-003-001/18-A
(Ajupura)
|
1113010000NRG24100120240096499
|
10/01/2024
|
SHANTABEN MANIBHAI SINDHAVA
|
1113010WL014298
|
SHANTABEN MANIBHAI SINDHAVA
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737980028
|
|
MRS SHANTABEN MANIBHAI SINDHAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-003-001/47-A
(Ajupura)
|
1113010000NRG24100120240096503
|
10/01/2024
|
JASHUBHAI SHANKARBHAI RATHOD
|
1113010WL014298
|
JASHUBHAI SHANKARBHAI RATHOD
|
00415
|
SBIN0060286
|
3435
|
3435
|
Rejected
|
13/03/2024
|
|
1737980030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|