|
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-13-010-049-001/11136358-A
(Malai)
|
1113010000NRG24031120230082838
|
03/11/2023
|
vinodbhai maganbhai rathod
|
1113010WL011724
|
vinodbhai maganbhai rathod
|
00045
|
BARB0DAKORX
|
250
|
250
|
Processed
|
11/11/2023
|
|
7367000286
|
|
VINODBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-049-001/11136336-A
(Malai)
|
1113010000NRG24031120230082837
|
03/11/2023
|
JAYANTIBHAI RAMANBHAI CHAVDA
|
1113010WL011724
|
JAYANTIBHAI RAMANBHAI CHAVDA
|
00048
|
BKID0002809
|
1500
|
1500
|
Rejected
|
10/11/2023
|
|
7367000280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
THASRA
|
GJ-13-010-049-001/120-B
(Malai)
|
1113010000NRG24031120230082842
|
03/11/2023
|
Chauhan sejalben vipulbhai
|
1113010WL011724
|
Chauhan sejalben vipulbhai
|
00048
|
BKID0002809
|
500
|
500
|
Rejected
|
10/11/2023
|
|
7367000285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
THASRA
|
GJ-13-010-049-001/153-B
(Malai)
|
1113010000NRG24031120230082843
|
03/11/2023
|
CHAVDA CHANDUBHAI SHANABHAI
|
1113010WL011724
|
CHAVDA CHANDUBHAI SHANABHAI
|
00048
|
BKID0002809
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7367000281
|
|
CHAVDA CHANDUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-049-001/106-A
(Malai)
|
1113010000NRG24031120230082836
|
03/11/2023
|
RATHOD VIKRAMSINH NARENDRASINH
|
1113010WL011724
|
RATHOD VIKRAMSINH NARENDRASINH
|
00415
|
SBIN0006920
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7367000284
|
|
MR VIKRAMBHAI NARENDRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-049-001/1113667-A
(Malai)
|
1113010000NRG24031120230082839
|
03/11/2023
|
RATHOD VIJAYBHAI SHANABHAI
|
1113010WL011724
|
RATHOD VIJAYBHAI SHANABHAI
|
00415
|
SBIN0006920
|
250
|
250
|
Processed
|
11/11/2023
|
|
7367000282
|
|
MR VIJAYBHAI SHANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-049-001/1113676-A
(Malai)
|
1113010000NRG24031120230082840
|
03/11/2023
|
CHAVDA SUSHILABEN PARBHATBHAI
|
1113010WL011724
|
CHAVDA SUSHILABEN PARBHATBHAI
|
00415
|
SBIN0006920
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7367000283
|
|
MR PRABHATBHAI DAHYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-049-001/112-A
(Malai)
|
1113010000NRG24031120230082841
|
03/11/2023
|
CHAVDA KHODABHAI
|
1113010WL011724
|
CHAVDA KHODABHAI
|
00415
|
SBIN0006920
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7367000279
|
|
MR KHODABHAI RAMANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-049-001/175-A
(Malai)
|
1113010000NRG24031120230082844
|
03/11/2023
|
Chavda Kamleshbhai Bhyalalbhai
|
1113010WL011724
|
Chavda Kamleshbhai Bhyalalbhai
|
00415
|
SBIN0006920
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7367000287
|
|
MR KAMLESHBHAI BHAILALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|