|
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-13-010-025-001/109-B
(Ekalvelu)
|
1113010000NRG24071220230087854
|
07/12/2023
|
PATHAN NAJIRKHAN NANUKHAN
|
1113010WL012796
|
PATHAN NAJIRKHAN NANUKHAN
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9004737514
|
|
NAJIRKHAN NANUKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-025-001/1093852
(Ekalvelu)
|
1113010000NRG24071220230087857
|
07/12/2023
|
PANCHAL MOHANBHAI MANGALBHAI
|
1113010WL012796
|
PANCHAL MOHANBHAI MANGALBHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9004737505
|
|
MOHANBHAI MANGALBHAI PANCHAL
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-025-001/1093886
(Ekalvelu)
|
1113010000NRG24071220230087860
|
07/12/2023
|
PATHAN GULAMNABI RASULKHAN
|
1113010WL012796
|
PATHAN GULAMNABI RASULKHAN
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9004737512
|
|
JAHIRKHAN GULAMNABI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-025-001/1093907
(Ekalvelu)
|
1113010000NRG24071220230087861
|
07/12/2023
|
PATHAN ALIKHAN HUSENKHAN
|
1113010WL012796
|
PATHAN ALIKHAN HUSENKHAN
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9004737508
|
|
PATHAN RABIYABIBI ALIKHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-025-001/11136339-D
(Ekalvelu)
|
1113010000NRG24071220230087862
|
07/12/2023
|
CHAVDA SIVABHAI RUMALBHAI
|
1113010WL012796
|
CHAVDA SIVABHAI RUMALBHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9004737506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
THASRA
|
GJ-13-010-025-001/11136340-A
(Ekalvelu)
|
1113010000NRG24071220230087863
|
07/12/2023
|
CHAVDA RAMANBHAI FULABHAI
|
1113010WL012796
|
CHAVDA RAMANBHAI FULABHAI
|
00048
|
BKID0002064
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9004737507
|
|
CHAVDA TAKHIBEN RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-025-001/1093698
(Ekalvelu)
|
1113010000NRG24071220230087855
|
07/12/2023
|
PATHAN SIRAJKHAN GULAMNABI
|
1113010WL012796
|
PATHAN SIRAJKHAN GULAMNABI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9004737510
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-001/1093803
(Ekalvelu)
|
1113010000NRG24071220230087856
|
07/12/2023
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
1113010WL012796
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9004737513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
THASRA
|
GJ-13-010-025-001/1093863
(Ekalvelu)
|
1113010000NRG24071220230087858
|
07/12/2023
|
CHAVDA NATUBHAI SOMABHAI
|
1113010WL012796
|
CHAVDA NATUBHAI SOMABHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
01/01/2024
|
|
9004737509
|
|
MRS CHAVDA SUDHABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-025-001/1093865
(Ekalvelu)
|
1113010000NRG24071220230087859
|
07/12/2023
|
CHAVDA BHARATBHAI BHAILALAHAI
|
1113010WL012796
|
CHAVDA BHARATBHAI BHAILALAHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Rejected
|
01/01/2024
|
|
9004737511
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|