|
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-13-010-101-001/1618-A
(Vanoti)
|
1113010000NRG25220520240014237
|
22/05/2024
|
PARMAR NATVARBHAI SAKALBHAI
|
1113010WL002073
|
PARMAR NATVARBHAI SAKALBHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515671
|
|
PARMAR KIRAN NATVAR
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-101-001/1620-A
(Vanoti)
|
1113010000NRG25220520240014238
|
22/05/2024
|
PARMAR DHIRAJBHAI NAVALBHAI
|
1113010WL002073
|
PARMAR DHIRAJBHAI NAVALBHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515673
|
|
PARMAR DHIRAJBHAI NAVALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
THASRA
|
GJ-13-010-101-001/202114
(Vanoti)
|
1113010000NRG25220520240014239
|
22/05/2024
|
PARMAR BIPINBHAI
|
1113010WL002073
|
PARMAR BIPINBHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515675
|
|
PARMAR BIPINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-101-001/202115
(Vanoti)
|
1113010000NRG25220520240014240
|
22/05/2024
|
ASHVINBHAI RAISINGBHAI
|
1113010WL002073
|
ASHVINBHAI RAISINGBHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515668
|
|
ASHWINBHAI RAYSINGBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-101-001/202116
(Vanoti)
|
1113010000NRG25220520240014241
|
22/05/2024
|
PARMAR TEJALBEN RAJESHBHAI
|
1113010WL002073
|
PARMAR TEJALBEN RAJESHBHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515674
|
|
CHANDRASINH JAGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-101-001/202117
(Vanoti)
|
1113010000NRG25220520240014242
|
22/05/2024
|
BHUPENDRABHAI KABHAIBHAI PARMAR
|
1113010WL002073
|
BHUPENDRABHAI KABHAIBHAI PARMAR
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515667
|
|
BHUPENDRABHAI KABHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-101-001/202119
(Vanoti)
|
1113010000NRG25220520240014243
|
22/05/2024
|
PARMAR GIRISHBHAI BUDHABHAI
|
1113010WL002073
|
PARMAR GIRISHBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515672
|
|
PARMAR GIRISH BUDHA
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-101-001/202123
(Vanoti)
|
1113010000NRG25220520240014245
|
22/05/2024
|
BARAIYA PRABHATBHAI JEHABHAI
|
1113010WL002073
|
BARAIYA PRABHATBHAI JEHABHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515669
|
|
BARAIYA PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-101-001/202127
(Vanoti)
|
1113010000NRG25220520240014246
|
22/05/2024
|
BARAIYA RATANSINH MOHANBHAI
|
1113010WL002073
|
BARAIYA RATANSINH MOHANBHAI
|
00045
|
BARB0DAKORX
|
1960
|
1960
|
Processed
|
25/05/2024
|
|
4285515670
|
|
BARAIYA RATANSINH MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-101-001/202121
(Vanoti)
|
1113010000NRG25220520240014244
|
22/05/2024
|
RAJENDRABHAI VANRAJBHAI PARMAR
|
1113010WL002073
|
RAJENDRABHAI VANRAJBHAI PARMAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Rejected
|
25/05/2024
|
|
4285515666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|