|
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-13-010-023-001/1335-A
(Dhunadara)
|
1113010000NRG24161020230076829
|
16/10/2023
|
PARMAR SURESH BHAI RAIJIBHAI
|
1113010WL010745
|
PARMAR SURESH BHAI RAIJIBHAI
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795382
|
|
PARMAR SURESHBHAI RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-023-001/155-C
(Dhunadara)
|
1113010000NRG24161020230076830
|
16/10/2023
|
ASHOKBHAI BANABHAI ZALA
|
1113010WL010745
|
ASHOKBHAI BANABHAI ZALA
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795396
|
|
ZALA ASHOKBHAI BANABHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THASRA
|
GJ-13-010-023-001/20202150-A
(Dhunadara)
|
1113010000NRG24161020230076831
|
16/10/2023
|
MUKESHBHAI LAXMANBHAI ZALA
|
1113010WL010745
|
MUKESHBHAI LAXMANBHAI ZALA
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795395
|
|
ZALA MUKESHBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-023-001/2080-A
(Dhunadara)
|
1113010000NRG24161020230076832
|
16/10/2023
|
PARMAR SUNILKUMAR CHANDRASINH
|
1113010WL010745
|
PARMAR SUNILKUMAR CHANDRASINH
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795387
|
|
PARMAR SUNILKUMAR CH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-023-001/2688-A
(Dhunadara)
|
1113010000NRG24161020230076834
|
16/10/2023
|
LILABEN NILESHBHAI ZALA
|
1113010WL010745
|
LILABEN NILESHBHAI ZALA
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795386
|
|
LILABEN NILESHBHAI Z
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-023-001/3017-A
(Dhunadara)
|
1113010000NRG24161020230076835
|
16/10/2023
|
PARMAR ALPESHBHAI MAFATBHAI
|
1113010WL010745
|
PARMAR ALPESHBHAI MAFATBHAI
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795389
|
|
PARMAR ALPESHKUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
THASRA
|
GJ-13-010-023-001/3366-B
(Dhunadara)
|
1113010000NRG24161020230076836
|
16/10/2023
|
Parmar manubhai chandubhai
|
1113010WL010745
|
Parmar manubhai chandubhai
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795390
|
|
PARMAR MANUBHAI CHANDUBHAI
|
ICICI BANK LTD(508534)
|
|
8
|
THASRA
|
GJ-13-010-023-001/4180-A
(Dhunadara)
|
1113010000NRG24161020230076838
|
16/10/2023
|
PARMAR VIKRAMBHAI JIBHAIBHAI
|
1113010WL010745
|
PARMAR VIKRAMBHAI JIBHAIBHAI
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Rejected
|
03/11/2023
|
|
6990795385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THASRA
|
GJ-13-010-023-001/4282-B
(Dhunadara)
|
1113010000NRG24161020230076839
|
16/10/2023
|
PARMAR SANJAYBHAI RANCHODBHAI
|
1113010WL010745
|
PARMAR SANJAYBHAI RANCHODBHAI
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Rejected
|
03/11/2023
|
|
6990795391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THASRA
|
GJ-13-010-023-001/6151-A
(Dhunadara)
|
1113010000NRG24161020230076840
|
16/10/2023
|
FULABHAI KABHAIBHAI PARMAR
|
1113010WL010745
|
FULABHAI KABHAIBHAI PARMAR
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795383
|
|
FULABHAI KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-023-001/6934-A
(Dhunadara)
|
1113010000NRG24161020230076841
|
16/10/2023
|
PARMAR MELABHAI PUNABHAI
|
1113010WL010745
|
PARMAR MELABHAI PUNABHAI
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795394
|
|
PARMAR MELABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-023-001/7919-A
(Dhunadara)
|
1113010000NRG24161020230076843
|
16/10/2023
|
RAJESHBHAI MELABHAI PARMAR
|
1113010WL010745
|
RAJESHBHAI MELABHAI PARMAR
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795392
|
|
PARMAR BHALABHAI MELABHAI
|
ICICI BANK LTD(508534)
|
|
13
|
THASRA
|
GJ-13-010-023-001/8341-A
(Dhunadara)
|
1113010000NRG24161020230076844
|
16/10/2023
|
SOLANKI MANGALBHAI GOKALBHAI
|
1113010WL010745
|
SOLANKI MANGALBHAI GOKALBHAI
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795384
|
|
MANGALBHAI GOKALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
THASRA
|
GJ-13-010-023-001/8421-A
(Dhunadara)
|
1113010000NRG24161020230076845
|
16/10/2023
|
PARMAR SURESHBHAI JIVABHAI
|
1113010WL010745
|
PARMAR SURESHBHAI JIVABHAI
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795388
|
|
PARMAR SURESHKUMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-023-001/8678-A
(Dhunadara)
|
1113010000NRG24161020230076846
|
16/10/2023
|
KABHAIBHAI BANABHAI ZALA
|
1113010WL010745
|
KABHAIBHAI BANABHAI ZALA
|
00045
|
BARB0DAKORX
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795397
|
|
KABHAIBHAI BANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-023-001/7230-A
(Dhunadara)
|
1113010000NRG24161020230076842
|
16/10/2023
|
PARMAR BHAIJIBHAI MANIBHAI
|
1113010WL010745
|
PARMAR BHAIJIBHAI MANIBHAI
|
00168
|
ICIC0003639
|
1260
|
1260
|
Processed
|
03/11/2023
|
|
6990795393
|
|
PARMAR BHAYJIBHAI MANIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|