|
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-13-010-029-001/633
(Golaj)
|
1113010000NRG23140520220021589
|
16/05/2022
|
CHAVDA PRAVINBHAI JALAMSINH
|
1113010WL002103
|
CHAVDA PRAVINBHAI JALAMSINH
|
00045
|
BARB0THASRA
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326696
|
|
PRAVINBHAI JALAMSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-029-001/641
(Golaj)
|
1113010000NRG23140520220021593
|
16/05/2022
|
CHAVDA JALAMSINH ANDARSINH
|
1113010WL002103
|
CHAVDA JALAMSINH ANDARSINH
|
00045
|
BARB0THASRA
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326697
|
|
JALAMSINH ANDARSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-029-001/649
(Golaj)
|
1113010000NRG23140520220021594
|
16/05/2022
|
CHAVDA GITABEN PRAVINSINH
|
1113010WL002103
|
CHAVDA GITABEN PRAVINSINH
|
00045
|
BARB0THASRA
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326698
|
|
GEETABEN PRAVINSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-029-001/221-D
(Golaj)
|
1113010000NRG23140520220021579
|
16/05/2022
|
PARMAR NARYANBHAI PUMANBHAI
|
1113010WL002103
|
PARMAR NARYANBHAI PUMANBHAI
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326702
|
|
NARANBHAI PUNAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-029-001/333-D
(Golaj)
|
1113010000NRG23140520220021584
|
16/05/2022
|
DINESHBHAI RUPSINH CHAVDA
|
1113010WL002103
|
DINESHBHAI RUPSINH CHAVDA
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326705
|
|
DINESHBHAI RUPASINH CHAVDA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-029-001/333-D
(Golaj)
|
1113010000NRG23140520220021585
|
16/05/2022
|
DINESHBHAI RUPSINH CHAVDA
|
1113010WL002103
|
DINESHBHAI RUPSINH CHAVDA
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326706
|
|
GITABEN DINESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-029-001/637
(Golaj)
|
1113010000NRG23140520220021590
|
16/05/2022
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
1113010WL002103
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326699
|
|
PRAKASHKUMAR PARVATSINH CHAVADA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-029-001/637
(Golaj)
|
1113010000NRG23140520220021591
|
16/05/2022
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
1113010WL002103
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326700
|
|
ICHHABEN PARVATSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-029-001/637
(Golaj)
|
1113010000NRG23140520220021592
|
16/05/2022
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
1113010WL002103
|
CHAVDA PRAKASHKUMAR PARVATSINH
|
00048
|
BKID0002064
|
2626
|
2626
|
Rejected
|
02/06/2022
|
|
1877326701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
THASRA
|
GJ-13-010-029-001/665
(Golaj)
|
1113010000NRG23140520220021596
|
16/05/2022
|
CHAVDA BHAVANSINH UMEDSINH
|
1113010WL002103
|
CHAVDA BHAVANSINH UMEDSINH
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326704
|
|
BHAVANSINH UMEDSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
11
|
THASRA
|
GJ-13-010-029-001/666
(Golaj)
|
1113010000NRG23140520220021598
|
16/05/2022
|
CHAVDA NATVARSINGH NAGARSINGH
|
1113010WL002103
|
CHAVDA NATVARSINGH NAGARSINGH
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326703
|
|
NATVARSINH NAGARSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
12
|
THASRA
|
GJ-13-010-029-002/100
(Golaj)
|
1113010000NRG23140520220021602
|
16/05/2022
|
CHAVDA MAHENDRABHAI UMEDBHAI
|
1113010WL002103
|
CHAVDA MAHENDRABHAI UMEDBHAI
|
00048
|
BKID0002064
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326707
|
|
MAHENDRASINH UMEDSINH CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-029-001/367
(Golaj)
|
1113010000NRG23140520220021587
|
16/05/2022
|
CHAVDA RUPABEN LAXMANBHAI
|
1113010WL002103
|
CHAVDA RUPABEN LAXMANBHAI
|
00555
|
YESB0KDCC01
|
2626
|
2626
|
Processed
|
02/06/2022
|
|
1877326708
|
|
RUPABEN LAXMANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34138
|
34138
|
|
|
|
|
|
|
|