|
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
|
TALOD
|
GJ-09-012-047-001/97438105
(Semaliya)
|
1109012000NRG24120320240841613
|
12/03/2024
|
NADIYA ISVARBHAI LALABHAI
|
1109012WL025954
|
NADIYA ISVARBHAI LALABHAI
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474459
|
|
ISHVARBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-047-001/97438105
(Semaliya)
|
1109012000NRG24120320240841614
|
12/03/2024
|
NADIYA JAGIBEN ISVARBHAI
|
1109012WL025954
|
NADIYA JAGIBEN ISVARBHAI
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474454
|
|
NADIYA JAGIBEN
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-047-001/974809074
(Semaliya)
|
1109012000NRG24120320240841616
|
12/03/2024
|
NADIYA ANKIT RAMESHBHAI
|
1109012WL025954
|
NADIYA ANKIT RAMESHBHAI
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474453
|
|
ANKITKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-047-001/97488884
(Semaliya)
|
1109012000NRG24120320240841617
|
12/03/2024
|
NADIYA BHAVNABEN MANOJBHAI
|
1109012WL025954
|
NADIYA BHAVNABEN MANOJBHAI
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474455
|
|
BHAVANABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-047-001/97489027
(Semaliya)
|
1109012000NRG24120320240841620
|
12/03/2024
|
NADIYA KAJALBEN MAGANBHAI
|
1109012WL025954
|
NADIYA KAJALBEN MAGANBHAI
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474457
|
|
KAJALBEN MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-047-001/97489027
(Semaliya)
|
1109012000NRG24120320240841618
|
12/03/2024
|
NADIYA PREMILABEN MAGANBHAI
|
1109012WL025954
|
NADIYA PREMILABEN MAGANBHAI
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3220474452
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
TALOD
|
GJ-09-012-047-001/97489027
(Semaliya)
|
1109012000NRG24120320240841619
|
12/03/2024
|
NADIYA SANGITABEN MAGANBHA
|
1109012WL025954
|
NADIYA SANGITABEN MAGANBHA
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474456
|
|
NADIYA SANGEETABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-047-001/974809072
(Semaliya)
|
1109012000NRG24120320240841615
|
12/03/2024
|
MESRIYA NAYANKUMAR JAGDISHBHAI
|
1109012WL025954
|
MESRIYA NAYANKUMAR JAGDISHBHAI
|
00078
|
CNRB0004529
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3220474458
|
|
NAYANKUMAR JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|