|
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-09-012-007-001/974808039
(Badodara)
|
1109012000NRG24201020230556388
|
20/10/2023
|
Nareshbhai Ghelabhai Vaghari
|
1109012WL015906
|
Nareshbhai Ghelabhai Vaghari
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282275
|
|
NARESHBHAI GHELABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-007-001/974808039
(Badodara)
|
1109012000NRG24201020230556389
|
20/10/2023
|
Tejalben Nareshbhai Vaghari
|
1109012WL015906
|
Tejalben Nareshbhai Vaghari
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282278
|
|
TEJALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-007-001/974808040
(Badodara)
|
1109012000NRG24201020230556390
|
20/10/2023
|
Kiritsinh Lalsinh Zala
|
1109012WL015906
|
Kiritsinh Lalsinh Zala
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282277
|
|
KIRITSINH LALSINH ZA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-007-001/974808040
(Badodara)
|
1109012000NRG24201020230556391
|
20/10/2023
|
Nitaba Kiritsinh Zala
|
1109012WL015906
|
Nitaba Kiritsinh Zala
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989282276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
TALOD
|
GJ-09-012-007-001/974808041
(Badodara)
|
1109012000NRG24201020230556393
|
20/10/2023
|
Kapilaba Gopalsinh Zala
|
1109012WL015906
|
Kapilaba Gopalsinh Zala
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989282273
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
TALOD
|
GJ-09-012-007-001/974808041
(Badodara)
|
1109012000NRG24201020230556392
|
20/10/2023
|
Zala Gopalsinh Takhatsinh
|
1109012WL015906
|
Zala Gopalsinh Takhatsinh
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6989282274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-007-001/974808049
(Badodara)
|
1109012000NRG24201020230556444
|
20/10/2023
|
Zala Jashiba Mahetapsinh
|
1109012WL015908
|
Zala Jashiba Mahetapsinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282268
|
|
ASHIBA MAHETAPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-007-001/974807957
(Badodara)
|
1109012000NRG24201020230556387
|
20/10/2023
|
ZALA RANUSINH AMARSINH
|
1109012WL015906
|
ZALA RANUSINH AMARSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282269
|
|
RANUSINH AMARSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-007-001/974807965
(Badodara)
|
1109012000NRG24201020230556435
|
20/10/2023
|
ZALA KISMATSINH PARBATSINH
|
1109012WL015908
|
ZALA KISMATSINH PARBATSINH
|
00152
|
HDFC0003007
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282272
|
|
KISMATSINH PARBATSINH ZALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-007-001/974807966
(Badodara)
|
1109012000NRG24201020230556438
|
20/10/2023
|
ZALA JINDUSINH RANGUSINH
|
1109012WL015908
|
ZALA JINDUSINH RANGUSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282271
|
|
MR ZALA JINDUSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALOD
|
GJ-09-012-007-001/974808049
(Badodara)
|
1109012000NRG24201020230556443
|
20/10/2023
|
Zala Rakeshkumar Mahetapsinh
|
1109012WL015908
|
Zala Rakeshkumar Mahetapsinh
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989282270
|
|
ZALA RAKESHKUMAR MAHETAPSINH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|