|
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-09-012-007-001/9748052
(Badodara)
|
1109012000NRG24200920230533811
|
20/09/2023
|
ZALA DINUSINH DANSINH
|
1109012WL013722
|
ZALA DINUSINH DANSINH
|
00045
|
BARB0DBANYO
|
3072
|
3072
|
Rejected
|
26/09/2023
|
|
5877030210
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
TALOD
|
GJ-09-012-007-001/9748052
(Badodara)
|
1109012000NRG24200920230533813
|
20/09/2023
|
Zala Kantaba Dansinh
|
1109012WL013722
|
Zala Kantaba Dansinh
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877030211
|
|
ZALA KANTABA DANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-007-001/9748052
(Badodara)
|
1109012000NRG24200920230533812
|
20/09/2023
|
Zala Vijyaba dinusinh
|
1109012WL013722
|
Zala Vijyaba dinusinh
|
00045
|
BARB0DBANYO
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877030212
|
|
Mrs. VIJYABA DINUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
TALOD
|
GJ-09-012-007-001/974807905
(Badodara)
|
1109012000NRG24200920230533815
|
20/09/2023
|
SOLANKI PARESHBHAI NATVARSINH
|
1109012WL013722
|
SOLANKI PARESHBHAI NATVARSINH
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877030215
|
|
SOLANKI PARESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-007-001/974807908
(Badodara)
|
1109012000NRG24200920230533816
|
20/09/2023
|
MIR GITABEN PUNAMBHAI
|
1109012WL013722
|
MIR GITABEN PUNAMBHAI
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877030213
|
|
MIR GITABEN PUNAMBHA
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-007-001/974807908
(Badodara)
|
1109012000NRG24200920230533817
|
20/09/2023
|
Mir Punambhai Mukeshbhai
|
1109012WL013722
|
Mir Punambhai Mukeshbhai
|
00045
|
BARB0DBANYO
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877030214
|
|
MIR PINTUBHAI PUNAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
TALOD
|
GJ-09-012-007-001/974807902
(Badodara)
|
1109012000NRG24200920230533814
|
20/09/2023
|
RAVAL HIRABEN JESANGBHAI
|
1109012WL013722
|
RAVAL HIRABEN JESANGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877030216
|
|
RAVAL HIRABEN JESABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|