|
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-09-012-049-001/974560526
(Tajpur Camp)
|
1109012000NRG24300920230540025
|
30/09/2023
|
PARMAR DINESHSINH UDESINH
|
1109012WL014508
|
PARMAR DINESHSINH UDESINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974759843
|
|
DINESHSINH PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-049-001/974560526
(Tajpur Camp)
|
1109012000NRG24300920230540026
|
30/09/2023
|
PARMAR RAMILABEN DINESHSINH
|
1109012WL014508
|
PARMAR RAMILABEN DINESHSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6974759847
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
TALOD
|
GJ-09-012-049-001/974560527
(Tajpur Camp)
|
1109012000NRG24300920230540027
|
30/09/2023
|
PARMAR ANDARSINH BHAVANSINH
|
1109012WL014508
|
PARMAR ANDARSINH BHAVANSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974759841
|
|
ANDARSINH PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-049-001/974560602
(Tajpur Camp)
|
1109012000NRG24300920230540028
|
30/09/2023
|
ZALA BHARATSINH DOLATSINH
|
1109012WL014508
|
ZALA BHARATSINH DOLATSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974759840
|
|
BHARATSINH DOLATSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-049-001/97460450
(Tajpur Camp)
|
1109012000NRG24300920230540029
|
30/09/2023
|
Makvana Jalamsinh Vajesinh
|
1109012WL014508
|
Makvana Jalamsinh Vajesinh
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974759845
|
|
JALAMSINH VAJESINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-049-001/9746125
(Tajpur Camp)
|
1109012000NRG24300920230540030
|
30/09/2023
|
ZALA ISVARSINH MANSINH
|
1109012WL014508
|
ZALA ISVARSINH MANSINH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6974759838
|
|
ISHVARSINH MANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
TALOD
|
GJ-09-012-049-001/9747791
(Tajpur Camp)
|
1109012000NRG24300920230540032
|
30/09/2023
|
PARMAR MANJIBEN RAJUSINH
|
1109012WL014508
|
PARMAR MANJIBEN RAJUSINH
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6974759839
|
|
MANJIBEN RAJUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
TALOD
|
GJ-09-012-049-001/9747833
(Tajpur Camp)
|
1109012000NRG24300920230540034
|
30/09/2023
|
PARMAR MAHOBATSINH HIMMATSINH
|
1109012WL014508
|
PARMAR MAHOBATSINH HIMMATSINH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6974759844
|
|
MAHOBATSINH HIMMATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-049-001/9746250
(Tajpur Camp)
|
1109012000NRG24300920230540031
|
30/09/2023
|
PARMAR AMARATSINH BAPUSINH
|
1109012WL014508
|
PARMAR AMARATSINH BAPUSINH
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6974759846
|
|
AMRATSINGH BAPUSING PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
TALOD
|
GJ-09-012-049-001/9747826
(Tajpur Camp)
|
1109012000NRG24300920230540033
|
30/09/2023
|
PARMAR JAGATSINH BALUSINH
|
1109012WL014508
|
PARMAR JAGATSINH BALUSINH
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6974759842
|
|
JAGATSINH BALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29696
|
29696
|
|
|
|
|
|
|
|