|
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-09-012-030-002/2198126
(Mahiyal)
|
1109012000NRG24290920230539644
|
30/09/2023
|
GELEBEN
|
1109012WL014451
|
GELEBEN
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6974754989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TALOD
|
GJ-09-012-030-002/2198126
(Mahiyal)
|
1109012000NRG24290920230539645
|
30/09/2023
|
RAVAL SACHINKUMAR C
|
1109012WL014451
|
RAVAL SACHINKUMAR C
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974754990
|
|
RAVAL SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-030-002/9745917
(Mahiyal)
|
1109012000NRG24290920230539648
|
30/09/2023
|
VORA HETALBEN SNEHALKUMAR
|
1109012WL014451
|
VORA HETALBEN SNEHALKUMAR
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974754991
|
|
HETALBEN SNEHALKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-030-003/9745918
(Mahiyal)
|
1109012000NRG24300920230539913
|
30/09/2023
|
SOLANKI BHUPATSINH BABSINH
|
1109012WL014494
|
SOLANKI BHUPATSINH BABSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974754988
|
|
BHUPATSANG BABSANG T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-030-003/9745918
(Mahiyal)
|
1109012000NRG24300920230539914
|
30/09/2023
|
SOLANKI RAJESHKUMAR BHUPATSINH
|
1109012WL014494
|
SOLANKI RAJESHKUMAR BHUPATSINH
|
00152
|
HDFC0003007
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974754994
|
|
SOLANKI RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-030-002/9745916
(Mahiyal)
|
1109012000NRG24290920230539646
|
30/09/2023
|
PARMAR HIMATSANG REVASANG
|
1109012WL014451
|
PARMAR HIMATSANG REVASANG
|
00415
|
SBIN0060385
|
3840
|
3840
|
Rejected
|
03/11/2023
|
|
6974754992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
TALOD
|
GJ-09-012-030-002/9745916
(Mahiyal)
|
1109012000NRG24290920230539647
|
30/09/2023
|
PARMAR RAJENDRASINH PRAHLADSINH
|
1109012WL014451
|
PARMAR RAJENDRASINH PRAHLADSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6974754993
|
|
RAJENDRASINH PRAHLADSINH PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|