|
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-09-012-036-001/959501
(Nana Chekhla)
|
1109012000NRG24091020230545492
|
11/10/2023
|
CHAMAR KAUSHIKKUMAR KALYANBHAI
|
1109012WL015142
|
CHAMAR KAUSHIKKUMAR KALYANBHAI
|
00045
|
BARB0DBHSOL
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485854
|
|
MR KAUSHIKKUMAR KALYANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-036-001/9744169
(Nana Chekhla)
|
1109012000NRG24091020230545496
|
11/10/2023
|
PRUTHAVISINH JAVANSINH
|
1109012WL015142
|
PRUTHAVISINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6975485858
|
|
Mr. PRUTHVISINH JAVANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-036-001/9744301
(Nana Chekhla)
|
1109012000NRG24091020230545499
|
11/10/2023
|
PARMAR RANJITSINH DIPSINH
|
1109012WL015142
|
PARMAR RANJITSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485865
|
|
PARMAR RANJITSINH DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-036-001/9744322
(Nana Chekhla)
|
1109012000NRG24091020230545500
|
11/10/2023
|
PARMAR VIPULSINH BABUSINH
|
1109012WL015142
|
PARMAR VIPULSINH BABUSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485855
|
|
PARMAR VIPULSINH BABUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-036-001/733368
(Nana Chekhla)
|
1109012000NRG24091020230545491
|
11/10/2023
|
GAUTAMKUMAR DINESHBHAI
|
1109012WL015142
|
GAUTAMKUMAR DINESHBHAI
|
00415
|
SBIN0060385
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485853
|
|
PATEL GAUTAMBHAI DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
TALOD
|
GJ-09-012-036-001/454501
(Nana Chekhla)
|
1109012000NRG24091020230545488
|
11/10/2023
|
CHAMAR KAPILABEN KAUSHIKBHAI
|
1109012WL015142
|
CHAMAR KAPILABEN KAUSHIKBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485859
|
|
CHAMAR KAPILABEN KAUSHIKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
TALOD
|
GJ-09-012-036-001/733110
(Nana Chekhla)
|
1109012000NRG24091020230545489
|
11/10/2023
|
ZALA SAJJANSINH PRATAPSINH
|
1109012WL015142
|
ZALA SAJJANSINH PRATAPSINH
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485860
|
|
SAJJANSINH PRATAPSINH ZALA
|
HDFC BANK LTD(607152)
|
|
8
|
TALOD
|
GJ-09-012-036-001/733343
(Nana Chekhla)
|
1109012000NRG24091020230545490
|
11/10/2023
|
CHAMAR MUKESHBHAI GANPATBHAI
|
1109012WL015142
|
CHAMAR MUKESHBHAI GANPATBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485861
|
|
MR MUKESHBHAI GANPATBHAI MESARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALOD
|
GJ-09-012-036-001/959502
(Nana Chekhla)
|
1109012000NRG24091020230545493
|
11/10/2023
|
CHAMAR BABUBHAI KALYANBHAI
|
1109012WL015142
|
CHAMAR BABUBHAI KALYANBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485862
|
|
BABUBHAI KALYANBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
10
|
TALOD
|
GJ-09-012-036-001/959502
(Nana Chekhla)
|
1109012000NRG24091020230545494
|
11/10/2023
|
CHAMAR SAKUNTALABEN BABUBHAI
|
1109012WL015142
|
CHAMAR SAKUNTALABEN BABUBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6975485863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
TALOD
|
GJ-09-012-036-001/9744058
(Nana Chekhla)
|
1109012000NRG24091020230545495
|
11/10/2023
|
VANKAR RAMESHCHANDRA KANTILAL
|
1109012WL015142
|
VANKAR RAMESHCHANDRA KANTILAL
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485864
|
|
RAMESHCHNDRA KANTILAL SUTARIYA
|
HDFC BANK LTD(607152)
|
|
12
|
TALOD
|
GJ-09-012-036-001/9744197
(Nana Chekhla)
|
1109012000NRG24091020230545497
|
11/10/2023
|
CHAMAR DHURIBEN KALYANBHAI
|
1109012WL015142
|
CHAMAR DHURIBEN KALYANBHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485857
|
|
DHULIBEN KALYANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-036-001/9744277
(Nana Chekhla)
|
1109012000NRG24091020230545498
|
11/10/2023
|
ZALA JAGATSINH MOTISINH
|
1109012WL015142
|
ZALA JAGATSINH MOTISINH
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975485856
|
|
JAGATSINH MOTISINH ZALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33024
|
33024
|
|
|
|
|
|
|
|