|
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
|
MALIA
|
GJ-06-005-007-001/16-A
(Avaniya )
|
1106005000NRG24070220240110504
|
07/02/2024
|
kishorbhai arajanbhai dafda
|
1106005WL014115
|
kishorbhai arajanbhai dafda
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852656
|
|
KISHORBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-007-001/277-A
(Avaniya )
|
1106005000NRG24070220240110506
|
07/02/2024
|
Ashok Devji Vaja
|
1106005WL014115
|
Ashok Devji Vaja
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852660
|
|
ASHOKBHAI DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-007-001/545-A
(Avaniya )
|
1106005000NRG24070220240110509
|
07/02/2024
|
Gohel Rajesh Jethabhai
|
1106005WL014115
|
Gohel Rajesh Jethabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852658
|
|
MASTER SANDEEP RAJESHBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-007-001/545-A
(Avaniya )
|
1106005000NRG24070220240110508
|
07/02/2024
|
RAJESHBHAI JETHABHAI GOHEL
|
1106005WL014115
|
RAJESHBHAI JETHABHAI GOHEL
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852657
|
|
MR GOHEL RAJESHBHAI JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-007-001/609
(Avaniya )
|
1106005000NRG24070220240110511
|
07/02/2024
|
Dayatar Vinodbhai Danabhai
|
1106005WL014115
|
Dayatar Vinodbhai Danabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2157852655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MALIA
|
GJ-06-005-007-001/612
(Avaniya )
|
1106005000NRG24070220240110512
|
07/02/2024
|
Babariya Vijaysinh Shaileshbhai
|
1106005WL014115
|
Babariya Vijaysinh Shaileshbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852659
|
|
VIJAYSINH SHAILESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-007-001/16-A
(Avaniya )
|
1106005000NRG24070220240110505
|
07/02/2024
|
Dafda Rohitkumar kishorbhai
|
1106005WL014115
|
Dafda Rohitkumar kishorbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852653
|
|
MR ROHIT KISHORBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-007-001/516-A
(Avaniya )
|
1106005000NRG24070220240110507
|
07/02/2024
|
Pravinbhai Laxmanbhai
|
1106005WL014115
|
Pravinbhai Laxmanbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852662
|
|
MR PRAVINBHAI LAKHMANBHAI DAYATAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-007-001/591
(Avaniya )
|
1106005000NRG24070220240110510
|
07/02/2024
|
DAYATAR JIGNESH KANA
|
1106005WL014115
|
DAYATAR JIGNESH KANA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852654
|
|
JIGNESH KANABHAI DAYATAR
|
HDFC BANK LTD(607152)
|
|
10
|
MALIA
|
GJ-06-005-007-001/612
(Avaniya )
|
1106005000NRG24070220240110513
|
07/02/2024
|
Babariya Nirbhaykumar Shaileshbhai
|
1106005WL014115
|
Babariya Nirbhaykumar Shaileshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157852661
|
|
MR BABARIYA NIRBHAYKUMAR SHAILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|