|
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
|
BECHRAJI
|
GJ-10-015-044-001/10740
(Saduthala)
|
1110015000NRG24280820230028295
|
29/08/2023
|
ZALA RUPALBA AMARSINH
|
1110015WL004006
|
ZALA RUPALBA AMARSINH
|
00045
|
BARB0GAMCHA
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336651
|
|
RUPALBA A ZALA
|
BANK OF BARODA(606985)
|
|
2
|
BECHRAJI
|
GJ-10-015-044-001/166567
(Saduthala)
|
1110015000NRG24280820230028296
|
29/08/2023
|
prajapti haresh kantibhai
|
1110015WL004006
|
prajapti haresh kantibhai
|
00045
|
BARB0GAMCHA
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336655
|
|
HARESHBHAI K PRAJAPA
|
BANK OF BARODA(606985)
|
|
3
|
BECHRAJI
|
GJ-10-015-044-001/18375
(Saduthala)
|
1110015000NRG24280820230028299
|
29/08/2023
|
MR TRIBHOVANBHAI ISHVARDAS PRAJAPATI
|
1110015WL004006
|
MR TRIBHOVANBHAI ISHVARDAS PRAJAPATI
|
00045
|
BARB0GAMCHA
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336656
|
|
TRIBHOVANBHAI ISHVAR
|
BANK OF BARODA(606985)
|
|
4
|
BECHRAJI
|
GJ-10-015-044-001/2501119
(Saduthala)
|
1110015000NRG24280820230028301
|
29/08/2023
|
ZALA NANDIBEN SANJYSINH
|
1110015WL004006
|
ZALA NANDIBEN SANJYSINH
|
00045
|
BARB0GAMCHA
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336653
|
|
NANDABA S ZALA
|
BANK OF BARODA(606985)
|
|
5
|
BECHRAJI
|
GJ-10-015-044-001/6128
(Saduthala)
|
1110015000NRG24280820230028302
|
29/08/2023
|
MR VIKRAMSINH AKHERAJ ZALA
|
1110015WL004006
|
MR VIKRAMSINH AKHERAJ ZALA
|
00045
|
BARB0GAMCHA
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336660
|
|
VIKRAMSINH AKHERAJ Z
|
BANK OF BARODA(606985)
|
|
6
|
BECHRAJI
|
GJ-10-015-044-001/6128
(Saduthala)
|
1110015000NRG24280820230028303
|
29/08/2023
|
MRS VASANTABA VIKRAMSINH ZALA
|
1110015WL004006
|
MRS VASANTABA VIKRAMSINH ZALA
|
00045
|
BARB0GAMCHA
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336659
|
|
VASANTABA VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
7
|
BECHRAJI
|
GJ-10-015-044-001/6129
(Saduthala)
|
1110015000NRG24280820230028305
|
29/08/2023
|
KAMUBA CHAMPAKSINH ZALA
|
1110015WL004006
|
KAMUBA CHAMPAKSINH ZALA
|
00045
|
BARB0GAMCHA
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336654
|
|
KAMUBA CHAMPAKSINH Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19208
|
19208
|
|
|
|
|
|
|
|
|
8
|
BECHRAJI
|
GJ-10-015-044-001/10740
(Saduthala)
|
1110015000NRG24280820230028294
|
29/08/2023
|
ZALA AMARSINH KARANSINH
|
1110015WL004006
|
ZALA AMARSINH KARANSINH
|
00045
|
BARB0MOTAPX
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336650
|
|
AMARSINH KARANSINH Z
|
BANK OF BARODA(606985)
|
|
9
|
BECHRAJI
|
GJ-10-015-044-001/18339
(Saduthala)
|
1110015000NRG24280820230028297
|
29/08/2023
|
CHINUBHAI NARANBHAI PARMAR
|
1110015WL004006
|
CHINUBHAI NARANBHAI PARMAR
|
00045
|
BARB0MOTAPX
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336648
|
|
CHINUBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BECHRAJI
|
GJ-10-015-044-001/18339
(Saduthala)
|
1110015000NRG24280820230028298
|
29/08/2023
|
KOKILABEN CHINUBHAI PARMAR
|
1110015WL004006
|
KOKILABEN CHINUBHAI PARMAR
|
00045
|
BARB0MOTAPX
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336649
|
|
KOKILABEN CHINUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BECHRAJI
|
GJ-10-015-044-001/2501119
(Saduthala)
|
1110015000NRG24280820230028300
|
29/08/2023
|
ZALA SANJAYSINH DOLATSINH
|
1110015WL004006
|
ZALA SANJAYSINH DOLATSINH
|
00045
|
BARB0MOTAPX
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336652
|
|
SANJAYSINH DOLATSINH
|
BANK OF BARODA(606985)
|
|
12
|
BECHRAJI
|
GJ-10-015-044-001/6129
(Saduthala)
|
1110015000NRG24280820230028304
|
29/08/2023
|
champaksinh halusinh zala
|
1110015WL004006
|
champaksinh halusinh zala
|
00045
|
BARB0MOTAPX
|
2744
|
2744
|
Rejected
|
19/09/2023
|
|
5741336658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
13
|
BECHRAJI
|
GJ-10-015-044-001/85693
(Saduthala)
|
1110015000NRG24280820230028306
|
29/08/2023
|
JASHUBHAI NARANBHAI PARMAR
|
1110015WL004006
|
JASHUBHAI NARANBHAI PARMAR
|
00691
|
IPOS0000001
|
2744
|
2744
|
Processed
|
19/09/2023
|
|
5741336657
|
|
ASUBHAI NARANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2744
|
2744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35672
|
35672
|
|
|
|
|
|
|
|