|
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-06-005-025-001/260-B
(Ghumli )
|
1106005000NRG24240120240107329
|
25/01/2024
|
jadav naran bhai punja bhai
|
1106005WL013534
|
jadav naran bhai punja bhai
|
00045
|
BARB0DBCHOR
|
2290
|
2290
|
Rejected
|
25/03/2024
|
|
2142123991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-025-001/260-B
(Ghumli )
|
1106005000NRG24240120240107328
|
25/01/2024
|
jadav samat puja bhai
|
1106005WL013534
|
jadav samat puja bhai
|
00045
|
BARB0MALIYA
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142123990
|
|
SAMAT PUNJA JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-023-001/51340-A
(Galodar )
|
1106005000NRG24240120240107571
|
25/01/2024
|
myde ram sindhav
|
1106005WL013612
|
myde ram sindhav
|
00168
|
ICIC0002883
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142123986
|
|
SINDHAV MOYDEBAI RAMBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-023-001/51340-A
(Galodar )
|
1106005000NRG24240120240107570
|
25/01/2024
|
ram jivna sindhav
|
1106005WL013612
|
ram jivna sindhav
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142123987
|
|
SINDHAV RAMABHAI JIVANABH
|
ICICI BANK LTD(508534)
|
|
5
|
MALIA
|
GJ-06-005-023-001/53284
(Galodar )
|
1106005000NRG24240120240107569
|
25/01/2024
|
Sindhav Yogesh Rajesh
|
1106005WL013611
|
Sindhav Yogesh Rajesh
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142123989
|
|
MR SINDHAV YOGESHKUMAR RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
MALIA
|
GJ-06-005-023-001/53284
(Galodar )
|
1106005000NRG24240120240107568
|
25/01/2024
|
Sindhav Kamalbai Ranveerbhai
|
1106005WL013611
|
Sindhav Kamalbai Ranveerbhai
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142123988
|
|
SINDHAV KAMALBAI RANAVIRB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-040-001/441
(Khambhaliya )
|
1106005000NRG24240120240107572
|
25/01/2024
|
Gondiya Sabjaybhai Dhirajlal
|
1106005WL013613
|
Gondiya Sabjaybhai Dhirajlal
|
00415
|
SBIN0060168
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142123993
|
|
NILESHBHAI DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-040-001/441
(Khambhaliya )
|
1106005000NRG24240120240107573
|
25/01/2024
|
Gondiya Sabjaybhai Dhirajlal
|
1106005WL013613
|
Gondiya Sabjaybhai Dhirajlal
|
00415
|
SBIN0060168
|
2290
|
2290
|
Processed
|
25/03/2024
|
|
2142123992
|
|
SANJAYBHAI DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|