|
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
|
MATAR
|
GJ-13-007-025-001/10
(Mahelaj)
|
1113007000NRG25150520240009781
|
15/05/2024
|
malek jabirmiya husenmiya
|
1113007WL001563
|
malek jabirmiya husenmiya
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736161
|
|
JABIRMIYA HUSENMIYA
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-025-001/143
(Mahelaj)
|
1113007000NRG25150520240009778
|
15/05/2024
|
RAMANBHAI MAGANBHAI SOLANKI
|
1113007WL001562
|
RAMANBHAI MAGANBHAI SOLANKI
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736170
|
|
RAMANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-025-001/153
(Mahelaj)
|
1113007000NRG25150520240009782
|
15/05/2024
|
SADATMIYA MAMDUMIYA MALEK
|
1113007WL001563
|
SADATMIYA MAMDUMIYA MALEK
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736159
|
|
SADATMIYA MAMDUMIYA
|
BANK OF BARODA(606985)
|
|
4
|
MATAR
|
GJ-13-007-025-001/5002
(Mahelaj)
|
1113007000NRG25150520240009780
|
15/05/2024
|
Talibhusen Mahmmadmiya Malek
|
1113007WL001562
|
Talibhusen Mahmmadmiya Malek
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736162
|
|
TALIBMIYA MAHAMMADMI
|
BANK OF BARODA(606985)
|
|
5
|
MATAR
|
GJ-13-007-025-001/5618
(Mahelaj)
|
1113007000NRG25150520240009773
|
15/05/2024
|
CHOTASAB MALEK
|
1113007WL001561
|
CHOTASAB MALEK
|
00045
|
BARB0TRAJXX
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4109736166
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
MATAR
|
GJ-13-007-025-001/7206
(Mahelaj)
|
1113007000NRG25150520240009774
|
15/05/2024
|
MALEK ATAULLA SAMSUMIYA
|
1113007WL001561
|
MALEK ATAULLA SAMSUMIYA
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736164
|
|
ATAULLA SAMSUMIYA MALEK
|
ICICI BANK LTD(508534)
|
|
7
|
MATAR
|
GJ-13-007-025-001/7531
(Mahelaj)
|
1113007000NRG25150520240009775
|
15/05/2024
|
BHIKHUMIYA MAYODDIN MALEK
|
1113007WL001561
|
BHIKHUMIYA MAYODDIN MALEK
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736165
|
|
BHIKHUMIYA MAYODIN M
|
BANK OF BARODA(606985)
|
|
8
|
MATAR
|
GJ-13-007-025-001/7582
(Mahelaj)
|
1113007000NRG25150520240009776
|
15/05/2024
|
HAMIDMIYA SIDARMIYA MALEK
|
1113007WL001561
|
HAMIDMIYA SIDARMIYA MALEK
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Rejected
|
18/05/2024
|
|
4109736160
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
MATAR
|
GJ-13-007-025-001/8103
(Mahelaj)
|
1113007000NRG25150520240009768
|
15/05/2024
|
HANIFMOHAMMED AMINSAB MALEK
|
1113007WL001560
|
HANIFMOHAMMED AMINSAB MALEK
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736167
|
|
MOHAMMADHANIF AMINSA
|
BANK OF BARODA(606985)
|
|
10
|
MATAR
|
GJ-13-007-025-001/8382
(Mahelaj)
|
1113007000NRG25150520240009769
|
15/05/2024
|
TALIBHUSEN RAHIMMIYA SAIYAD
|
1113007WL001560
|
TALIBHUSEN RAHIMMIYA SAIYAD
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736158
|
|
SAIYAD TALIBHUSEN RA
|
BANK OF BARODA(606985)
|
|
11
|
MATAR
|
GJ-13-007-025-001/8827
(Mahelaj)
|
1113007000NRG25150520240009777
|
15/05/2024
|
MUSTUFAMIYA SAMSUMIYA MALEK
|
1113007WL001561
|
MUSTUFAMIYA SAMSUMIYA MALEK
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736163
|
|
MUSTUFAMIYA SAMSUMIY
|
BANK OF BARODA(606985)
|
|
12
|
MATAR
|
GJ-13-007-025-001/9597
(Mahelaj)
|
1113007000NRG25150520240009770
|
15/05/2024
|
MALEK AASIFMIYA KASAMMIYA
|
1113007WL001560
|
MALEK AASIFMIYA KASAMMIYA
|
00045
|
BARB0TRAJXX
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736171
|
|
AASIFMIYA KASAMMIYA
|
BANK OF BARODA(606985)
|
|
13
|
MATAR
|
GJ-13-007-025-001/9927-A
(Mahelaj)
|
1113007000NRG25150520240009771
|
15/05/2024
|
Purabiya Jayantibhai Shankarbhai
|
1113007WL001560
|
Purabiya Jayantibhai Shankarbhai
|
00045
|
BARB0TRAJXX
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4109736168
|
|
JAYANTIBHAI SHANKAR
|
BANK OF BARODA(606985)
|
|
14
|
MATAR
|
GJ-13-007-025-001/9927-A
(Mahelaj)
|
1113007000NRG25150520240009772
|
15/05/2024
|
Purabiya Jayantibhai Shankarbhai
|
1113007WL001560
|
Purabiya Jayantibhai Shankarbhai
|
00045
|
BARB0TRAJXX
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4109736169
|
|
PURABIYA KAMUBEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
15
|
MATAR
|
GJ-13-007-025-001/159
(Mahelaj)
|
1113007000NRG25150520240009783
|
15/05/2024
|
Malek Shahrukmiya Sirajmiya
|
1113007WL001563
|
Malek Shahrukmiya Sirajmiya
|
00152
|
HDFC0002191
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736174
|
|
MALEK SHAHRUKHMIYA SIRAJMIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
16
|
MATAR
|
GJ-13-007-025-001/149
(Mahelaj)
|
1113007000NRG25150520240009779
|
15/05/2024
|
Hasanmiya J Malek
|
1113007WL001562
|
Hasanmiya J Malek
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736173
|
|
MR HASANMIYA J MALEK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MATAR
|
GJ-13-007-025-001/3037
(Mahelaj)
|
1113007000NRG25150520240009767
|
15/05/2024
|
MAHENDRASINH JETHISINH RANA
|
1113007WL001560
|
MAHENDRASINH JETHISINH RANA
|
00415
|
SBIN0001192
|
280
|
280
|
Processed
|
18/05/2024
|
|
4109736172
|
|
MAHENDRASINH JETHISI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13160
|
13160
|
|
|
|
|
|
|
|