|
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-09-012-005-003/9749223
(Antrolivas Dolji)
|
1109012000NRG25220420240040245
|
22/04/2024
|
RATHOD PAYALBA JAYPALSINH
|
1109012WL000670
|
RATHOD PAYALBA JAYPALSINH
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865035
|
|
RATHOD PAYALBA VANAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-005-001/744853
(Antrolivas Dolji)
|
1109012000NRG25220420240040236
|
22/04/2024
|
ZALA NARENDRASINHJORAVARSINH
|
1109012WL000669
|
ZALA NARENDRASINHJORAVARSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865041
|
|
NARENDRASINH JORAVARSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-005-001/9747776
(Antrolivas Dolji)
|
1109012000NRG25220420240040237
|
22/04/2024
|
MUKESHBHAI KOHYABHAI RAVAL
|
1109012WL000669
|
MUKESHBHAI KOHYABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865037
|
|
MUKESHBHAI KANHYABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-005-001/9747776
(Antrolivas Dolji)
|
1109012000NRG25220420240040238
|
22/04/2024
|
VINABEN MUKESHBHAI RAVAL
|
1109012WL000669
|
VINABEN MUKESHBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865038
|
|
MRS VINABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALOD
|
GJ-09-012-005-001/9749068
(Antrolivas Dolji)
|
1109012000NRG25220420240040243
|
22/04/2024
|
MAGANSINH KALUSINH PARMAR
|
1109012WL000670
|
MAGANSINH KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865040
|
|
MAGANSINH KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-005-001/9749068
(Antrolivas Dolji)
|
1109012000NRG25220420240040242
|
22/04/2024
|
PARMAR CHAMPABEN KALUSINH
|
1109012WL000670
|
PARMAR CHAMPABEN KALUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865036
|
|
CHAMPABA MAGANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
TALOD
|
GJ-09-012-005-001/9749336
(Antrolivas Dolji)
|
1109012000NRG25220420240040244
|
22/04/2024
|
ZALA JOSANABA CHAKUSINH
|
1109012WL000670
|
ZALA JOSANABA CHAKUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865039
|
|
JOSANABA CHAKUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-005-001/744838
(Antrolivas Dolji)
|
1109012000NRG25220420240040241
|
22/04/2024
|
JANJARBA
|
1109012WL000670
|
JANJARBA
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3374865032
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-005-003/9749241
(Antrolivas Dolji)
|
1109012000NRG25220420240040239
|
22/04/2024
|
ZALA JITENDARSINH KALUSINH
|
1109012WL000669
|
ZALA JITENDARSINH KALUSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865034
|
|
JITENDRASINH KALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
TALOD
|
GJ-09-012-005-003/9749255
(Antrolivas Dolji)
|
1109012000NRG25220420240040240
|
22/04/2024
|
ZALA RANGUSINH BHUPATSINH
|
1109012WL000669
|
ZALA RANGUSINH BHUPATSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374865033
|
|
MR RANGUTSINH BHUPATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|