|
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-06-005-006-001/120-B
(Amrapur Gir )
|
1106005000NRG24031120230095920
|
08/11/2023
|
Dodia Sandip Kanji
|
1106005WL010501
|
Dodia Sandip Kanji
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018580
|
|
DODIYA SANDIP KANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALIA
|
GJ-06-005-006-001/125-B
(Amrapur Gir )
|
1106005000NRG24031120230095923
|
08/11/2023
|
Bharat Natha Vadhiya
|
1106005WL010501
|
Bharat Natha Vadhiya
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018573
|
|
DAXA PIYUSH VADHIYA
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-006-001/125-B
(Amrapur Gir )
|
1106005000NRG24031120230095921
|
08/11/2023
|
Vadhiya Hiraben Nathabhai
|
1106005WL010501
|
Vadhiya Hiraben Nathabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018572
|
|
HIRABEN NATHABHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-006-001/125-B
(Amrapur Gir )
|
1106005000NRG24031120230095922
|
08/11/2023
|
Vadhiya Piyus Nathabhai
|
1106005WL010501
|
Vadhiya Piyus Nathabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018582
|
|
VADHIYA PIYUSHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-006-001/146-B
(Amrapur Gir )
|
1106005000NRG24031120230095924
|
08/11/2023
|
Zala Dhaniben Arajanbhai
|
1106005WL010501
|
Zala Dhaniben Arajanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018584
|
|
DHANIBEN ARJANBHAI Z
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-006-001/158-B
(Amrapur Gir )
|
1106005000NRG24031120230095928
|
08/11/2023
|
Parmar Bhavanaben Rajeshbhai
|
1106005WL010501
|
Parmar Bhavanaben Rajeshbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Rejected
|
24/11/2023
|
|
7969018585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MALIA
|
GJ-06-005-006-001/158-B
(Amrapur Gir )
|
1106005000NRG24031120230095927
|
08/11/2023
|
Parmar Rajesh Vajubhai
|
1106005WL010501
|
Parmar Rajesh Vajubhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018581
|
|
RAJESH VAJUBHAI PARM
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-006-001/480
(Amrapur Gir )
|
1106005000NRG24031120230095930
|
08/11/2023
|
Dodiya Dineshbhai Lakhamanbhai
|
1106005WL010501
|
Dodiya Dineshbhai Lakhamanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018576
|
|
DODIYA DINESHBHAI LA
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-006-001/597
(Amrapur Gir )
|
1106005000NRG24031120230095932
|
08/11/2023
|
Parmar Alpesh Masaribhai
|
1106005WL010501
|
Parmar Alpesh Masaribhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018583
|
|
ALPESH MASARIBHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-006-001/9-A
(Amrapur Gir )
|
1106005000NRG24031120230095933
|
08/11/2023
|
mukesh bhai muja bhai
|
1106005WL010501
|
mukesh bhai muja bhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018577
|
|
BHAVNABEN MUKESH DHU
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-006-001/911
(Amrapur Gir )
|
1106005000NRG24031120230095934
|
08/11/2023
|
Dhula Divyeshkumar Mukeshbhai
|
1106005WL010501
|
Dhula Divyeshkumar Mukeshbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018574
|
|
DHULA DIVYESHBHAI MU
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-006-001/911
(Amrapur Gir )
|
1106005000NRG24031120230095935
|
08/11/2023
|
Dhula Divyeshkumar Mukeshbhai
|
1106005WL010501
|
Dhula Divyeshkumar Mukeshbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018575
|
|
RAJ M F NG MUKESHBH
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-006-001/913
(Amrapur Gir )
|
1106005000NRG24031120230095937
|
08/11/2023
|
Dodiya Bachubhai Ramabhai
|
1106005WL010501
|
Dodiya Bachubhai Ramabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018578
|
|
ACHUBHAI RAMABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-006-001/913
(Amrapur Gir )
|
1106005000NRG24031120230095939
|
08/11/2023
|
Dodiya Kinjalben Bachubhai
|
1106005WL010501
|
Dodiya Kinjalben Bachubhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018579
|
|
MISS DODIYA KINJALBEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-006-001/913
(Amrapur Gir )
|
1106005000NRG24031120230095938
|
08/11/2023
|
Dodiya Rajuben Bachubhai
|
1106005WL010501
|
Dodiya Rajuben Bachubhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018571
|
|
DODIYA RAJUBEN BACHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-006-001/158-B
(Amrapur Gir )
|
1106005000NRG24031120230095926
|
08/11/2023
|
Parmar Sanjay Vajubhai
|
1106005WL010501
|
Parmar Sanjay Vajubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018586
|
|
MR SANJAYBHAI VAJUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
MALIA
|
GJ-06-005-006-001/146-B
(Amrapur Gir )
|
1106005000NRG24031120230095925
|
08/11/2023
|
Zala Rajdeep Arajanbhai
|
1106005WL010501
|
Zala Rajdeep Arajanbhai
|
00415
|
SBIN0060331
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7969018587
|
|
RAJDIPSINH ARJANBHAI ZALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|