|
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-09-012-005-001/744838
(Antrolivas Dolji)
|
1109012000NRG25020520240096337
|
04/05/2024
|
JANJARBA MUKESHSINH ZALA
|
1109012WL001622
|
JANJARBA MUKESHSINH ZALA
|
00045
|
BARB0DBHSOL
|
4200
|
4200
|
Rejected
|
08/05/2024
|
|
3862496413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-005-003/9749223
(Antrolivas Dolji)
|
1109012000NRG25040520240106095
|
04/05/2024
|
RATHOD PAYALBA JAYPALSINH
|
1109012WL001795
|
RATHOD PAYALBA JAYPALSINH
|
00045
|
BARB0DBSONA
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3862496412
|
|
RATHOD PAYALBA VANAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
TALOD
|
GJ-09-012-005-001/744853
(Antrolivas Dolji)
|
1109012000NRG25030520240102741
|
04/05/2024
|
ZALA NARENDRASINHJORAVARSINH
|
1109012WL001729
|
ZALA NARENDRASINHJORAVARSINH
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496417
|
|
NARENDRASINH JORAVARSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-005-001/9747776
(Antrolivas Dolji)
|
1109012000NRG25020520240096338
|
04/05/2024
|
MUKESHBHAI KOHYABHAI RAVAL
|
1109012WL001622
|
MUKESHBHAI KOHYABHAI RAVAL
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496414
|
|
MUKESHBHAI KANHYABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-005-001/9747776
(Antrolivas Dolji)
|
1109012000NRG25020520240096339
|
04/05/2024
|
VINABEN MUKESHBHAI RAVAL
|
1109012WL001622
|
VINABEN MUKESHBHAI RAVAL
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496415
|
|
MRS VINABEN MUKESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALOD
|
GJ-09-012-005-001/9749068
(Antrolivas Dolji)
|
1109012000NRG25030520240102742
|
04/05/2024
|
MAGANSINH KALUSINH PARMAR
|
1109012WL001729
|
MAGANSINH KALUSINH PARMAR
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496416
|
|
MAGANSINH KALUSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
TALOD
|
GJ-09-012-005-001/9749336
(Antrolivas Dolji)
|
1109012000NRG25020520240096340
|
04/05/2024
|
ZALA JOSANABA CHAKUSINH
|
1109012WL001622
|
ZALA JOSANABA CHAKUSINH
|
00057
|
BARB0BGGBXX
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496418
|
|
JOSANABA CHAKUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-005-003/9749241
(Antrolivas Dolji)
|
1109012000NRG25020520240096341
|
04/05/2024
|
ZALA JITENDARSINH KALUSINH
|
1109012WL001622
|
ZALA JITENDARSINH KALUSINH
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496419
|
|
JITENDRASINH KALUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
TALOD
|
GJ-09-012-005-003/9749255
(Antrolivas Dolji)
|
1109012000NRG25020520240096342
|
04/05/2024
|
ZALA RANGUSINH BHUPATSINH
|
1109012WL001622
|
ZALA RANGUSINH BHUPATSINH
|
00415
|
SBIN0060385
|
4200
|
4200
|
Processed
|
08/05/2024
|
|
3862496420
|
|
MR RANGUTSINH BHUPATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|