|
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
|
LALPUR
|
GJ-01-002-015-001/60580
(Govana)
|
1101002000NRG24010520240061357
|
01/05/2024
|
GOJIYA SAMATBHAI LAKHUBHAI
|
1101002WL0008629
|
GOJIYA SAMATBHAI LAKHUBHAI
|
00045
|
BARB0DABASA
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862166989
|
|
GOJIYA SAMATBHAI LAKHUBHAI
|
()
|
|
2
|
LALPUR
|
GJ-01-002-018-001/55102
(Jashpar)
|
1101002000NRG24010520240061360
|
01/05/2024
|
KURESHI BODUBHAI ISMALBHAI
|
1101002WL0008630
|
KURESHI BODUBHAI ISMALBHAI
|
00045
|
BARB0DABASA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166986
|
|
KURESHI BODUBHAI ISMALBHAI
|
()
|
|
3
|
LALPUR
|
GJ-01-002-018-001/55130
(Jashpar)
|
1101002000NRG24010520240061362
|
01/05/2024
|
Parmar Parag
|
1101002WL0008630
|
Parmar Parag
|
00045
|
BARB0DABASA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166988
|
|
Parmar Parag
|
()
|
|
4
|
LALPUR
|
GJ-01-002-033-001/110344737
(Lalpur)
|
1101002000NRG24010520240061363
|
01/05/2024
|
Vaghela Gangaben Ajaybhai
|
1101002WL0008631
|
Vaghela Gangaben Ajaybhai
|
00045
|
BARB0DABASA
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862166985
|
|
Vaghela Gangaben Ajaybhai
|
()
|
|
5
|
LALPUR
|
GJ-01-002-033-001/110344738
(Lalpur)
|
1101002000NRG24010520240061364
|
01/05/2024
|
Rathod Punamben
|
1101002WL0008631
|
Rathod Punamben
|
00045
|
BARB0DABASA
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862166987
|
|
Rathod Punamben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
LALPUR
|
GJ-01-002-015-001/60596
(Govana)
|
1101002000NRG24010520240061358
|
01/05/2024
|
GNANBA FATUBHA VALA
|
1101002WL0008629
|
GNANBA FATUBHA VALA
|
00048
|
BKID0003267
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862166991
|
|
GNANBA FATUBHA VALA
|
()
|
|
7
|
LALPUR
|
GJ-01-002-015-001/60596
(Govana)
|
1101002000NRG24010520240061359
|
01/05/2024
|
GNANBA FATUBHA VALA
|
1101002WL0008629
|
GNANBA FATUBHA VALA
|
00048
|
BKID0003267
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862166992
|
|
GNANBA FATUBHA VALA
|
()
|
|
8
|
LALPUR
|
GJ-01-002-018-001/55122
(Jashpar)
|
1101002000NRG24010520240061361
|
01/05/2024
|
KATESHIYA HITESH BECHARBHAI
|
1101002WL0008630
|
KATESHIYA HITESH BECHARBHAI
|
00048
|
BKID0003267
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166990
|
|
KATESHIYA HITESH BECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
9
|
LALPUR
|
GJ-01-002-038-001/4970501
(Mithoi)
|
1101002000NRG24010520240061365
|
01/05/2024
|
RATANSANG BHAVSANG SODHA
|
1101002WL0008632
|
RATANSANG BHAVSANG SODHA
|
00089
|
CBIN0280582
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166993
|
|
RATANSANG BHAVSANG SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
LALPUR
|
GJ-01-002-015-001/60576
(Govana)
|
1101002000NRG24010520240061356
|
01/05/2024
|
bharvadiya jivabhai palabhai
|
1101002WL0008629
|
bharvadiya jivabhai palabhai
|
00415
|
SBIN0060098
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862166994
|
|
MASTER ABHAY JIVABHAI BHARVADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
LALPUR
|
GJ-01-002-013-001/110343482
(Galla)
|
1101002000NRG24010520240061353
|
01/05/2024
|
khara pravin karubhai
|
1101002WL0008627
|
khara pravin karubhai
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166999
|
|
khara pravin karubhai
|
()
|
|
12
|
LALPUR
|
GJ-01-002-013-001/110343482
(Galla)
|
1101002000NRG24010520240061354
|
01/05/2024
|
khara pravin karubhai
|
1101002WL0008627
|
khara pravin karubhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862167000
|
|
khara pravin karubhai
|
()
|
|
13
|
LALPUR
|
GJ-01-002-014-001/31011999
(Godivari)
|
1101002000NRG24010520240061355
|
01/05/2024
|
SINDHABHAI LIMBABHAI GAMARA
|
1101002WL0008628
|
SINDHABHAI LIMBABHAI GAMARA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167001
|
|
SINDHABHAI LIMBABHAI GAMARA
|
()
|
|
14
|
LALPUR
|
GJ-01-002-038-001/4970510
(Mithoi)
|
1101002000NRG24010520240061366
|
01/05/2024
|
BUDHABHAI GANGABHAI ROSHIYA
|
1101002WL0008632
|
BUDHABHAI GANGABHAI ROSHIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167002
|
|
BUDHABHAI GANGABHAI ROSHIYA
|
()
|
|
15
|
LALPUR
|
GJ-01-002-038-001/4970510
(Mithoi)
|
1101002000NRG24010520240061367
|
01/05/2024
|
Roshiya Jethiben
|
1101002WL0008632
|
Roshiya Jethiben
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862167003
|
|
Roshiya Jethiben
|
()
|
|
16
|
LALPUR
|
GJ-01-002-046-001/110344448
(Nadur)
|
1101002000NRG24010520240061368
|
01/05/2024
|
Vakatar Maniben Palabhai
|
1101002WL0008633
|
Vakatar Maniben Palabhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862166997
|
|
Vakatar Maniben Palabhai
|
()
|
|
17
|
LALPUR
|
GJ-01-002-046-001/110344448
(Nadur)
|
1101002000NRG24010520240061369
|
01/05/2024
|
Vakatar Maniben Palabhai
|
1101002WL0008633
|
Vakatar Maniben Palabhai
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862166998
|
|
Vakatar Maniben Palabhai
|
()
|
|
18
|
LALPUR
|
GJ-01-002-067-001/42045
(Tebhada)
|
1101002000NRG24010520240061370
|
01/05/2024
|
BATA UKA DAYABHAI
|
1101002WL0008634
|
BATA UKA DAYABHAI
|
00415
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862166995
|
|
BATA UKA DAYABHAI
|
()
|
|
19
|
LALPUR
|
GJ-01-002-069-001/84201
(Vavdi)
|
1101002000NRG24010520240061371
|
01/05/2024
|
PARMAR PABA NATHABHAI
|
1101002WL0008635
|
PARMAR PABA NATHABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862166996
|
|
PARMAR PABA NATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64768
|
64768
|
|
|
|
|
|
|
|