|
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-01-002-027-001/63792
(Khatiyaberaja)
|
1101002000NRG25140520240004762
|
14/05/2024
|
PARMAR TEJIBEN VINUBHAI
|
1101002WL000536
|
PARMAR TEJIBEN VINUBHAI
|
00045
|
BARB0DIGVIJ
|
1918
|
1918
|
Processed
|
18/05/2024
|
|
4123450270
|
|
PARMAR TEJIBEN VINUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-027-001/63771
(Khatiyaberaja)
|
1101002000NRG25140520240004745
|
14/05/2024
|
Vaghela Sangita
|
1101002WL000536
|
Vaghela Sangita
|
00045
|
BARB0KHAVDI
|
1918
|
1918
|
Processed
|
18/05/2024
|
|
4123450275
|
|
VAGHELASANGITA
|
BANK OF BARODA(606985)
|
|
3
|
LALPUR
|
GJ-01-002-027-001/63774
(Khatiyaberaja)
|
1101002000NRG25140520240004748
|
14/05/2024
|
Parmar Sana
|
1101002WL000536
|
Parmar Sana
|
00045
|
BARB0KHAVDI
|
1883
|
1883
|
Processed
|
18/05/2024
|
|
4123450273
|
|
PARMAR SANA
|
BANK OF BARODA(606985)
|
|
4
|
LALPUR
|
GJ-01-002-027-001/63782
(Khatiyaberaja)
|
1101002000NRG25140520240004755
|
14/05/2024
|
Vaghela Somabhai
|
1101002WL000536
|
Vaghela Somabhai
|
00045
|
BARB0KHAVDI
|
1960
|
1960
|
Rejected
|
18/05/2024
|
|
4123450274
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5761
|
5761
|
|
|
|
|
|
|
|
|
5
|
LALPUR
|
GJ-01-002-027-001/63790
(Khatiyaberaja)
|
1101002000NRG25140520240004761
|
14/05/2024
|
PARMAR SAMABHAI
|
1101002WL000536
|
PARMAR SAMABHAI
|
00045
|
BARB0SSIJAM
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123450276
|
|
SAMABHAI PALABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
LALPUR
|
GJ-01-002-027-001/63793
(Khatiyaberaja)
|
1101002000NRG25140520240004763
|
14/05/2024
|
PARMAR DIVYABEN RAJUBHAI
|
1101002WL000536
|
PARMAR DIVYABEN RAJUBHAI
|
00045
|
BARB0SSIJAM
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123450271
|
|
PARMAR DIVYABEN RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
7
|
LALPUR
|
GJ-01-002-027-001/63785
(Khatiyaberaja)
|
1101002000NRG25140520240004758
|
14/05/2024
|
PARMAR RAYDE
|
1101002WL000536
|
PARMAR RAYDE
|
00045
|
BARB0VJJMKB
|
1918
|
1918
|
Processed
|
18/05/2024
|
|
4123450288
|
|
RAYDE DAYABHAI PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
8
|
LALPUR
|
GJ-01-002-027-001/63775
(Khatiyaberaja)
|
1101002000NRG25140520240004749
|
14/05/2024
|
Kajalben Somabhai Parmar
|
1101002WL000536
|
Kajalben Somabhai Parmar
|
00048
|
BKID0003257
|
1918
|
1918
|
Rejected
|
18/05/2024
|
|
4123450279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
LALPUR
|
GJ-01-002-027-001/63776
(Khatiyaberaja)
|
1101002000NRG25140520240004750
|
14/05/2024
|
Payalben Somabhai Parmar
|
1101002WL000536
|
Payalben Somabhai Parmar
|
00048
|
BKID0003257
|
1939
|
1939
|
Processed
|
18/05/2024
|
|
4123450278
|
|
PAYAL SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
LALPUR
|
GJ-01-002-027-001/63777
(Khatiyaberaja)
|
1101002000NRG25140520240004751
|
14/05/2024
|
Karanbhai Somabhai Parmar
|
1101002WL000536
|
Karanbhai Somabhai Parmar
|
00048
|
BKID0003257
|
1960
|
1960
|
Rejected
|
18/05/2024
|
|
4123450280
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
11
|
LALPUR
|
GJ-01-002-027-001/63769
(Khatiyaberaja)
|
1101002000NRG25140520240004743
|
14/05/2024
|
Vaghela Ratanben Karashanbhai
|
1101002WL000536
|
Vaghela Ratanben Karashanbhai
|
00089
|
CBIN0280579
|
1939
|
1939
|
Processed
|
18/05/2024
|
|
4123450283
|
|
Mrs. RATANBEN KARASHANBHAI VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALPUR
|
GJ-01-002-027-001/63770
(Khatiyaberaja)
|
1101002000NRG25140520240004744
|
14/05/2024
|
Vaghela Karsan Nathabhai
|
1101002WL000536
|
Vaghela Karsan Nathabhai
|
00089
|
CBIN0280579
|
1883
|
1883
|
Processed
|
18/05/2024
|
|
4123450284
|
|
MR JAGDISH KARSHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALPUR
|
GJ-01-002-027-001/63772
(Khatiyaberaja)
|
1101002000NRG25140520240004746
|
14/05/2024
|
Vaghela Rameshbhai Nathabhai
|
1101002WL000536
|
Vaghela Rameshbhai Nathabhai
|
00089
|
CBIN0280579
|
1960
|
1960
|
Rejected
|
18/05/2024
|
|
4123450285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
14
|
LALPUR
|
GJ-01-002-027-001/63773
(Khatiyaberaja)
|
1101002000NRG25140520240004747
|
14/05/2024
|
Parmar Somabhai
|
1101002WL000536
|
Parmar Somabhai
|
00415
|
SBIN0060099
|
1939
|
1939
|
Rejected
|
18/05/2024
|
|
4123450277
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
LALPUR
|
GJ-01-002-027-001/63779
(Khatiyaberaja)
|
1101002000NRG25140520240004753
|
14/05/2024
|
Parmar Kishorbhai
|
1101002WL000536
|
Parmar Kishorbhai
|
00415
|
SBIN0060099
|
1883
|
1883
|
Processed
|
18/05/2024
|
|
4123450272
|
|
MR PARMAR KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
LALPUR
|
GJ-01-002-027-001/63788
(Khatiyaberaja)
|
1101002000NRG25140520240004759
|
14/05/2024
|
VAGHELA MANJULABEN
|
1101002WL000536
|
VAGHELA MANJULABEN
|
00415
|
SBIN0060401
|
1883
|
1883
|
Processed
|
18/05/2024
|
|
4123450287
|
|
MRS VAGHELA MANJUBEN
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALPUR
|
GJ-01-002-027-001/63789
(Khatiyaberaja)
|
1101002000NRG25140520240004760
|
14/05/2024
|
PARMAR KARIBEN
|
1101002WL000536
|
PARMAR KARIBEN
|
00415
|
SBIN0060401
|
1939
|
1939
|
Processed
|
18/05/2024
|
|
4123450286
|
|
MRS PARMAR KARIBEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALPUR
|
GJ-01-002-027-001/63805
(Khatiyaberaja)
|
1101002000NRG25140520240004765
|
14/05/2024
|
Vaghela Gomati
|
1101002WL000536
|
Vaghela Gomati
|
00415
|
SBIN0060401
|
1953
|
1953
|
Processed
|
18/05/2024
|
|
4123450282
|
|
Master GOMATIEN KISHORBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LALPUR
|
GJ-01-002-027-001/63805
(Khatiyaberaja)
|
1101002000NRG25140520240004764
|
14/05/2024
|
Vaghela Varsha
|
1101002WL000536
|
Vaghela Varsha
|
00415
|
SBIN0060401
|
1953
|
1953
|
Rejected
|
18/05/2024
|
|
4123450281
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
20
|
LALPUR
|
GJ-01-002-027-001/63778
(Khatiyaberaja)
|
1101002000NRG25140520240004752
|
14/05/2024
|
Parmar Parulben Kishorbhai
|
1101002WL000536
|
Parmar Parulben Kishorbhai
|
00415
|
SBIN0RRSRGB
|
1918
|
1918
|
Processed
|
18/05/2024
|
|
4123450289
|
|
Mrs. PARULBEN KISHORABHAI PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
LALPUR
|
GJ-01-002-027-001/63780
(Khatiyaberaja)
|
1101002000NRG25140520240004754
|
14/05/2024
|
Vaghela Shailesh Somabhai
|
1101002WL000536
|
Vaghela Shailesh Somabhai
|
00415
|
SBIN0RRSRGB
|
1939
|
1939
|
Rejected
|
18/05/2024
|
|
4123450290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40523
|
40523
|
|
|
|
|
|
|
|