|
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-01-002-013-001/110343482
(Galla)
|
1101002000NRG24060420240061065
|
06/04/2024
|
khara pravin karubhai
|
1101002WL008545
|
khara pravin karubhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Rejected
|
23/04/2024
|
|
3216788415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
LALPUR
|
GJ-01-002-013-001/110343491
(Galla)
|
1101002000NRG24060420240061066
|
06/04/2024
|
sadmiya sagar nathubhai
|
1101002WL008545
|
sadmiya sagar nathubhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788416
|
|
Mr. SAGAR NATHUBHAI SADMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LALPUR
|
GJ-01-002-013-001/110343499
(Galla)
|
1101002000NRG24060420240061067
|
06/04/2024
|
JADEJA MAHIPATSINH ANOPSINH
|
1101002WL008545
|
JADEJA MAHIPATSINH ANOPSINH
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788418
|
|
Mr. MAHIPATSINH JASUBHA ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LALPUR
|
GJ-01-002-013-001/110343515
(Galla)
|
1101002000NRG24060420240061068
|
06/04/2024
|
SANJAY NATHUBHAI SADMIYA
|
1101002WL008545
|
SANJAY NATHUBHAI SADMIYA
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788417
|
|
Mr. SANJAY NATHUBHAI SADMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LALPUR
|
GJ-01-002-013-001/110343516
(Galla)
|
1101002000NRG24060420240061069
|
06/04/2024
|
sadmiya alpaben sanjaybhai
|
1101002WL008545
|
sadmiya alpaben sanjaybhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788421
|
|
Mrs. ALPABEN SANJAYBHAI SADMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-013-001/110343517
(Galla)
|
1101002000NRG24060420240061070
|
06/04/2024
|
sadmiya Manisha sagarbhai
|
1101002WL008545
|
sadmiya Manisha sagarbhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788420
|
|
Mrs. MANISHA SAGARBHAI SADAMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-013-001/110343518
(Galla)
|
1101002000NRG24060420240061071
|
06/04/2024
|
Rola Vinodkumar Parshotambhai
|
1101002WL008545
|
Rola Vinodkumar Parshotambhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788419
|
|
VINODKUMAR P ROLA
|
HDFC BANK LTD(607152)
|
|
8
|
LALPUR
|
GJ-01-002-013-001/110343519
(Galla)
|
1101002000NRG24060420240061072
|
06/04/2024
|
Jadeja Induba
|
1101002WL008545
|
Jadeja Induba
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788414
|
|
Mrs. INDUBA AJITSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-013-001/110343521
(Galla)
|
1101002000NRG24060420240061073
|
06/04/2024
|
Vadi Savitaben Parsotambhai
|
1101002WL008545
|
Vadi Savitaben Parsotambhai
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
23/04/2024
|
|
3216788413
|
|
Mrs. SAVITABEN PARSHOTAMBHAI VADI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|