|
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-01-002-025-001/55076
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005644
|
16/05/2024
|
NOYADA GULBANU IBRAHIMBHAI
|
1101002WL000598
|
NOYADA GULBANU IBRAHIMBHAI
|
00415
|
SBIN0060098
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224577586
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-025-001/310120087
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005635
|
16/05/2024
|
Noyada Ruhinabanu Hasam
|
1101002WL000598
|
Noyada Ruhinabanu Hasam
|
00415
|
SBIN0RRSRGB
|
1687
|
1687
|
Processed
|
22/05/2024
|
|
4224577595
|
|
Miss. RUHINABANU ALIMAMD SANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LALPUR
|
GJ-01-002-025-001/31012010
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005638
|
16/05/2024
|
NOYADA JAMILABEN ANAVARBHAI
|
1101002WL000598
|
NOYADA JAMILABEN ANAVARBHAI
|
00415
|
SBIN0RRSRGB
|
1743
|
1743
|
Rejected
|
22/05/2024
|
|
4224577599
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
LALPUR
|
GJ-01-002-025-001/31012012
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005639
|
16/05/2024
|
NOYADA ARIF ANVARBHAI
|
1101002WL000598
|
NOYADA ARIF ANVARBHAI
|
00415
|
SBIN0RRSRGB
|
1484
|
1484
|
Processed
|
22/05/2024
|
|
4224577590
|
|
Mr. ARIF ANWARBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LALPUR
|
GJ-01-002-025-001/31012019
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005641
|
16/05/2024
|
memunaben nurmamad noyda
|
1101002WL000598
|
memunaben nurmamad noyda
|
00415
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224577598
|
|
Mrs. MEMUNABEN RAJAKBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-025-001/31012019
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005642
|
16/05/2024
|
NOYADA AMAN RAJAKBHAI
|
1101002WL000598
|
NOYADA AMAN RAJAKBHAI
|
00415
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224577588
|
|
Mr. AMAN RAJAK BHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-025-001/31012019
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005640
|
16/05/2024
|
rajak nurmamad noyda
|
1101002WL000598
|
rajak nurmamad noyda
|
00415
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
22/05/2024
|
|
4224577587
|
|
Mr. RAJAKBHAI NURMAMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-025-001/55076
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005643
|
16/05/2024
|
NOYADA VALIMAMAD IBRAHIMBHAI
|
1101002WL000598
|
NOYADA VALIMAMAD IBRAHIMBHAI
|
00415
|
SBIN0RRSRGB
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224577584
|
|
Mr. VALIMAMADBHAI IBRAHIMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-025-001/7613
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005645
|
16/05/2024
|
FIROJBHAI SHERMAMADBHAI NOYADA
|
1101002WL000598
|
FIROJBHAI SHERMAMADBHAI NOYADA
|
00415
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224577591
|
|
Mr. FIROJBHAI SHERMAMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-025-001/7616
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005646
|
16/05/2024
|
GAFAR AMADBHAI NOYADA
|
1101002WL000598
|
GAFAR AMADBHAI NOYADA
|
00415
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224577596
|
|
Mr. GAFAR AMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LALPUR
|
GJ-01-002-025-001/7616
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005647
|
16/05/2024
|
Noyada Rubina Gafar
|
1101002WL000598
|
Noyada Rubina Gafar
|
00415
|
SBIN0RRSRGB
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224577593
|
|
Mrs. RUBINA GAFAR NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LALPUR
|
GJ-01-002-025-001/7618
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005648
|
16/05/2024
|
NOYADA NASIMABEN HANIFBHA
|
1101002WL000598
|
NOYADA NASIMABEN HANIFBHA
|
00415
|
SBIN0RRSRGB
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224577597
|
|
Mr. HANIFBHAI AMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LALPUR
|
GJ-01-002-025-001/7618
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005649
|
16/05/2024
|
NOYADA NASIMABEN HANIFBHA
|
1101002WL000598
|
NOYADA NASIMABEN HANIFBHA
|
00415
|
SBIN0RRSRGB
|
1946
|
1946
|
Processed
|
22/05/2024
|
|
4224577592
|
|
Mrs. NASIMABEN HANIF NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LALPUR
|
GJ-01-002-025-001/7769
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005651
|
16/05/2024
|
NOYADA HUSEN SALEMAN
|
1101002WL000598
|
NOYADA HUSEN SALEMAN
|
00415
|
SBIN0RRSRGB
|
1785
|
1785
|
Processed
|
22/05/2024
|
|
4224577585
|
|
Mr. HUSENBHAI SALEMANBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LALPUR
|
GJ-01-002-025-001/7769
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005652
|
16/05/2024
|
NOYADA KHATIJABEN HUSEN
|
1101002WL000598
|
NOYADA KHATIJABEN HUSEN
|
00415
|
SBIN0RRSRGB
|
1785
|
1785
|
Rejected
|
22/05/2024
|
|
4224577600
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
LALPUR
|
GJ-01-002-025-001/7770
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005653
|
16/05/2024
|
NOYADA HANIF KASAM
|
1101002WL000598
|
NOYADA HANIF KASAM
|
00415
|
SBIN0RRSRGB
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224577589
|
|
Mr. HANIFBHAI KASAMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LALPUR
|
GJ-01-002-025-001/7772
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005654
|
16/05/2024
|
NOYADA HANIF HUSEN
|
1101002WL000598
|
NOYADA HANIF HUSEN
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224577594
|
|
Mr. HANIFBHAI HUSENBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
LALPUR
|
GJ-01-002-025-001/7772
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005655
|
16/05/2024
|
NOYADA JENUBEN HANIF
|
1101002WL000598
|
NOYADA JENUBEN HANIF
|
00415
|
SBIN0RRSRGB
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224577601
|
|
Mrs. JENUBEN HANIFBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LALPUR
|
GJ-01-002-025-001/7775
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005656
|
16/05/2024
|
NOYADA MUNGAR MAMADBHAI
|
1101002WL000598
|
NOYADA MUNGAR MAMADBHAI
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224577582
|
|
Mr. MUNGARBHAI MAMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LALPUR
|
GJ-01-002-025-001/7779
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005657
|
16/05/2024
|
NOYADA HARUNBHAI SALEMANBHAI
|
1101002WL000598
|
NOYADA HARUNBHAI SALEMANBHAI
|
00415
|
SBIN0RRSRGB
|
1325
|
1325
|
Processed
|
22/05/2024
|
|
4224577583
|
|
Mr. HARUNBHAI SALEMANBHAI NOYADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28707
|
28707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30387
|
30387
|
|
|
|
|
|
|
|