|
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-01-002-005-001/1103444488
(Bathala Sajadiyali)
|
1101002000NRG25140520240004489
|
14/05/2024
|
Noyada Towfiq Alimamdbhai
|
1101002WL000521
|
Noyada Towfiq Alimamdbhai
|
00045
|
BARB0JAMJOD
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106764
|
|
NOYDA TOWFIQ
|
BANK OF BARODA(606985)
|
|
2
|
LALPUR
|
GJ-01-002-033-001/110344753
(Lalpur)
|
1101002000NRG25130520240004169
|
14/05/2024
|
Daya Ugabhai Varsakhiya
|
1101002WL000494
|
Daya Ugabhai Varsakhiya
|
00045
|
BARB0JAMJOD
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121106763
|
|
DAYA UGABHAI VARSAKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
3
|
LALPUR
|
GJ-01-002-052-001/31011999
(Navipipar)
|
1101002000NRG25130520240004167
|
14/05/2024
|
SHARDABEN PRATAPSANG KACHHAWA
|
1101002WL000493
|
SHARDABEN PRATAPSANG KACHHAWA
|
00048
|
BKID0003267
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4121106753
|
|
MRS SHARDABEN PRATAPSANG KACHCHHAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
4
|
LALPUR
|
GJ-01-002-026-001/98501
(Khatiya)
|
1101002000NRG25140520240004491
|
14/05/2024
|
NOYDA HAJIBHAI
|
1101002WL000521
|
NOYDA HAJIBHAI
|
00152
|
HDFC0002262
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106757
|
|
Mr. HAJIBHAI ALIBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
LALPUR
|
GJ-01-002-015-001/60600
(Govana)
|
1101002000NRG25140520240004492
|
14/05/2024
|
Parmar Karabhai Bhikhabhai
|
1101002WL000522
|
Parmar Karabhai Bhikhabhai
|
00415
|
SBIN0060098
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106754
|
|
MR KARABHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALPUR
|
GJ-01-002-015-001/60600
(Govana)
|
1101002000NRG25140520240004493
|
14/05/2024
|
Parmar Ramaben Karabhai
|
1101002WL000522
|
Parmar Ramaben Karabhai
|
00415
|
SBIN0060098
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106756
|
|
MRS PARMAR RAMABEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALPUR
|
GJ-01-002-033-001/110344753
(Lalpur)
|
1101002000NRG25130520240004168
|
14/05/2024
|
Dayabhai Varsakiya
|
1101002WL000494
|
Dayabhai Varsakiya
|
00415
|
SBIN0060098
|
3360
|
3360
|
Processed
|
18/05/2024
|
|
4121106755
|
|
MRS VARSAKIYA RANJANABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALPUR
|
GJ-01-002-041-001/11034437
(Mota Khadaba)
|
1101002000NRG25130520240004170
|
14/05/2024
|
Bagada Pareshbhai
|
1101002WL000495
|
Bagada Pareshbhai
|
00415
|
SBIN0060098
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106751
|
|
MR PARESHBHAI RAJABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALPUR
|
GJ-01-002-041-001/9
(Mota Khadaba)
|
1101002000NRG25130520240004171
|
14/05/2024
|
Bagada Rajabhai
|
1101002WL000495
|
Bagada Rajabhai
|
00415
|
SBIN0060098
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106752
|
|
MR BAGADA RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
10
|
LALPUR
|
GJ-01-002-005-001/1103444488
(Bathala Sajadiyali)
|
1101002000NRG25140520240004488
|
14/05/2024
|
Noyada Mohamadrafik Alimamdbhai
|
1101002WL000521
|
Noyada Mohamadrafik Alimamdbhai
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106761
|
|
Mr. MOHAMMADRAFIK ALIMAMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LALPUR
|
GJ-01-002-005-001/110344466
(Bathala Sajadiyali)
|
1101002000NRG25140520240004490
|
14/05/2024
|
NOYADA KADAR AMADBHAI
|
1101002WL000521
|
NOYADA KADAR AMADBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106762
|
|
Mr. KADAR AMAD NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LALPUR
|
GJ-01-002-061-001/111032482
(Sanoshari)
|
1101002000NRG25090520240003710
|
14/05/2024
|
Sagthiya Keshubhai Karabhai
|
1101002WL000435
|
Sagthiya Keshubhai Karabhai
|
00415
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4121106760
|
|
SAGTHIYA KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALPUR
|
GJ-01-002-072-001/882663
(PIPARTODA)
|
1101002000NRG25130520240004165
|
14/05/2024
|
DHIRAJ CHOTHABHAI VAKATAR
|
1101002WL000492
|
DHIRAJ CHOTHABHAI VAKATAR
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106759
|
|
Mr. DHIRAJ CHOTHABHAI VAKATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LALPUR
|
GJ-01-002-072-001/882663
(PIPARTODA)
|
1101002000NRG25130520240004166
|
14/05/2024
|
LAKHIBEN DHIRAJ VAKATAR
|
1101002WL000492
|
LAKHIBEN DHIRAJ VAKATAR
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4121106758
|
|
Mrs. LAXMIBEN DHIRAJ VAKATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56840
|
56840
|
|
|
|
|
|
|
|