|
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-01-002-067-001/31012116
(Tebhada)
|
1101002000NRG25230520240009523
|
23/05/2024
|
DANGAR NIMUBEN BHIMASHIBHAI
|
1101002WL000849
|
DANGAR NIMUBEN BHIMASHIBHAI
|
00048
|
BKID0003267
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285529654
|
|
Miss. NIMU BHIMSHIBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LALPUR
|
GJ-01-002-067-001/31012116
(Tebhada)
|
1101002000NRG25230520240009524
|
23/05/2024
|
DANGAR NIMUBEN BHIMASHIBHAI
|
1101002WL000849
|
DANGAR NIMUBEN BHIMASHIBHAI
|
00048
|
BKID0003267
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285529653
|
|
RAVINA BHIMSHIBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
3
|
LALPUR
|
GJ-01-002-067-001/63955
(Tebhada)
|
1101002000NRG25230520240009517
|
23/05/2024
|
Dangar Sanjay Punjabhai
|
1101002WL000848
|
Dangar Sanjay Punjabhai
|
00048
|
BKID0003267
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285529641
|
|
DANGAR SANJAY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
4
|
LALPUR
|
GJ-01-002-067-001/31012041
(Tebhada)
|
1101002000NRG25230520240009521
|
23/05/2024
|
KISHANBHAI RAJSHIBHAI DANGAR
|
1101002WL000849
|
KISHANBHAI RAJSHIBHAI DANGAR
|
00415
|
SBIN0060098
|
2502
|
2502
|
Rejected
|
25/05/2024
|
|
4285529642
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
5
|
LALPUR
|
GJ-01-002-067-001/31012036
(Tebhada)
|
1101002000NRG25230520240009519
|
23/05/2024
|
DANGAR SHILPABEN DEVSHIBHAI
|
1101002WL000849
|
DANGAR SHILPABEN DEVSHIBHAI
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4285529646
|
|
SHILPA DEVSHIBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
6
|
LALPUR
|
GJ-01-002-067-001/31012036
(Tebhada)
|
1101002000NRG25230520240009518
|
23/05/2024
|
KUVARBEN DEVSIBHAI DANGAR
|
1101002WL000849
|
KUVARBEN DEVSIBHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Rejected
|
25/05/2024
|
|
4285529645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
LALPUR
|
GJ-01-002-067-001/31012037
(Tebhada)
|
1101002000NRG25230520240009520
|
23/05/2024
|
DANGAR MAYUR VEJANANDBHAI
|
1101002WL000849
|
DANGAR MAYUR VEJANANDBHAI
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4285529652
|
|
MR DANGAR MAYUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALPUR
|
GJ-01-002-067-001/31012059
(Tebhada)
|
1101002000NRG25230520240009522
|
23/05/2024
|
DANGAR PUNJA HEBHABHAI
|
1101002WL000849
|
DANGAR PUNJA HEBHABHAI
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285529644
|
|
Mr. PUNJABHAI HEBHABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-067-001/31012118
(Tebhada)
|
1101002000NRG25230520240009525
|
23/05/2024
|
SHINGAD NARANBHAI PALABHAI
|
1101002WL000849
|
SHINGAD NARANBHAI PALABHAI
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285529649
|
|
Mr. NARAN PALA SHINGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-067-001/31012119
(Tebhada)
|
1101002000NRG25230520240009526
|
23/05/2024
|
RATHOD NARESHBHAI LAKHABHAI
|
1101002WL000849
|
RATHOD NARESHBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4285529643
|
|
Mr. NARESH LAKHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LALPUR
|
GJ-01-002-067-001/31012120
(Tebhada)
|
1101002000NRG25230520240009527
|
23/05/2024
|
TABIBEN HADABHAI DANGAR
|
1101002WL000849
|
TABIBEN HADABHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4285529648
|
|
Mrs. TABIBEN HADABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LALPUR
|
GJ-01-002-067-001/31012120
(Tebhada)
|
1101002000NRG25230520240009514
|
23/05/2024
|
TABIBEN HADABHAI DANGAR
|
1101002WL000848
|
TABIBEN HADABHAI DANGAR
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Rejected
|
25/05/2024
|
|
4285529647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
LALPUR
|
GJ-01-002-067-001/63951
(Tebhada)
|
1101002000NRG25230520240009515
|
23/05/2024
|
Dangar Nilesh Meramanbhai
|
1101002WL000848
|
Dangar Nilesh Meramanbhai
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4285529651
|
|
NILESH MERAMANBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
14
|
LALPUR
|
GJ-01-002-067-001/63952
(Tebhada)
|
1101002000NRG25230520240009516
|
23/05/2024
|
Dangar Mansukh Jeshabhai
|
1101002WL000848
|
Dangar Mansukh Jeshabhai
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285529650
|
|
Mr. MANSUKH JESHABHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18363
|
18363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28425
|
28425
|
|
|
|
|
|
|
|