|
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-01-002-027-001/10
(Khatiyaberaja)
|
1101002000NRG25210520240008554
|
21/05/2024
|
KESARBEN KISORBHAI
|
1101002WL000750
|
KESARBEN KISORBHAI
|
00045
|
BARB0DABASA
|
2448
|
2448
|
Processed
|
23/05/2024
|
|
4243258734
|
|
VAGHELA KESHRBEN
|
BANK OF BARODA(606985)
|
|
2
|
LALPUR
|
GJ-01-002-027-001/10
(Khatiyaberaja)
|
1101002000NRG25210520240008553
|
21/05/2024
|
VAGHELA KISORBHAI BHANABHAI
|
1101002WL000750
|
VAGHELA KISORBHAI BHANABHAI
|
00045
|
BARB0DABASA
|
1632
|
1632
|
Processed
|
23/05/2024
|
|
4243258747
|
|
KISHORBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
LALPUR
|
GJ-01-002-027-001/63706
(Khatiyaberaja)
|
1101002000NRG25210520240008557
|
21/05/2024
|
VAGHELA SAVJIBHAI MOTIBHAI
|
1101002WL000750
|
VAGHELA SAVJIBHAI MOTIBHAI
|
00045
|
BARB0DABASA
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243258736
|
|
VAGHELA SAVJIBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
LALPUR
|
GJ-01-002-027-001/63706
(Khatiyaberaja)
|
1101002000NRG25210520240008558
|
21/05/2024
|
VAGHELA VANITABEN SAVJIBHAI
|
1101002WL000750
|
VAGHELA VANITABEN SAVJIBHAI
|
00045
|
BARB0DABASA
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243258748
|
|
VANITABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LALPUR
|
GJ-01-002-027-001/63709
(Khatiyaberaja)
|
1101002000NRG25210520240008562
|
21/05/2024
|
PARMAR GITABEN JAYSUKHABHAI
|
1101002WL000750
|
PARMAR GITABEN JAYSUKHABHAI
|
00045
|
BARB0DABASA
|
2349
|
2349
|
Processed
|
23/05/2024
|
|
4243258744
|
|
PARMARGITABEN
|
BANK OF BARODA(606985)
|
|
6
|
LALPUR
|
GJ-01-002-027-001/63712
(Khatiyaberaja)
|
1101002000NRG25210520240008565
|
21/05/2024
|
VAGHELA MAGANBHAI GIGABHAI
|
1101002WL000750
|
VAGHELA MAGANBHAI GIGABHAI
|
00045
|
BARB0DABASA
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243258732
|
|
VAGHELA MAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LALPUR
|
GJ-01-002-027-001/63719
(Khatiyaberaja)
|
1101002000NRG25210520240008570
|
21/05/2024
|
VAGHELA BHARTIBEN DEVABHAI
|
1101002WL000750
|
VAGHELA BHARTIBEN DEVABHAI
|
00045
|
BARB0DABASA
|
2502
|
2502
|
Processed
|
23/05/2024
|
|
4243258737
|
|
VAGHELABHARTIBEN
|
BANK OF BARODA(606985)
|
|
8
|
LALPUR
|
GJ-01-002-027-001/63719
(Khatiyaberaja)
|
1101002000NRG25210520240008569
|
21/05/2024
|
VAGHELA DEVABHAI MAVABHAI
|
1101002WL000750
|
VAGHELA DEVABHAI MAVABHAI
|
00045
|
BARB0DABASA
|
2224
|
2224
|
Processed
|
23/05/2024
|
|
4243258738
|
|
VAGHELADEVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17635
|
17635
|
|
|
|
|
|
|
|
|
9
|
LALPUR
|
GJ-01-002-027-001/5
(Khatiyaberaja)
|
1101002000NRG25210520240008555
|
21/05/2024
|
PARAMAR KISOR
|
1101002WL000750
|
PARAMAR KISOR
|
00045
|
BARB0KHAVDI
|
2650
|
2650
|
Processed
|
23/05/2024
|
|
4243258743
|
|
KISHORBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
10
|
LALPUR
|
GJ-01-002-027-001/5
(Khatiyaberaja)
|
1101002000NRG25210520240008556
|
21/05/2024
|
RUPIBEN
|
1101002WL000750
|
RUPIBEN
|
00045
|
BARB0KHAVDI
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243258740
|
|
PARMARRUPIBEN
|
BANK OF BARODA(606985)
|
|
11
|
LALPUR
|
GJ-01-002-027-001/63707
(Khatiyaberaja)
|
1101002000NRG25210520240008559
|
21/05/2024
|
PARMAR MANSUKHABHAI RAMABHAI
|
1101002WL000750
|
PARMAR MANSUKHABHAI RAMABHAI
|
00045
|
BARB0KHAVDI
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243258751
|
|
MANSUKH RAMA PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
LALPUR
|
GJ-01-002-027-001/63707
(Khatiyaberaja)
|
1101002000NRG25210520240008560
|
21/05/2024
|
PARMAR PUMIBEN MANSUKHABHAI
|
1101002WL000750
|
PARMAR PUMIBEN MANSUKHABHAI
|
00045
|
BARB0KHAVDI
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243258746
|
|
PARMAR PUNIBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALPUR
|
GJ-01-002-027-001/63709
(Khatiyaberaja)
|
1101002000NRG25210520240008561
|
21/05/2024
|
PARMAR JAYSUKHABHAI RAJABHAI
|
1101002WL000750
|
PARMAR JAYSUKHABHAI RAJABHAI
|
00045
|
BARB0KHAVDI
|
2349
|
2349
|
Processed
|
23/05/2024
|
|
4243258745
|
|
PARMARJAYSHUKHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
LALPUR
|
GJ-01-002-027-001/63710
(Khatiyaberaja)
|
1101002000NRG25210520240008564
|
21/05/2024
|
VAGHELA DAYABEN KANABHAI
|
1101002WL000750
|
VAGHELA DAYABEN KANABHAI
|
00045
|
BARB0KHAVDI
|
2580
|
2580
|
Processed
|
23/05/2024
|
|
4243258742
|
|
VAGHELADAYABEN
|
BANK OF BARODA(606985)
|
|
15
|
LALPUR
|
GJ-01-002-027-001/63710
(Khatiyaberaja)
|
1101002000NRG25210520240008563
|
21/05/2024
|
VAGHELA KANABHAI PALABHAI
|
1101002WL000750
|
VAGHELA KANABHAI PALABHAI
|
00045
|
BARB0KHAVDI
|
2580
|
2580
|
Processed
|
23/05/2024
|
|
4243258750
|
|
KANABHAI PALABHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
LALPUR
|
GJ-01-002-027-001/63712
(Khatiyaberaja)
|
1101002000NRG25210520240008566
|
21/05/2024
|
VAGHELA KANCHANBEN MAGANBHAI
|
1101002WL000750
|
VAGHELA KANCHANBEN MAGANBHAI
|
00045
|
BARB0KHAVDI
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243258749
|
|
KANCHANBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
LALPUR
|
GJ-01-002-027-001/63716
(Khatiyaberaja)
|
1101002000NRG25210520240008568
|
21/05/2024
|
VAGHELA AMARATBEN
|
1101002WL000750
|
VAGHELA AMARATBEN
|
00045
|
BARB0KHAVDI
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243258741
|
|
VAGHELAAMARATBEN
|
BANK OF BARODA(606985)
|
|
18
|
LALPUR
|
GJ-01-002-027-001/63716
(Khatiyaberaja)
|
1101002000NRG25210520240008567
|
21/05/2024
|
VAGHELA LAKHABHAI PALABHAI
|
1101002WL000750
|
VAGHELA LAKHABHAI PALABHAI
|
00045
|
BARB0KHAVDI
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243258739
|
|
VAGHELALAKHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
LALPUR
|
GJ-01-002-027-001/63721
(Khatiyaberaja)
|
1101002000NRG25210520240008572
|
21/05/2024
|
VAGHELA MANIBEN VALLABHABHAI
|
1101002WL000750
|
VAGHELA MANIBEN VALLABHABHAI
|
00045
|
BARB0KHAVDI
|
2349
|
2349
|
Processed
|
23/05/2024
|
|
4243258735
|
|
VAGHELA MANIBEN
|
BANK OF BARODA(606985)
|
|
20
|
LALPUR
|
GJ-01-002-027-001/63721
(Khatiyaberaja)
|
1101002000NRG25210520240008571
|
21/05/2024
|
VAGHELA VALLABHABHAI BHANABHI
|
1101002WL000750
|
VAGHELA VALLABHABHAI BHANABHI
|
00045
|
BARB0KHAVDI
|
2349
|
2349
|
Processed
|
23/05/2024
|
|
4243258733
|
|
VALLBHABHAI BHANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28960
|
28960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46595
|
46595
|
|
|
|
|
|
|
|