|
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-01-002-005-001/53
(Bathala Sajadiyali)
|
1101002000NRG25220520240009222
|
22/05/2024
|
RAHUL KAMA BAGDA
|
1101002WL000813
|
RAHUL KAMA BAGDA
|
00045
|
BARB0DABASA
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4287396764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
LALPUR
|
GJ-01-002-005-001/59
(Bathala Sajadiyali)
|
1101002000NRG25220520240009223
|
22/05/2024
|
NOYDA MUNGAR SERMAMAD
|
1101002WL000813
|
NOYDA MUNGAR SERMAMAD
|
00045
|
BARB0DABASA
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287396763
|
|
MUNGAR SHERMAMAD NOY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
LALPUR
|
GJ-01-002-005-001/310
(Bathala Sajadiyali)
|
1101002000NRG25220520240009215
|
22/05/2024
|
SHEKHA HAJISHAH ISMALSHA
|
1101002WL000813
|
SHEKHA HAJISHAH ISMALSHA
|
00048
|
BKID0003267
|
2511
|
2511
|
Rejected
|
25/05/2024
|
|
4287396767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
LALPUR
|
GJ-01-002-005-001/53
(Bathala Sajadiyali)
|
1101002000NRG25220520240009220
|
22/05/2024
|
BAGDA BHANUBEN KAMABHAI
|
1101002WL000813
|
BAGDA BHANUBEN KAMABHAI
|
00048
|
BKID0003267
|
280
|
280
|
Rejected
|
25/05/2024
|
|
4287396765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
LALPUR
|
GJ-01-002-005-001/53
(Bathala Sajadiyali)
|
1101002000NRG25220520240009221
|
22/05/2024
|
MANDAN KAMA BAGADA
|
1101002WL000813
|
MANDAN KAMA BAGADA
|
00048
|
BKID0003267
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287396766
|
|
Mr. MANDAN KAMABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3071
|
3071
|
|
|
|
|
|
|
|
|
6
|
LALPUR
|
GJ-01-002-005-001/306
(Bathala Sajadiyali)
|
1101002000NRG25220520240009214
|
22/05/2024
|
NOYDA SAJID NURMAMDBHAI
|
1101002WL000813
|
NOYDA SAJID NURMAMDBHAI
|
00415
|
SBIN0RRSRGB
|
280
|
280
|
Processed
|
25/05/2024
|
|
4287396770
|
|
Mr. SAJIDBHAI NURMAMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-005-001/310
(Bathala Sajadiyali)
|
1101002000NRG25220520240009216
|
22/05/2024
|
SHEKHA RASIDABEN HAJISHAH
|
1101002WL000813
|
SHEKHA RASIDABEN HAJISHAH
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4287396772
|
|
Mrs. RASHIDABEN HAJISHA SHEKH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-005-001/47
(Bathala Sajadiyali)
|
1101002000NRG25220520240009217
|
22/05/2024
|
BAGDA DEVJI NATHABHAI
|
1101002WL000813
|
BAGDA DEVJI NATHABHAI
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4287396769
|
|
Mr. DEVJIBHAI NATHABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-005-001/48
(Bathala Sajadiyali)
|
1101002000NRG25220520240009218
|
22/05/2024
|
BAGDA PABABHAI NAJABHAI
|
1101002WL000813
|
BAGDA PABABHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4287396771
|
|
Mr. PABABHAI NAJABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-005-001/48
(Bathala Sajadiyali)
|
1101002000NRG25220520240009219
|
22/05/2024
|
MANISHABEN PABABHAI BAGADA
|
1101002WL000813
|
MANISHABEN PABABHAI BAGADA
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4287396768
|
|
Mrs. MANISHABEN PABABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10288
|
10288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16159
|
16159
|
|
|
|
|
|
|
|