|
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-01-002-005-001/11034381
(Bathala Sajadiyali)
|
1101002000NRG25220520240009158
|
22/05/2024
|
NOYDA HARUN ALARKHABHAI
|
1101002WL000802
|
NOYDA HARUN ALARKHABHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285526782
|
|
Mr. HARUNBHAI ALLARAKHABHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LALPUR
|
GJ-01-002-005-001/11034381
(Bathala Sajadiyali)
|
1101002000NRG25220520240009159
|
22/05/2024
|
NOYDA MUMTAJBEN HARUN ALARKHABHAI
|
1101002WL000802
|
NOYDA MUMTAJBEN HARUN ALARKHABHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Rejected
|
25/05/2024
|
|
4285526783
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
LALPUR
|
GJ-01-002-005-001/11034386
(Bathala Sajadiyali)
|
1101002000NRG25220520240009162
|
22/05/2024
|
NOIDA SAINA ABDUL
|
1101002WL000802
|
NOIDA SAINA ABDUL
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4285526781
|
|
Master SAINA ABDULBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LALPUR
|
GJ-01-002-005-001/11034386
(Bathala Sajadiyali)
|
1101002000NRG25220520240009160
|
22/05/2024
|
NOYDA ABDUK HASAM
|
1101002WL000802
|
NOYDA ABDUK HASAM
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4285526786
|
|
Mr. ABDULBHAI HASAMBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LALPUR
|
GJ-01-002-005-001/11034386
(Bathala Sajadiyali)
|
1101002000NRG25220520240009161
|
22/05/2024
|
NOYDA NATHIBEN ABDUK
|
1101002WL000802
|
NOYDA NATHIBEN ABDUK
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4285526787
|
|
Mrs. NATHIBEN ABDULBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-005-001/11034396
(Bathala Sajadiyali)
|
1101002000NRG25220520240009163
|
22/05/2024
|
FARIDABEN IMRAN
|
1101002WL000802
|
FARIDABEN IMRAN
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4285526789
|
|
Mrs. FARIDABEN IMRANBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-005-001/11034396
(Bathala Sajadiyali)
|
1101002000NRG25220520240009164
|
22/05/2024
|
Noyda Imranbhai
|
1101002WL000802
|
Noyda Imranbhai
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4285526788
|
|
Mr. IMRANBHAI ALIMAMADBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-005-001/110344010
(Bathala Sajadiyali)
|
1101002000NRG25220520240009166
|
22/05/2024
|
NOYADA ROSHANBEN SALIMBHAI
|
1101002WL000802
|
NOYADA ROSHANBEN SALIMBHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285526785
|
|
Mrs. ROSHANBEN SALIMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-005-001/110344010
(Bathala Sajadiyali)
|
1101002000NRG25220520240009165
|
22/05/2024
|
NOYADA SALIMBHAI ALLARAKHABHAI
|
1101002WL000802
|
NOYADA SALIMBHAI ALLARAKHABHAI
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285526784
|
|
Mr. SALIMBHAI ALLARAKHABHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-005-001/110344422
(Bathala Sajadiyali)
|
1101002000NRG25220520240009167
|
22/05/2024
|
SARBAI INUSBHAI NOYDA
|
1101002WL000802
|
SARBAI INUSBHAI NOYDA
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285526790
|
|
Mrs. SARBAI INUSHABHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24821
|
24821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24821
|
24821
|
|
|
|
|
|
|
|