|
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-01-002-005-001/11034490
(Bathala Sajadiyali)
|
1101002000NRG25220520240009170
|
22/05/2024
|
Noyda Hanif
|
1101002WL000803
|
Noyda Hanif
|
00415
|
SBIN0060098
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287404215
|
|
Mr. HANIF RAZAKBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-005-001/110344465
(Bathala Sajadiyali)
|
1101002000NRG25220520240009169
|
22/05/2024
|
NOYADA PURIBEN RAHIM
|
1101002WL000803
|
NOYADA PURIBEN RAHIM
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Rejected
|
25/05/2024
|
|
4287404217
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
LALPUR
|
GJ-01-002-005-001/110344465
(Bathala Sajadiyali)
|
1101002000NRG25220520240009168
|
22/05/2024
|
NOYADA RAHIM MOTIBHAI
|
1101002WL000803
|
NOYADA RAHIM MOTIBHAI
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4287404216
|
|
Mr. RAHIL RAHIMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LALPUR
|
GJ-01-002-005-001/112
(Bathala Sajadiyali)
|
1101002000NRG25220520240009172
|
22/05/2024
|
NOYDA KARIBEN LALBAHADURBHAI
|
1101002WL000803
|
NOYDA KARIBEN LALBAHADURBHAI
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4287404211
|
|
Mrs. SAYARABANU LALBAHUDUR NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LALPUR
|
GJ-01-002-005-001/112
(Bathala Sajadiyali)
|
1101002000NRG25220520240009171
|
22/05/2024
|
NOYDA LALBAHADUR HASAMBHAI
|
1101002WL000803
|
NOYDA LALBAHADUR HASAMBHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287404210
|
|
Mr. LALBAHADURBHAI HASAMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-005-001/114
(Bathala Sajadiyali)
|
1101002000NRG25220520240009173
|
22/05/2024
|
NOYDA UNUSH UMAR
|
1101002WL000803
|
NOYDA UNUSH UMAR
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287404218
|
|
Mr. INUSBHAI UMARBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-005-001/128
(Bathala Sajadiyali)
|
1101002000NRG25220520240009174
|
22/05/2024
|
NOYDA RASID ALLARAKHA
|
1101002WL000803
|
NOYDA RASID ALLARAKHA
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4287404213
|
|
RASIDBHAI ALLARAKHA NOYADA
|
BANK OF INDIA(508505)
|
|
8
|
LALPUR
|
GJ-01-002-005-001/128
(Bathala Sajadiyali)
|
1101002000NRG25220520240009175
|
22/05/2024
|
NOYDA SAHENAJ RASID
|
1101002WL000803
|
NOYDA SAHENAJ RASID
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4287404214
|
|
Mrs. SENAJ RASIDBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-005-001/131
(Bathala Sajadiyali)
|
1101002000NRG25220520240009177
|
22/05/2024
|
JILUBEN ALARAKHABHAI
|
1101002WL000803
|
JILUBEN ALARAKHABHAI
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4287404219
|
|
Mrs. JILUBEN ALARAKHABHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-005-001/131
(Bathala Sajadiyali)
|
1101002000NRG25220520240009176
|
22/05/2024
|
NOYDA ALARAKHA JUMABHAI
|
1101002WL000803
|
NOYDA ALARAKHA JUMABHAI
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4287404212
|
|
Mr. ALLARAKHABHAI JUMABHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24830
|
24830
|
|
|
|
|
|
|
|