|
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-01-002-005-001/87-A
(Bathala Sajadiyali)
|
1101002000NRG25220520240009270
|
22/05/2024
|
JAVID SHIDIK
|
1101002WL000816
|
JAVID SHIDIK
|
00045
|
BARB0DABASA
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287404193
|
|
NOYDA JAVID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-005-001/59
(Bathala Sajadiyali)
|
1101002000NRG25220520240009261
|
22/05/2024
|
SERMAMAD HUSENBHAI
|
1101002WL000816
|
SERMAMAD HUSENBHAI
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4287404194
|
|
Mr. SHAREMAMAD HUSSAINBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LALPUR
|
GJ-01-002-005-001/65
(Bathala Sajadiyali)
|
1101002000NRG25220520240009262
|
22/05/2024
|
NOYDA AALI ISHMALBHAI
|
1101002WL000816
|
NOYDA AALI ISHMALBHAI
|
00415
|
SBIN0RRSRGB
|
278
|
278
|
Processed
|
25/05/2024
|
|
4287404198
|
|
NOYDA AALI ISHMALBHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
LALPUR
|
GJ-01-002-005-001/67
(Bathala Sajadiyali)
|
1101002000NRG25220520240009264
|
22/05/2024
|
NOYDA HASINABEN RANABHAI
|
1101002WL000816
|
NOYDA HASINABEN RANABHAI
|
00415
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287404202
|
|
Miss. HASHINA RANABHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LALPUR
|
GJ-01-002-005-001/67
(Bathala Sajadiyali)
|
1101002000NRG25220520240009263
|
22/05/2024
|
NOYDA RANA MOTIBHAI
|
1101002WL000816
|
NOYDA RANA MOTIBHAI
|
00415
|
SBIN0RRSRGB
|
2475
|
2475
|
Processed
|
25/05/2024
|
|
4287404195
|
|
Mr. RANABHAI MOTIBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-005-001/70
(Bathala Sajadiyali)
|
1101002000NRG25220520240009265
|
22/05/2024
|
NOYDA ASHLAM NURMAMADBHAI
|
1101002WL000816
|
NOYDA ASHLAM NURMAMADBHAI
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4287404200
|
|
Mr. ASLAM NURMAMADBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-005-001/70
(Bathala Sajadiyali)
|
1101002000NRG25220520240009266
|
22/05/2024
|
RAZIA ASHLAMBHAI
|
1101002WL000816
|
RAZIA ASHLAMBHAI
|
00415
|
SBIN0RRSRGB
|
2232
|
2232
|
Processed
|
25/05/2024
|
|
4287404201
|
|
Mrs. RAZIYA ASLAMBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-005-001/71
(Bathala Sajadiyali)
|
1101002000NRG25220520240009267
|
22/05/2024
|
NOYDA HANIF ABHARAMBHAI
|
1101002WL000816
|
NOYDA HANIF ABHARAMBHAI
|
00415
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4287404197
|
|
Mr. HANIFBHAI ABHARAMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-005-001/71
(Bathala Sajadiyali)
|
1101002000NRG25220520240009268
|
22/05/2024
|
VIRBAI
|
1101002WL000816
|
VIRBAI
|
00415
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4287404199
|
|
Mrs. VIRBAI HANIFBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-005-001/87
(Bathala Sajadiyali)
|
1101002000NRG25220520240009269
|
22/05/2024
|
ARBANA HAJIBHAI NOYADA
|
1101002WL000816
|
ARBANA HAJIBHAI NOYADA
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4287404204
|
|
Mrs. ARBANA HAJIBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LALPUR
|
GJ-01-002-005-001/91
(Bathala Sajadiyali)
|
1101002000NRG25220520240009271
|
22/05/2024
|
NOYDA KARIM MOTIBHAI
|
1101002WL000816
|
NOYDA KARIM MOTIBHAI
|
00415
|
SBIN0RRSRGB
|
2216
|
2216
|
Processed
|
25/05/2024
|
|
4287404196
|
|
Mr. KARIMBHAI MOTIBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LALPUR
|
GJ-01-002-005-001/91
(Bathala Sajadiyali)
|
1101002000NRG25220520240009272
|
22/05/2024
|
SABANABEN KARIMBHAI
|
1101002WL000816
|
SABANABEN KARIMBHAI
|
00415
|
SBIN0RRSRGB
|
2493
|
2493
|
Processed
|
25/05/2024
|
|
4287404203
|
|
Mrs. SHABINABEN KARIMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24670
|
24670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27190
|
27190
|
|
|
|
|
|
|
|