|
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-01-002-027-001/63739
(Khatiyaberaja)
|
1101002000NRG25210520240008595
|
21/05/2024
|
PARMAR PARUBEN SURESHBHAI
|
1101002WL000751
|
PARMAR PARUBEN SURESHBHAI
|
00045
|
BARB0DABASA
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243256352
|
|
PARMAR PARUBEN
|
BANK OF BARODA(606985)
|
|
2
|
LALPUR
|
GJ-01-002-027-001/63739
(Khatiyaberaja)
|
1101002000NRG25210520240008594
|
21/05/2024
|
PARMAR SURESH SADULBHAI
|
1101002WL000751
|
PARMAR SURESH SADULBHAI
|
00045
|
BARB0DABASA
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243256353
|
|
PARMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LALPUR
|
GJ-01-002-027-001/63749
(Khatiyaberaja)
|
1101002000NRG25210520240008598
|
21/05/2024
|
VAGHELA MALADEBHAI PALABHAI
|
1101002WL000751
|
VAGHELA MALADEBHAI PALABHAI
|
00045
|
BARB0DABASA
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243256367
|
|
MEGHABHAI PALABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
LALPUR
|
GJ-01-002-027-001/63749
(Khatiyaberaja)
|
1101002000NRG25210520240008599
|
21/05/2024
|
VAGHELA MANJUBEN MALADEBHAI
|
1101002WL000751
|
VAGHELA MANJUBEN MALADEBHAI
|
00045
|
BARB0DABASA
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243256354
|
|
VAGHELA MANJUBEN
|
BANK OF BARODA(606985)
|
|
5
|
LALPUR
|
GJ-01-002-027-001/63751
(Khatiyaberaja)
|
1101002000NRG25210520240008600
|
21/05/2024
|
CHAUHAN MANOJ BIJALBHAI
|
1101002WL000751
|
CHAUHAN MANOJ BIJALBHAI
|
00045
|
BARB0DABASA
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243256345
|
|
CHAUHAN MANOJ
|
BANK OF BARODA(606985)
|
|
6
|
LALPUR
|
GJ-01-002-027-001/7
(Khatiyaberaja)
|
1101002000NRG25210520240008624
|
21/05/2024
|
JAYSHREEBEN GOVIND
|
1101002WL000751
|
JAYSHREEBEN GOVIND
|
00045
|
BARB0DABASA
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243256350
|
|
DETROJIYA JAYSHREEBE
|
BANK OF BARODA(606985)
|
|
7
|
LALPUR
|
GJ-01-002-027-001/840
(Khatiyaberaja)
|
1101002000NRG25210520240008625
|
21/05/2024
|
VAGHELA MANSUKHBHAI
|
1101002WL000751
|
VAGHELA MANSUKHBHAI
|
00045
|
BARB0DABASA
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243256348
|
|
VAGHELA MANSUKH
|
BANK OF BARODA(606985)
|
|
8
|
LALPUR
|
GJ-01-002-027-001/840
(Khatiyaberaja)
|
1101002000NRG25210520240008626
|
21/05/2024
|
VAGHELA RAMIBEN
|
1101002WL000751
|
VAGHELA RAMIBEN
|
00045
|
BARB0DABASA
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243256351
|
|
VAGHELA RUPIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18466
|
18466
|
|
|
|
|
|
|
|
|
9
|
LALPUR
|
GJ-01-002-027-001/63744
(Khatiyaberaja)
|
1101002000NRG25210520240008596
|
21/05/2024
|
VAGHELA RAMESHBHAI RAMJIBHAI
|
1101002WL000751
|
VAGHELA RAMESHBHAI RAMJIBHAI
|
00045
|
BARB0KHAVDI
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243256347
|
|
RAMESHRAMJIBHAIVAGHE
|
BANK OF BARODA(606985)
|
|
10
|
LALPUR
|
GJ-01-002-027-001/63744
(Khatiyaberaja)
|
1101002000NRG25210520240008597
|
21/05/2024
|
Vaghela Shitalben Rameshbhai
|
1101002WL000751
|
Vaghela Shitalben Rameshbhai
|
00045
|
BARB0KHAVDI
|
2240
|
2240
|
Rejected
|
23/05/2024
|
|
4243256357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
LALPUR
|
GJ-01-002-027-001/63783
(Khatiyaberaja)
|
1101002000NRG25210520240008617
|
21/05/2024
|
Bakaraniya Rekhaben
|
1101002WL000751
|
Bakaraniya Rekhaben
|
00045
|
BARB0KHAVDI
|
100
|
100
|
Rejected
|
23/05/2024
|
|
4243256344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
LALPUR
|
GJ-01-002-027-001/63806
(Khatiyaberaja)
|
1101002000NRG25210520240008618
|
21/05/2024
|
Vaghela Mohan Dana
|
1101002WL000751
|
Vaghela Mohan Dana
|
00045
|
BARB0KHAVDI
|
1680
|
1680
|
Processed
|
23/05/2024
|
|
4243256366
|
|
Vaghela Mohan Dana
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LALPUR
|
GJ-01-002-027-001/63848
(Khatiyaberaja)
|
1101002000NRG25210520240008620
|
21/05/2024
|
Vaghela Hitesh
|
1101002WL000751
|
Vaghela Hitesh
|
00045
|
BARB0KHAVDI
|
2439
|
2439
|
Processed
|
23/05/2024
|
|
4243256355
|
|
VAGHELA HITESH
|
BANK OF BARODA(606985)
|
|
14
|
LALPUR
|
GJ-01-002-027-001/63849
(Khatiyaberaja)
|
1101002000NRG25210520240008621
|
21/05/2024
|
Vaghela Gaytri Hiteshbhai
|
1101002WL000751
|
Vaghela Gaytri Hiteshbhai
|
00045
|
BARB0KHAVDI
|
2421
|
2421
|
Processed
|
23/05/2024
|
|
4243256356
|
|
VAGHELA GAYTRI HITES
|
BANK OF BARODA(606985)
|
|
15
|
LALPUR
|
GJ-01-002-027-001/63851
(Khatiyaberaja)
|
1101002000NRG25210520240008622
|
21/05/2024
|
Kapadi Manjuben Bala
|
1101002WL000751
|
Kapadi Manjuben Bala
|
00045
|
BARB0KHAVDI
|
2240
|
2240
|
Processed
|
23/05/2024
|
|
4243256346
|
|
MANJUBAI BALUBHAI SALAT
|
BANK OF INDIA(508505)
|
|
16
|
LALPUR
|
GJ-01-002-027-001/7
(Khatiyaberaja)
|
1101002000NRG25210520240008623
|
21/05/2024
|
GOVIND
|
1101002WL000751
|
GOVIND
|
00045
|
BARB0KHAVDI
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243256349
|
|
DETROJIA GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13180
|
13180
|
|
|
|
|
|
|
|
|
17
|
LALPUR
|
GJ-01-002-027-001/63751
(Khatiyaberaja)
|
1101002000NRG25210520240008601
|
21/05/2024
|
CHAUHAN MADHUBEN MANOJBHAI
|
1101002WL000751
|
CHAUHAN MADHUBEN MANOJBHAI
|
00415
|
SBIN0060098
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243256358
|
|
Chauhan Madhuben Manojbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
18
|
LALPUR
|
GJ-01-002-027-001/63753
(Khatiyaberaja)
|
1101002000NRG25210520240008602
|
21/05/2024
|
PRAMAR LAKHAMAN SADURBHAI
|
1101002WL000751
|
PRAMAR LAKHAMAN SADURBHAI
|
00415
|
SBIN0060401
|
2216
|
2216
|
Processed
|
23/05/2024
|
|
4243256360
|
|
MR PARMAR LAKHMAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALPUR
|
GJ-01-002-027-001/63753
(Khatiyaberaja)
|
1101002000NRG25210520240008603
|
21/05/2024
|
PRAMAR LAKHIBEN LAKHAMANBHAI
|
1101002WL000751
|
PRAMAR LAKHIBEN LAKHAMANBHAI
|
00415
|
SBIN0060401
|
2216
|
2216
|
Processed
|
23/05/2024
|
|
4243256361
|
|
MRS PARMAR LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALPUR
|
GJ-01-002-027-001/63760
(Khatiyaberaja)
|
1101002000NRG25210520240008606
|
21/05/2024
|
Vaghela Dayben
|
1101002WL000751
|
Vaghela Dayben
|
00415
|
SBIN0060401
|
2439
|
2439
|
Processed
|
23/05/2024
|
|
4243256362
|
|
MRS VAGHELA DAYBEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALPUR
|
GJ-01-002-027-001/63783
(Khatiyaberaja)
|
1101002000NRG25210520240008616
|
21/05/2024
|
Bakaraniya Umeshkumar
|
1101002WL000751
|
Bakaraniya Umeshkumar
|
00415
|
SBIN0060401
|
100
|
100
|
Rejected
|
23/05/2024
|
|
4243256359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6971
|
6971
|
|
|
|
|
|
|
|
|
22
|
LALPUR
|
GJ-01-002-027-001/63757
(Khatiyaberaja)
|
1101002000NRG25210520240008604
|
21/05/2024
|
PARMAR BHARTIBEN RAYDEBHAI
|
1101002WL000751
|
PARMAR BHARTIBEN RAYDEBHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4243256363
|
|
PARMAR BHARTIBEN RAY
|
BANK OF BARODA(606985)
|
|
23
|
LALPUR
|
GJ-01-002-027-001/63760
(Khatiyaberaja)
|
1101002000NRG25210520240008605
|
21/05/2024
|
Vaghela Dineshbhai
|
1101002WL000751
|
Vaghela Dineshbhai
|
00415
|
SBIN0RRSRGB
|
1355
|
1355
|
Processed
|
23/05/2024
|
|
4243256364
|
|
Mr. DINESHBHAI BHANABHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
LALPUR
|
GJ-01-002-027-001/63847
(Khatiyaberaja)
|
1101002000NRG25210520240008619
|
21/05/2024
|
Parmar Puja
|
1101002WL000751
|
Parmar Puja
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
23/05/2024
|
|
4243256365
|
|
Master PUJA RAYDEBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6386
|
6386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47163
|
47163
|
|
|
|
|
|
|
|