|
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-01-002-018-001/55115
(Jashpar)
|
1101002000NRG25200520240007737
|
21/05/2024
|
Vaghela Rama Vashta
|
1101002WL000700
|
Vaghela Rama Vashta
|
00045
|
BARB0DABASA
|
4200
|
4200
|
Rejected
|
23/05/2024
|
|
4243448968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
LALPUR
|
GJ-01-002-041-002/11034413
(Mota Khadaba)
|
1101002000NRG25200520240007739
|
21/05/2024
|
BAGADA PRAVIN SAMAT
|
1101002WL000701
|
BAGADA PRAVIN SAMAT
|
00045
|
BARB0DABASA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448969
|
|
PRAVINBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
LALPUR
|
GJ-01-002-010-001/55097
(Derachikari)
|
1101002000NRG25200520240007735
|
21/05/2024
|
kanajadeja bhanaji maganbhai
|
1101002WL000698
|
kanajadeja bhanaji maganbhai
|
00048
|
BKID0003257
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448964
|
|
KANAJADEJA BHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
LALPUR
|
GJ-01-002-018-001/55134
(Jashpar)
|
1101002000NRG25200520240007738
|
21/05/2024
|
Barai Arsibhai Boghabhai
|
1101002WL000700
|
Barai Arsibhai Boghabhai
|
00089
|
CBIN0284657
|
4200
|
4200
|
Rejected
|
23/05/2024
|
|
4243448965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
LALPUR
|
GJ-01-002-016-001/110344171
(Haripar)
|
1101002000NRG25200520240007736
|
21/05/2024
|
DHULIYA KHIMJI PALA
|
1101002WL000699
|
DHULIYA KHIMJI PALA
|
00415
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
23/05/2024
|
|
4243448967
|
|
Master KHIMJI PALA DHULIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-047-001/1103438901
(Nana Khabada)
|
1101002000NRG25200520240007750
|
21/05/2024
|
SAJANBEN MEGHA VANIYA
|
1101002WL000703
|
SAJANBEN MEGHA VANIYA
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4243448966
|
|
VANIYA SAJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|