|
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-01-002-025-001/122
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005614
|
16/05/2024
|
JENUBEN RAJAKBHAI NOYDA
|
1101002WL000598
|
JENUBEN RAJAKBHAI NOYDA
|
00415
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224766542
|
|
Mrs. JENUBEN RAJAKBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
LALPUR
|
GJ-01-002-025-001/122
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005613
|
16/05/2024
|
RAJAK HUSENBHAI NOYDA
|
1101002WL000598
|
RAJAK HUSENBHAI NOYDA
|
00415
|
SBIN0RRSRGB
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4224766534
|
|
Mr. RAJAKBHAI HUSHENBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
LALPUR
|
GJ-01-002-025-001/129
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005615
|
16/05/2024
|
HAVABEN AMAD
|
1101002WL000598
|
HAVABEN AMAD
|
00415
|
SBIN0RRSRGB
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224766532
|
|
Mrs. HAVABEN AMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LALPUR
|
GJ-01-002-025-001/30
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005616
|
16/05/2024
|
DADMAMAD KASAM NOYDA
|
1101002WL000598
|
DADMAMAD KASAM NOYDA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4224766533
|
|
Mr. DADMAMADBHAI KASAMBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LALPUR
|
GJ-01-002-025-001/31011988
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005617
|
16/05/2024
|
NOYADA GULMAMAD TARMAMAD
|
1101002WL000598
|
NOYADA GULMAMAD TARMAMAD
|
00415
|
SBIN0RRSRGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224766550
|
|
Mr. GULMAMAD TARMAMAD NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LALPUR
|
GJ-01-002-025-001/31011988
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005618
|
16/05/2024
|
NOYADA HAMINABEN GULMAMAD
|
1101002WL000598
|
NOYADA HAMINABEN GULMAMAD
|
00415
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224766531
|
|
Mrs. HAMINABEN GULMAMADBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-025-001/31011990
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005619
|
16/05/2024
|
NOYADA VASHIM HARUN
|
1101002WL000598
|
NOYADA VASHIM HARUN
|
00415
|
SBIN0RRSRGB
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224766544
|
|
Mr. VASIM HARUNBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-025-001/31011996
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005621
|
16/05/2024
|
FAMID INTIYAJ NOYAD
|
1101002WL000598
|
FAMID INTIYAJ NOYAD
|
00415
|
SBIN0RRSRGB
|
1440
|
1440
|
Rejected
|
22/05/2024
|
|
4224766537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
LALPUR
|
GJ-01-002-025-001/31011996
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005620
|
16/05/2024
|
INTIYAJ SERMAMAD NOYAD
|
1101002WL000598
|
INTIYAJ SERMAMAD NOYAD
|
00415
|
SBIN0RRSRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224766548
|
|
Mr. IMTYAJBHAI SHERMAMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-025-001/31011997
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005622
|
16/05/2024
|
NOYADA KASAM JUMABHAI
|
1101002WL000598
|
NOYADA KASAM JUMABHAI
|
00415
|
SBIN0RRSRGB
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224766549
|
|
Mr. KASAM JUMA NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LALPUR
|
GJ-01-002-025-001/31012003
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005624
|
16/05/2024
|
NOYADA HAJARABEN KHANMAMADBHAI
|
1101002WL000598
|
NOYADA HAJARABEN KHANMAMADBHAI
|
00415
|
SBIN0RRSRGB
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224766539
|
|
Mrs. HAJARABEN KHANMAMADBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LALPUR
|
GJ-01-002-025-001/31012003
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005623
|
16/05/2024
|
NOYADA IMRAN KHANMAMADBHAI
|
1101002WL000598
|
NOYADA IMRAN KHANMAMADBHAI
|
00415
|
SBIN0RRSRGB
|
20
|
20
|
Processed
|
22/05/2024
|
|
4224766540
|
|
Mr. IMRAN KHANMAMADBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LALPUR
|
GJ-01-002-025-001/310120034
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005625
|
16/05/2024
|
NOYADA JETUNBEN ABDUL
|
1101002WL000598
|
NOYADA JETUNBEN ABDUL
|
00415
|
SBIN0RRSRGB
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4224766545
|
|
Mrs. JETUNBEN ABDUL NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LALPUR
|
GJ-01-002-025-001/310120035
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005626
|
16/05/2024
|
NOYADA IOABALBHAI GULMAMADBHAI
|
1101002WL000598
|
NOYADA IOABALBHAI GULMAMADBHAI
|
00415
|
SBIN0RRSRGB
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4224766541
|
|
Mr. IKBALBHAI GULMAMADBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LALPUR
|
GJ-01-002-025-001/310120035
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005627
|
16/05/2024
|
NOYADA RJIYABANU IKBALBHAI
|
1101002WL000598
|
NOYADA RJIYABANU IKBALBHAI
|
00415
|
SBIN0RRSRGB
|
1385
|
1385
|
Processed
|
22/05/2024
|
|
4224766546
|
|
Mrs. RAJIYABANU IKBAL NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LALPUR
|
GJ-01-002-025-001/31012004
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005628
|
16/05/2024
|
AJUBENGULMAMADBHAI NOYDA
|
1101002WL000598
|
AJUBENGULMAMADBHAI NOYDA
|
00415
|
SBIN0RRSRGB
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224766543
|
|
Mrs. AJUBEN MURTUJA NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LALPUR
|
GJ-01-002-025-001/310120073
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005629
|
16/05/2024
|
FULANI FIROJ ISHUB
|
1101002WL000598
|
FULANI FIROJ ISHUB
|
00415
|
SBIN0RRSRGB
|
1715
|
1715
|
Processed
|
22/05/2024
|
|
4224766538
|
|
FULANI FIROJ
|
BANK OF BARODA(606985)
|
|
18
|
LALPUR
|
GJ-01-002-025-001/310120073
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005630
|
16/05/2024
|
FULANI HEENA FIROJ
|
1101002WL000598
|
FULANI HEENA FIROJ
|
00415
|
SBIN0RRSRGB
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4224766536
|
|
Mrs. HEENA FIROZBHAI FULANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LALPUR
|
GJ-01-002-025-001/310120080
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005631
|
16/05/2024
|
Afzal Aamad Noyda
|
1101002WL000598
|
Afzal Aamad Noyda
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224766535
|
|
Mr. AFZAL AMADBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LALPUR
|
GJ-01-002-025-001/310120087
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25160520240005634
|
16/05/2024
|
HASAM ISMAIL NOYADA
|
1101002WL000598
|
HASAM ISMAIL NOYADA
|
00415
|
SBIN0RRSRGB
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224766547
|
|
Mr. HASAM ISMAIL NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25167
|
25167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25167
|
25167
|
|
|
|
|
|
|
|