|
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-01-002-053-001/16
(Padana)
|
1101002000NRG25220520240008944
|
22/05/2024
|
Dangar Hansiben Devrakhibhai
|
1101002WL000775
|
Dangar Hansiben Devrakhibhai
|
00048
|
BKID0003267
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285531610
|
|
DANGAR HANSIBEN DEVRAKHIBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-027-001/63838
(Khatiyaberaja)
|
1101002000NRG25220520240008940
|
22/05/2024
|
Baidiyavadra Ramabhai
|
1101002WL000775
|
Baidiyavadra Ramabhai
|
00089
|
CBIN0284657
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285531611
|
|
GOGAN HEBHABHAI BAIDIYAVADRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
3
|
LALPUR
|
GJ-01-002-033-001/110344730
(Lalpur)
|
1101002000NRG25220520240008941
|
22/05/2024
|
DEVSHIBHAI JAVABHAI PARMAR
|
1101002WL000775
|
DEVSHIBHAI JAVABHAI PARMAR
|
00415
|
SBIN0060098
|
560
|
560
|
Rejected
|
25/05/2024
|
|
4285531612
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
LALPUR
|
GJ-01-002-033-001/110344730
(Lalpur)
|
1101002000NRG25220520240008942
|
22/05/2024
|
HANSABEN VINODBHAI PARMAR
|
1101002WL000775
|
HANSABEN VINODBHAI PARMAR
|
00415
|
SBIN0060098
|
560
|
560
|
Processed
|
25/05/2024
|
|
4285531613
|
|
MRS HANSABEN VINOD PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALPUR
|
GJ-01-002-033-001/110344731
(Lalpur)
|
1101002000NRG25220520240008943
|
22/05/2024
|
PARMAR BHARATI VINODBHAI
|
1101002WL000775
|
PARMAR BHARATI VINODBHAI
|
00415
|
SBIN0060098
|
560
|
560
|
Rejected
|
25/05/2024
|
|
4285531614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
LALPUR
|
GJ-01-002-027-001/63818
(Khatiyaberaja)
|
1101002000NRG25220520240008938
|
22/05/2024
|
Baidiavadra Bhikhabhai
|
1101002WL000775
|
Baidiavadra Bhikhabhai
|
00415
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285531616
|
|
Mr. BHIKHABHAI LAKHMANBHAI BAIDIAVDRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-027-001/63830
(Khatiyaberaja)
|
1101002000NRG25220520240008939
|
22/05/2024
|
Baidiyavadra Naranbhai
|
1101002WL000775
|
Baidiyavadra Naranbhai
|
00415
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285531609
|
|
Mr. NARANBHAI HEBHABHAI BAIDIYAVADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-053-001/55112
(Padana)
|
1101002000NRG25220520240008945
|
22/05/2024
|
Ravaliya Kanabhai
|
1101002WL000775
|
Ravaliya Kanabhai
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285531615
|
|
KANABHAI NAGABHAI RAVALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13892
|
13892
|
|
|
|
|
|
|
|