|
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-01-002-018-001/55102
(Jashpar)
|
1101002000NRG25170520240006131
|
21/05/2024
|
KURESHI BODUBHAI ISMALBHAI
|
1101002WL0000634
|
KURESHI BODUBHAI ISMALBHAI
|
00045
|
BARB0DABASA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4242931946
|
|
KURESHI BODUBHAI ISMALBHAI
|
()
|
|
2
|
LALPUR
|
GJ-01-002-018-001/55115
(Jashpar)
|
1101002000NRG25170520240006129
|
21/05/2024
|
Vaghela Rama Vashta
|
1101002WL0000634
|
Vaghela Rama Vashta
|
00045
|
BARB0DABASA
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4242931935
|
|
Vaghela Rama Vashta
|
()
|
|
3
|
LALPUR
|
GJ-01-002-018-001/55130
(Jashpar)
|
1101002000NRG25170520240006133
|
21/05/2024
|
Parmar Parag
|
1101002WL0000634
|
Parmar Parag
|
00045
|
BARB0DABASA
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4242931945
|
|
Parmar Parag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
4
|
LALPUR
|
GJ-01-002-018-001/55122
(Jashpar)
|
1101002000NRG25170520240006132
|
21/05/2024
|
KATESHIYA HITESH BECHARBHAI
|
1101002WL0000634
|
KATESHIYA HITESH BECHARBHAI
|
00048
|
BKID0003267
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4242931936
|
|
KATESHIYA HITESH BECHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
LALPUR
|
GJ-01-002-018-001/55134
(Jashpar)
|
1101002000NRG25170520240006130
|
21/05/2024
|
Barai Arsibhai Boghabhai
|
1101002WL0000634
|
Barai Arsibhai Boghabhai
|
00089
|
CBIN0284657
|
3920
|
3920
|
Processed
|
23/05/2024
|
|
4242931937
|
|
Barai Arsibhai Boghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
6
|
LALPUR
|
GJ-01-002-041-002/11034429
(Mota Khadaba)
|
1101002000NRG25170520240006134
|
21/05/2024
|
Jadeja Mitrajsinh
|
1101002WL0000635
|
Jadeja Mitrajsinh
|
00415
|
SBIN0060098
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4242931944
|
|
MASTER MITRAJSINH JADEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
LALPUR
|
GJ-01-002-013-001/110343482
(Galla)
|
1101002000NRG25170520240006125
|
21/05/2024
|
khara pravin karubhai
|
1101002WL0000633
|
khara pravin karubhai
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4242931943
|
|
khara pravin karubhai
|
()
|
|
8
|
LALPUR
|
GJ-01-002-013-001/110343482
(Galla)
|
1101002000NRG25170520240006126
|
21/05/2024
|
KHARA RAMUBEN PRAVINBHAI
|
1101002WL0000633
|
KHARA RAMUBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4242931938
|
|
KHARA RAMUBEN PRAVINBHAI
|
()
|
|
9
|
LALPUR
|
GJ-01-002-013-001/110343491
(Galla)
|
1101002000NRG25170520240006128
|
21/05/2024
|
sadmiya champaben nathubhai
|
1101002WL0000633
|
sadmiya champaben nathubhai
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4242931941
|
|
sadmiya champaben nathubhai
|
()
|
|
10
|
LALPUR
|
GJ-01-002-013-001/110343491
(Galla)
|
1101002000NRG25170520240006127
|
21/05/2024
|
sadmiya nathu manjibhai
|
1101002WL0000633
|
sadmiya nathu manjibhai
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
23/05/2024
|
|
4242931942
|
|
sadmiya nathu manjibhai
|
()
|
|
11
|
LALPUR
|
GJ-01-002-038-001/4970510
(Mithoi)
|
1101002000NRG25170520240006135
|
21/05/2024
|
BUDHABHAI GANGABHAI ROSHIYA
|
1101002WL0000636
|
BUDHABHAI GANGABHAI ROSHIYA
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4242931940
|
|
BUDHABHAI GANGABHAI ROSHIYA
|
()
|
|
12
|
LALPUR
|
GJ-01-002-038-001/4970510
(Mithoi)
|
1101002000NRG25170520240006136
|
21/05/2024
|
Roshiya Jethiben
|
1101002WL0000636
|
Roshiya Jethiben
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
23/05/2024
|
|
4242931939
|
|
Roshiya Jethiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|