|
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-01-002-027-001/63728
(Khatiyaberaja)
|
1101002000NRG25140520240004714
|
14/05/2024
|
DILIPBHAI MUNDHVA
|
1101002WL000536
|
DILIPBHAI MUNDHVA
|
00045
|
BARB0DABASA
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121105994
|
|
MUNDHAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LALPUR
|
GJ-01-002-027-001/63736
(Khatiyaberaja)
|
1101002000NRG25140520240004721
|
14/05/2024
|
VAGHELA DINESHBHAI BHIKHABHAI
|
1101002WL000536
|
VAGHELA DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DABASA
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121105990
|
|
VAGHELA DINESHBHAI
|
FEDERAL BANK(607165)
|
|
3
|
LALPUR
|
GJ-01-002-027-001/63736
(Khatiyaberaja)
|
1101002000NRG25140520240004722
|
14/05/2024
|
VAGHELA HANSABEN DINESHBHAI
|
1101002WL000536
|
VAGHELA HANSABEN DINESHBHAI
|
00045
|
BARB0DABASA
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121105991
|
|
VAGHELA HANSABEN
|
BANK OF BARODA(606985)
|
|
4
|
LALPUR
|
GJ-01-002-027-001/63737
(Khatiyaberaja)
|
1101002000NRG25140520240004723
|
14/05/2024
|
KANU ARJANBHAI VAGHELA
|
1101002WL000536
|
KANU ARJANBHAI VAGHELA
|
00045
|
BARB0DABASA
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4121105982
|
|
VAGHELA KANU
|
BANK OF BARODA(606985)
|
|
5
|
LALPUR
|
GJ-01-002-027-001/63739
(Khatiyaberaja)
|
1101002000NRG25140520240004727
|
14/05/2024
|
PARMAR PARUBEN SURESHBHAI
|
1101002WL000536
|
PARMAR PARUBEN SURESHBHAI
|
00045
|
BARB0DABASA
|
2120
|
2120
|
Processed
|
18/05/2024
|
|
4121105992
|
|
PARMAR PARUBEN
|
BANK OF BARODA(606985)
|
|
6
|
LALPUR
|
GJ-01-002-027-001/63739
(Khatiyaberaja)
|
1101002000NRG25140520240004726
|
14/05/2024
|
PARMAR SURESH SADULBHAI
|
1101002WL000536
|
PARMAR SURESH SADULBHAI
|
00045
|
BARB0DABASA
|
2120
|
2120
|
Processed
|
18/05/2024
|
|
4121105993
|
|
PARMAR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LALPUR
|
GJ-01-002-027-001/63749
(Khatiyaberaja)
|
1101002000NRG25140520240004730
|
14/05/2024
|
VAGHELA MALADEBHAI PALABHAI
|
1101002WL000536
|
VAGHELA MALADEBHAI PALABHAI
|
00045
|
BARB0DABASA
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4121105984
|
|
MEGHABHAI PALABHAI V
|
BANK OF BARODA(606985)
|
|
8
|
LALPUR
|
GJ-01-002-027-001/63749
(Khatiyaberaja)
|
1101002000NRG25140520240004731
|
14/05/2024
|
VAGHELA MANJUBEN MALADEBHAI
|
1101002WL000536
|
VAGHELA MANJUBEN MALADEBHAI
|
00045
|
BARB0DABASA
|
2088
|
2088
|
Processed
|
18/05/2024
|
|
4121105995
|
|
VAGHELA MANJUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14668
|
14668
|
|
|
|
|
|
|
|
|
9
|
LALPUR
|
GJ-01-002-027-001/63727
(Khatiyaberaja)
|
1101002000NRG25140520240004712
|
14/05/2024
|
KIRIT GOVINDBHAI
|
1101002WL000536
|
KIRIT GOVINDBHAI
|
00045
|
BARB0KHAVDI
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4121105985
|
|
VAGHELA KIRIT
|
BANK OF BARODA(606985)
|
|
10
|
LALPUR
|
GJ-01-002-027-001/63728
(Khatiyaberaja)
|
1101002000NRG25140520240004713
|
14/05/2024
|
HEMIBEN DILIPBHAI MUNDHVA
|
1101002WL000536
|
HEMIBEN DILIPBHAI MUNDHVA
|
00045
|
BARB0KHAVDI
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121105987
|
|
MUNDHAVA HEMIBEN
|
BANK OF BARODA(606985)
|
|
11
|
LALPUR
|
GJ-01-002-027-001/63729
(Khatiyaberaja)
|
1101002000NRG25140520240004716
|
14/05/2024
|
VAGHELA JYOTIBEN SURESHBHAI
|
1101002WL000536
|
VAGHELA JYOTIBEN SURESHBHAI
|
00045
|
BARB0KHAVDI
|
2208
|
2208
|
Processed
|
18/05/2024
|
|
4121105986
|
|
VAGHELA JYOTIBEN
|
BANK OF BARODA(606985)
|
|
12
|
LALPUR
|
GJ-01-002-027-001/63729
(Khatiyaberaja)
|
1101002000NRG25140520240004715
|
14/05/2024
|
VAGHELA SURESHBHAI GOVINDBHAI
|
1101002WL000536
|
VAGHELA SURESHBHAI GOVINDBHAI
|
00045
|
BARB0KHAVDI
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121105981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
LALPUR
|
GJ-01-002-027-001/63734
(Khatiyaberaja)
|
1101002000NRG25140520240004719
|
14/05/2024
|
VAGHELA BHIMABHAI BHAVANBHAI
|
1101002WL000536
|
VAGHELA BHIMABHAI BHAVANBHAI
|
00045
|
BARB0KHAVDI
|
2152
|
2152
|
Processed
|
18/05/2024
|
|
4121105988
|
|
VAGHELA BHIMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
LALPUR
|
GJ-01-002-027-001/63734
(Khatiyaberaja)
|
1101002000NRG25140520240004720
|
14/05/2024
|
VAGHELA PURIBEN BHIMABHAI
|
1101002WL000536
|
VAGHELA PURIBEN BHIMABHAI
|
00045
|
BARB0KHAVDI
|
1883
|
1883
|
Processed
|
18/05/2024
|
|
4121105989
|
|
PURIBEN VAGHELA
|
BANK OF BARODA(606985)
|
|
15
|
LALPUR
|
GJ-01-002-027-001/63744
(Khatiyaberaja)
|
1101002000NRG25140520240004728
|
14/05/2024
|
VAGHELA RAMESHBHAI RAMJIBHAI
|
1101002WL000536
|
VAGHELA RAMESHBHAI RAMJIBHAI
|
00045
|
BARB0KHAVDI
|
100
|
100
|
Processed
|
18/05/2024
|
|
4121105983
|
|
RAMESHRAMJIBHAIVAGHE
|
BANK OF BARODA(606985)
|
|
16
|
LALPUR
|
GJ-01-002-027-001/63744
(Khatiyaberaja)
|
1101002000NRG25140520240004729
|
14/05/2024
|
Vaghela Shitalben Rameshbhai
|
1101002WL000536
|
Vaghela Shitalben Rameshbhai
|
00045
|
BARB0KHAVDI
|
2224
|
2224
|
Rejected
|
18/05/2024
|
|
4121105996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12559
|
12559
|
|
|
|
|
|
|
|
|
17
|
LALPUR
|
GJ-01-002-027-001/63753
(Khatiyaberaja)
|
1101002000NRG25140520240004735
|
14/05/2024
|
PRAMAR LAKHAMAN SADURBHAI
|
1101002WL000536
|
PRAMAR LAKHAMAN SADURBHAI
|
00415
|
SBIN0060401
|
2152
|
2152
|
Processed
|
18/05/2024
|
|
4121105997
|
|
MR PARMAR LAKHMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALPUR
|
GJ-01-002-027-001/63753
(Khatiyaberaja)
|
1101002000NRG25140520240004736
|
14/05/2024
|
PRAMAR LAKHIBEN LAKHAMANBHAI
|
1101002WL000536
|
PRAMAR LAKHIBEN LAKHAMANBHAI
|
00415
|
SBIN0060401
|
2152
|
2152
|
Processed
|
18/05/2024
|
|
4121105998
|
|
MRS PARMAR LAKHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
19
|
LALPUR
|
GJ-01-002-027-001/63737
(Khatiyaberaja)
|
1101002000NRG25140520240004724
|
14/05/2024
|
KIRANBEN KANUBHAI VAGHELA
|
1101002WL000536
|
KIRANBEN KANUBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2232
|
2232
|
Processed
|
18/05/2024
|
|
4121106000
|
|
Mrs. KIRANBEN KANUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LALPUR
|
GJ-01-002-027-001/63738
(Khatiyaberaja)
|
1101002000NRG25140520240004725
|
14/05/2024
|
VIRUBEN ARJANBHAI VAGHELA
|
1101002WL000536
|
VIRUBEN ARJANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4121105999
|
|
Mrs. VIRUBEN ARJANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36003
|
36003
|
|
|
|
|
|
|
|