|
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-01-002-025-001/310120078
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006084
|
17/05/2024
|
Dangar Devarkhibhai Kanabhai
|
1101002WL000623
|
Dangar Devarkhibhai Kanabhai
|
00048
|
BKID0003267
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4226590663
|
|
DEVARKHI KANA DANGAR
|
BANK OF INDIA(508505)
|
|
2
|
LALPUR
|
GJ-01-002-025-001/310120079
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006085
|
17/05/2024
|
Dangar Manisha Devarkhibhai
|
1101002WL000623
|
Dangar Manisha Devarkhibhai
|
00048
|
BKID0003267
|
2176
|
2176
|
Processed
|
22/05/2024
|
|
4226590664
|
|
MS MANISHA DEVARKHIBHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALPUR
|
GJ-01-002-025-001/7984
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006089
|
17/05/2024
|
Dangar Ashaben Devarkhibhai
|
1101002WL000623
|
Dangar Ashaben Devarkhibhai
|
00048
|
BKID0003267
|
2192
|
2192
|
Processed
|
22/05/2024
|
|
4226590662
|
|
ASHABEN DEVARKHIBHAI DANGAR
|
BANK OF INDIA(508505)
|
|
4
|
LALPUR
|
GJ-01-002-048-001/11034405
(Nani Rafudad)
|
1101002000NRG25170520240006092
|
17/05/2024
|
Gagiya Jitendra
|
1101002WL000623
|
Gagiya Jitendra
|
00048
|
BKID0003267
|
2208
|
2208
|
Rejected
|
22/05/2024
|
|
4226590665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
|
5
|
LALPUR
|
GJ-01-002-025-001/131
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006081
|
17/05/2024
|
HARUN UMAR NOYDA
|
1101002WL000623
|
HARUN UMAR NOYDA
|
00089
|
CBIN0284657
|
2224
|
2224
|
Processed
|
22/05/2024
|
|
4226590666
|
|
HARUNBHAI UMARBHAI NOYDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
6
|
LALPUR
|
GJ-01-002-011-001/31012062
(Dharampur)
|
1101002000NRG25170520240006079
|
17/05/2024
|
DANGAR DADU HADABHAI
|
1101002WL000623
|
DANGAR DADU HADABHAI
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226590672
|
|
Mr. DADU HADA DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-011-001/31012062
(Dharampur)
|
1101002000NRG25170520240006080
|
17/05/2024
|
DANGAR JANUBEN DADUBHAI
|
1101002WL000623
|
DANGAR JANUBEN DADUBHAI
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226590671
|
|
Mrs. JANUBEN DADUBHAI DANGAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LALPUR
|
GJ-01-002-025-001/31012006
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006082
|
17/05/2024
|
NOYADA YUSUF UMARBHAI
|
1101002WL000623
|
NOYADA YUSUF UMARBHAI
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226590660
|
|
Mr. YUSUFBHAI UMARBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-025-001/31012006
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006083
|
17/05/2024
|
SAYARABANU YUSUF NOYADA
|
1101002WL000623
|
SAYARABANU YUSUF NOYADA
|
00415
|
SBIN0RRSRGB
|
2160
|
2160
|
Processed
|
22/05/2024
|
|
4226590661
|
|
Mrs. SAYARABANU YUSUFBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-025-001/31012013
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006086
|
17/05/2024
|
NOYADA MAYUDIN YUSUFBHAI
|
1101002WL000623
|
NOYADA MAYUDIN YUSUFBHAI
|
00415
|
SBIN0RRSRGB
|
2192
|
2192
|
Processed
|
22/05/2024
|
|
4226590669
|
|
Mr. MAYUDIN YUSUFBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LALPUR
|
GJ-01-002-025-001/31012018
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006087
|
17/05/2024
|
NOYADA RAFIK ABUBHAI
|
1101002WL000623
|
NOYADA RAFIK ABUBHAI
|
00415
|
SBIN0RRSRGB
|
2192
|
2192
|
Processed
|
22/05/2024
|
|
4226590668
|
|
Mr. RAFIKBHAI ABUBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LALPUR
|
GJ-01-002-025-001/7664
(Khakbhaliya-Nava Dhuliya)
|
1101002000NRG25170520240006088
|
17/05/2024
|
NOYADA RAJAK IBRAHIM
|
1101002WL000623
|
NOYADA RAJAK IBRAHIM
|
00415
|
SBIN0RRSRGB
|
2192
|
2192
|
Processed
|
22/05/2024
|
|
4226590673
|
|
Mr. RAJAKBHAI IBRAHIMBNHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LALPUR
|
GJ-01-002-040-001/110343803
(Mota Bharudiya)
|
1101002000NRG25170520240006090
|
17/05/2024
|
Karangiya Disha
|
1101002WL000623
|
Karangiya Disha
|
00415
|
SBIN0RRSRGB
|
2192
|
2192
|
Processed
|
22/05/2024
|
|
4226590667
|
|
Master DISHA BHOJABHAI KARANGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LALPUR
|
GJ-01-002-046-001/11034414
(Nadur)
|
1101002000NRG25170520240006091
|
17/05/2024
|
KARANGIYA BHOJA NATHABHAI
|
1101002WL000623
|
KARANGIYA BHOJA NATHABHAI
|
00415
|
SBIN0RRSRGB
|
2208
|
2208
|
Processed
|
22/05/2024
|
|
4226590670
|
|
KARANGIYA BHOJA NATHABHAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19616
|
19616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30592
|
30592
|
|
|
|
|
|
|
|