|
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-01-002-027-001/63725
(Khatiyaberaja)
|
1101002000NRG25210520240008573
|
21/05/2024
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
1101002WL000750
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
00045
|
BARB0DABASA
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438611
|
|
VAGHELA RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LALPUR
|
GJ-01-002-027-001/63725
(Khatiyaberaja)
|
1101002000NRG25210520240008574
|
21/05/2024
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
1101002WL000750
|
VAGHELA RAMJIBHAI BHAVANBHAI
|
00045
|
BARB0DABASA
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438610
|
|
VAGHELA RAMIBEN
|
BANK OF BARODA(606985)
|
|
3
|
LALPUR
|
GJ-01-002-027-001/63728
(Khatiyaberaja)
|
1101002000NRG25210520240008579
|
21/05/2024
|
DILIPBHAI MUNDHVA
|
1101002WL000750
|
DILIPBHAI MUNDHVA
|
00045
|
BARB0DABASA
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243438607
|
|
MUNDHAVA DILIPBHAI
|
BANK OF BARODA(606985)
|
|
4
|
LALPUR
|
GJ-01-002-027-001/63730
(Khatiyaberaja)
|
1101002000NRG25210520240008583
|
21/05/2024
|
Maniben Rameshbhai
|
1101002WL000750
|
Maniben Rameshbhai
|
00045
|
BARB0DABASA
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438594
|
|
VAGHELA MINIBEN
|
BANK OF BARODA(606985)
|
|
5
|
LALPUR
|
GJ-01-002-027-001/63730
(Khatiyaberaja)
|
1101002000NRG25210520240008582
|
21/05/2024
|
VAGHELA NILESH RAMESHBHAI
|
1101002WL000750
|
VAGHELA NILESH RAMESHBHAI
|
00045
|
BARB0DABASA
|
100
|
100
|
Processed
|
23/05/2024
|
|
4243438593
|
|
NILESH RAMESHBHAI VA
|
BANK OF BARODA(606985)
|
|
6
|
LALPUR
|
GJ-01-002-027-001/63732
(Khatiyaberaja)
|
1101002000NRG25210520240008584
|
21/05/2024
|
VAGHELA RAMESH BHIKHABHAI
|
1101002WL000750
|
VAGHELA RAMESH BHIKHABHAI
|
00045
|
BARB0DABASA
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243438597
|
|
VAGHELA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
LALPUR
|
GJ-01-002-027-001/63732
(Khatiyaberaja)
|
1101002000NRG25210520240008585
|
21/05/2024
|
VAGHELA TEJALBEN RAMESHBHAI
|
1101002WL000750
|
VAGHELA TEJALBEN RAMESHBHAI
|
00045
|
BARB0DABASA
|
2160
|
2160
|
Processed
|
23/05/2024
|
|
4243438598
|
|
VAGHELA TEJALBEN
|
BANK OF BARODA(606985)
|
|
8
|
LALPUR
|
GJ-01-002-027-001/63736
(Khatiyaberaja)
|
1101002000NRG25210520240008588
|
21/05/2024
|
VAGHELA DINESHBHAI BHIKHABHAI
|
1101002WL000750
|
VAGHELA DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DABASA
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243438605
|
|
VAGHELA DINESHBHAI
|
FEDERAL BANK(607165)
|
|
9
|
LALPUR
|
GJ-01-002-027-001/63736
(Khatiyaberaja)
|
1101002000NRG25210520240008589
|
21/05/2024
|
VAGHELA HANSABEN DINESHBHAI
|
1101002WL000750
|
VAGHELA HANSABEN DINESHBHAI
|
00045
|
BARB0DABASA
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243438606
|
|
VAGHELA HANSABEN
|
BANK OF BARODA(606985)
|
|
10
|
LALPUR
|
GJ-01-002-027-001/63737
(Khatiyaberaja)
|
1101002000NRG25210520240008590
|
21/05/2024
|
KANU ARJANBHAI VAGHELA
|
1101002WL000750
|
KANU ARJANBHAI VAGHELA
|
00045
|
BARB0DABASA
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243438595
|
|
VAGHELA KANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14314
|
14314
|
|
|
|
|
|
|
|
|
11
|
LALPUR
|
GJ-01-002-027-001/63727
(Khatiyaberaja)
|
1101002000NRG25210520240008577
|
21/05/2024
|
KIRIT GOVINDBHAI
|
1101002WL000750
|
KIRIT GOVINDBHAI
|
00045
|
BARB0KHAVDI
|
1989
|
1989
|
Processed
|
23/05/2024
|
|
4243438599
|
|
VAGHELA KIRIT
|
BANK OF BARODA(606985)
|
|
12
|
LALPUR
|
GJ-01-002-027-001/63727
(Khatiyaberaja)
|
1101002000NRG25210520240008576
|
21/05/2024
|
PURIBEN GOVINDBHAI
|
1101002WL000750
|
PURIBEN GOVINDBHAI
|
00045
|
BARB0KHAVDI
|
1989
|
1989
|
Processed
|
23/05/2024
|
|
4243438600
|
|
VAGHELA PURIBEN
|
BANK OF BARODA(606985)
|
|
13
|
LALPUR
|
GJ-01-002-027-001/63727
(Khatiyaberaja)
|
1101002000NRG25210520240008575
|
21/05/2024
|
VAGHELA GOVIND GIGABHAI
|
1101002WL000750
|
VAGHELA GOVIND GIGABHAI
|
00045
|
BARB0KHAVDI
|
1989
|
1989
|
Processed
|
23/05/2024
|
|
4243438596
|
|
GOVINDBHAI GIGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
LALPUR
|
GJ-01-002-027-001/63728
(Khatiyaberaja)
|
1101002000NRG25210520240008578
|
21/05/2024
|
HEMIBEN DILIPBHAI MUNDHVA
|
1101002WL000750
|
HEMIBEN DILIPBHAI MUNDHVA
|
00045
|
BARB0KHAVDI
|
2430
|
2430
|
Processed
|
23/05/2024
|
|
4243438602
|
|
MUNDHAVA HEMIBEN
|
BANK OF BARODA(606985)
|
|
15
|
LALPUR
|
GJ-01-002-027-001/63729
(Khatiyaberaja)
|
1101002000NRG25210520240008581
|
21/05/2024
|
VAGHELA JYOTIBEN SURESHBHAI
|
1101002WL000750
|
VAGHELA JYOTIBEN SURESHBHAI
|
00045
|
BARB0KHAVDI
|
2385
|
2385
|
Processed
|
23/05/2024
|
|
4243438601
|
|
VAGHELA JYOTIBEN
|
BANK OF BARODA(606985)
|
|
16
|
LALPUR
|
GJ-01-002-027-001/63729
(Khatiyaberaja)
|
1101002000NRG25210520240008580
|
21/05/2024
|
VAGHELA SURESHBHAI GOVINDBHAI
|
1101002WL000750
|
VAGHELA SURESHBHAI GOVINDBHAI
|
00045
|
BARB0KHAVDI
|
2385
|
2385
|
Rejected
|
23/05/2024
|
|
4243438592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
LALPUR
|
GJ-01-002-027-001/63734
(Khatiyaberaja)
|
1101002000NRG25210520240008586
|
21/05/2024
|
VAGHELA BHIMABHAI BHAVANBHAI
|
1101002WL000750
|
VAGHELA BHIMABHAI BHAVANBHAI
|
00045
|
BARB0KHAVDI
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243438603
|
|
VAGHELA BHIMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
LALPUR
|
GJ-01-002-027-001/63734
(Khatiyaberaja)
|
1101002000NRG25210520240008587
|
21/05/2024
|
VAGHELA PURIBEN BHIMABHAI
|
1101002WL000750
|
VAGHELA PURIBEN BHIMABHAI
|
00045
|
BARB0KHAVDI
|
1960
|
1960
|
Processed
|
23/05/2024
|
|
4243438604
|
|
PURIBEN VAGHELA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17087
|
17087
|
|
|
|
|
|
|
|
|
19
|
LALPUR
|
GJ-01-002-027-001/63737
(Khatiyaberaja)
|
1101002000NRG25210520240008591
|
21/05/2024
|
KIRANBEN KANUBHAI VAGHELA
|
1101002WL000750
|
KIRANBEN KANUBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2394
|
2394
|
Processed
|
23/05/2024
|
|
4243438609
|
|
Mrs. KIRANBEN KANUBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
LALPUR
|
GJ-01-002-027-001/63738
(Khatiyaberaja)
|
1101002000NRG25210520240008592
|
21/05/2024
|
VIRUBEN ARJANBHAI VAGHELA
|
1101002WL000750
|
VIRUBEN ARJANBHAI VAGHELA
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
23/05/2024
|
|
4243438608
|
|
Mrs. VIRUBEN ARJANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36306
|
36306
|
|
|
|
|
|
|
|