|
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-01-002-005-001/205
(Bathala Sajadiyali)
|
1101002000NRG25220520240009276
|
22/05/2024
|
NOYDA ABDUL ISMALBHAI
|
1101002WL000817
|
NOYDA ABDUL ISMALBHAI
|
00045
|
BARB0DABASA
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285494872
|
|
Mr. ABDULBHAI ISMAILBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
2
|
LALPUR
|
GJ-01-002-005-001/9866
(Bathala Sajadiyali)
|
1101002000NRG25220520240009282
|
22/05/2024
|
NOYDA SHABANABEN IKBAL
|
1101002WL000817
|
NOYDA SHABANABEN IKBAL
|
00089
|
CBIN0284657
|
2520
|
2520
|
Rejected
|
25/05/2024
|
|
4285494873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LALPUR
|
GJ-01-002-005-001/11034385
(Bathala Sajadiyali)
|
1101002000NRG25220520240009434
|
22/05/2024
|
NOYDA ARIF HABIB
|
1101002WL000835
|
NOYDA ARIF HABIB
|
00152
|
HDFC0003202
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285494876
|
|
NOYADA ARIF HABIBBHA
|
BANK OF BARODA(606985)
|
|
4
|
LALPUR
|
GJ-01-002-005-001/11034387
(Bathala Sajadiyali)
|
1101002000NRG25220520240009436
|
22/05/2024
|
NOYADA RESMABEN JAVID
|
1101002WL000835
|
NOYADA RESMABEN JAVID
|
00152
|
HDFC0003202
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4285494878
|
|
Noyda Reshmaben Javidbhai
|
HDFC BANK LTD(607152)
|
|
5
|
LALPUR
|
GJ-01-002-005-001/11034387
(Bathala Sajadiyali)
|
1101002000NRG25220520240009435
|
22/05/2024
|
NOYDA JAHID HABIB
|
1101002WL000835
|
NOYDA JAHID HABIB
|
00152
|
HDFC0003202
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4285494877
|
|
Mr. JAVID HABIBBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
6
|
LALPUR
|
GJ-01-002-005-001/110344431
(Bathala Sajadiyali)
|
1101002000NRG25220520240009439
|
22/05/2024
|
TOYATA KAJALBEN RAMESHBHAI
|
1101002WL000835
|
TOYATA KAJALBEN RAMESHBHAI
|
00415
|
SBIN0060098
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285494875
|
|
Mrs. KAJALBEN RAMESHKUMAR TOYATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LALPUR
|
GJ-01-002-005-001/110344431
(Bathala Sajadiyali)
|
1101002000NRG25220520240009438
|
22/05/2024
|
TOYATA RAMESH GANDHABHAI
|
1101002WL000835
|
TOYATA RAMESH GANDHABHAI
|
00415
|
SBIN0060098
|
2240
|
2240
|
Rejected
|
25/05/2024
|
|
4285494874
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
8
|
LALPUR
|
GJ-01-002-005-001/11034395
(Bathala Sajadiyali)
|
1101002000NRG25220520240009437
|
22/05/2024
|
TAJMAMAD HABIB
|
1101002WL000835
|
TAJMAMAD HABIB
|
00415
|
SBIN0RRSRGB
|
279
|
279
|
Processed
|
25/05/2024
|
|
4285494884
|
|
Mr. TAJMAMAD HABIBBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
LALPUR
|
GJ-01-002-005-001/110344011
(Bathala Sajadiyali)
|
1101002000NRG25220520240009273
|
22/05/2024
|
NOYADA ADREMANBHAI TAIYABBHAI
|
1101002WL000817
|
NOYADA ADREMANBHAI TAIYABBHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285494868
|
|
Mr. ADREMANBHAI TAIYABBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
LALPUR
|
GJ-01-002-005-001/110344011
(Bathala Sajadiyali)
|
1101002000NRG25220520240009274
|
22/05/2024
|
NOYADA SHAHENAZBEN DREMANBHAI
|
1101002WL000817
|
NOYADA SHAHENAZBEN DREMANBHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285494869
|
|
NOYADA SHAHENAZBEN
|
BANK OF BARODA(606985)
|
|
11
|
LALPUR
|
GJ-01-002-005-001/110344430
(Bathala Sajadiyali)
|
1101002000NRG25220520240009275
|
22/05/2024
|
BAGADA RAJUBHAI NARABHAI
|
1101002WL000817
|
BAGADA RAJUBHAI NARABHAI
|
00415
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285494882
|
|
Mr. RAJUBHAI NARUBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
LALPUR
|
GJ-01-002-005-001/110344434
(Bathala Sajadiyali)
|
1101002000NRG25220520240009440
|
22/05/2024
|
BAGADA HARSUR DEVSUR
|
1101002WL000835
|
BAGADA HARSUR DEVSUR
|
00415
|
SBIN0RRSRGB
|
2502
|
2502
|
Processed
|
25/05/2024
|
|
4285494867
|
|
Mr. HARSUR DEVSURBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
LALPUR
|
GJ-01-002-005-001/110344434
(Bathala Sajadiyali)
|
1101002000NRG25220520240009441
|
22/05/2024
|
Bagada Sonal Harsurbhai
|
1101002WL000835
|
Bagada Sonal Harsurbhai
|
00415
|
SBIN0RRSRGB
|
2224
|
2224
|
Processed
|
25/05/2024
|
|
4285494870
|
|
Mrs. SONAL HARSURBHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
LALPUR
|
GJ-01-002-005-001/111
(Bathala Sajadiyali)
|
1101002000NRG25220520240009442
|
22/05/2024
|
NOYDA ISAMAIL HASAMBHAI
|
1101002WL000835
|
NOYDA ISAMAIL HASAMBHAI
|
00415
|
SBIN0RRSRGB
|
2240
|
2240
|
Processed
|
25/05/2024
|
|
4285494879
|
|
Mr. ISMAILBHAI HASAMBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
LALPUR
|
GJ-01-002-005-001/50
(Bathala Sajadiyali)
|
1101002000NRG25220520240009277
|
22/05/2024
|
Bagda Virabhai Mulubhai
|
1101002WL000817
|
Bagda Virabhai Mulubhai
|
00415
|
SBIN0RRSRGB
|
2484
|
2484
|
Processed
|
25/05/2024
|
|
4285494871
|
|
Mr. VIRABHAI MULUBHAI BAGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
LALPUR
|
GJ-01-002-005-001/78
(Bathala Sajadiyali)
|
1101002000NRG25220520240009278
|
22/05/2024
|
NOYDA USUB TAIYABBHAI
|
1101002WL000817
|
NOYDA USUB TAIYABBHAI
|
00415
|
SBIN0RRSRGB
|
2520
|
2520
|
Processed
|
25/05/2024
|
|
4285494883
|
|
Mr. ISUBBHAI TAIYABBHAI NOYADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
LALPUR
|
GJ-01-002-005-001/82
(Bathala Sajadiyali)
|
1101002000NRG25220520240009280
|
22/05/2024
|
HAMIDABEN HAJIBHAI
|
1101002WL000817
|
HAMIDABEN HAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Rejected
|
25/05/2024
|
|
4285494881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
LALPUR
|
GJ-01-002-005-001/82
(Bathala Sajadiyali)
|
1101002000NRG25220520240009279
|
22/05/2024
|
NOYDA HAJIBHAI HOTHIBHAI
|
1101002WL000817
|
NOYDA HAJIBHAI HOTHIBHAI
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4285494880
|
|
Mr. HAJIBHAI HOTHIBHAI NOYDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
LALPUR
|
GJ-01-002-005-001/98
(Bathala Sajadiyali)
|
1101002000NRG25220520240009281
|
22/05/2024
|
BAGDA GOVIND DEVABHAI
|
1101002WL000817
|
BAGDA GOVIND DEVABHAI
|
00415
|
SBIN0RRSRGB
|
2511
|
2511
|
Processed
|
25/05/2024
|
|
4285494866
|
|
Mr. GOVINDBHAI DEVABHAI BAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44034
|
44034
|
|
|
|
|
|
|
|