|
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
|
LAKHANI
|
GJ-08-018-052-001/684215
(Limbau)
|
1108018000NRG25170520240028806
|
17/05/2024
|
Nayanaben Dasharathbhai Vajir
|
1108018WL002593
|
Nayanaben Dasharathbhai Vajir
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768802
|
|
NAINABEN DASHRATHBHAI VAJIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-052-001/693523
(Limbau)
|
1108018000NRG25170520240028808
|
17/05/2024
|
PARESHGAR KAILASHGAR GAUSWAMI
|
1108018WL002593
|
PARESHGAR KAILASHGAR GAUSWAMI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768801
|
|
PARESHGAR KAILASHGAR GAUSWAMI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-018-052-001/693528
(Limbau)
|
1108018000NRG25170520240028810
|
17/05/2024
|
TARAK SATUBEN BHALABHAI
|
1108018WL002593
|
TARAK SATUBEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768803
|
|
SATUBEN BHALABHAI TARAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-018-052-001/684215
(Limbau)
|
1108018000NRG25170520240028805
|
17/05/2024
|
Dasharathbhai Babubhai Bhati
|
1108018WL002593
|
Dasharathbhai Babubhai Bhati
|
00045
|
BARB0LAKMEH
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768799
|
|
MR DASHARTHBHAIBABUBHAIBHATI BABUBHAI BH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-018-052-001/693528
(Limbau)
|
1108018000NRG25170520240028809
|
17/05/2024
|
VAKHATABHAI BHALAJI TARAK
|
1108018WL002593
|
VAKHATABHAI BHALAJI TARAK
|
00045
|
BARB0LAKMEH
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768798
|
|
Mr. VAKHATAJI BHALAJI TARAK PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-018-052-001/645001
(Limbau)
|
1108018000NRG25170520240028799
|
17/05/2024
|
RAJPUT BHALABHAI DHANABHAI
|
1108018WL002593
|
RAJPUT BHALABHAI DHANABHAI
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768800
|
|
BHALABHAI DHANABHAI RAJPUT
|
HDFC BANK LTD(607152)
|
|
7
|
LAKHANI
|
GJ-08-018-052-001/645002
(Limbau)
|
1108018000NRG25170520240028800
|
17/05/2024
|
NAI DEVABHAI VAJABHAI
|
1108018WL002593
|
NAI DEVABHAI VAJABHAI
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768792
|
|
DEVRAJBHAI VAJABHAI NAI
|
HDFC BANK LTD(607152)
|
|
8
|
LAKHANI
|
GJ-08-018-052-001/645084
(Limbau)
|
1108018000NRG25170520240028802
|
17/05/2024
|
TARAK RADHABEN NANJIBHAI
|
1108018WL002593
|
TARAK RADHABEN NANJIBHAI
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768794
|
|
Mrs. RADHABEN NANJIBHAI TARAK
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
LAKHANI
|
GJ-08-018-052-001/658115
(Limbau)
|
1108018000NRG25170520240028804
|
17/05/2024
|
BABUBHAI DAHYABHAI VANKAR
|
1108018WL002593
|
BABUBHAI DAHYABHAI VANKAR
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768793
|
|
Mr. BABUBHAI DAYABHAI VANKAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-018-052-001/645006
(Limbau)
|
1108018000NRG25170520240028801
|
17/05/2024
|
CHAUHAN VAJABHAI DHANABHAI
|
1108018WL002593
|
CHAUHAN VAJABHAI DHANABHAI
|
00152
|
HDFC0000781
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768804
|
|
VAJABHAI DHANABHAI RAJPUT
|
HDFC BANK LTD(607152)
|
|
11
|
LAKHANI
|
GJ-08-018-052-001/645084
(Limbau)
|
1108018000NRG25170520240028803
|
17/05/2024
|
TARAK LAXMANBHAI NANJIBHAI
|
1108018WL002593
|
TARAK LAXMANBHAI NANJIBHAI
|
00152
|
HDFC0000781
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768797
|
|
LAXMANBHAI NANJIBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
12
|
LAKHANI
|
GJ-08-018-052-001/500879
(Limbau)
|
1108018000NRG25170520240028797
|
17/05/2024
|
VANKAR LAXMANBHAI DARGHAJI
|
1108018WL002593
|
VANKAR LAXMANBHAI DARGHAJI
|
00415
|
SBIN0006142
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768805
|
|
LAKHMANBHAI DARGHAJI
|
BANK OF BARODA(606985)
|
|
13
|
LAKHANI
|
GJ-08-018-052-001/586114
(Limbau)
|
1108018000NRG25170520240028798
|
17/05/2024
|
VANKAR HARCHANDBHAI KANJIBHAI
|
1108018WL002593
|
VANKAR HARCHANDBHAI KANJIBHAI
|
00415
|
SBIN0006142
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4224768796
|
|
MR HARCHANDBHAI KANJIBHAI PACHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-018-052-001/684222
(Limbau)
|
1108018000NRG25170520240028807
|
17/05/2024
|
BHAGAVANBHAI UKABHAI DARJI
|
1108018WL002593
|
BHAGAVANBHAI UKABHAI DARJI
|
00415
|
SBIN0006142
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4224768795
|
|
MR BHAGAVANBHAI UKABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|