|
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-08-016-048-001/556929
(Kamoda)
|
1108016000NRG25040520240018396
|
04/05/2024
|
BHANGI DARIYABEN BHAGVANBHAI
|
1108016WL001731
|
BHANGI DARIYABEN BHAGVANBHAI
|
00045
|
BARB0DAMAXX
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862500410
|
|
MRS DARIYABEN BHAGAVANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG25040520240018397
|
04/05/2024
|
BHANGI MAVJIBHAI MAGANBHAI
|
1108016WL001731
|
BHANGI MAVJIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3862500402
|
|
MAVJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-048-001/638839
(Kamoda)
|
1108016000NRG25040520240018399
|
04/05/2024
|
RABARI DHENGABHAI LILABHAI
|
1108016WL001731
|
RABARI DHENGABHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862500403
|
|
DHENGABHAI LILABHAI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG25040520240018401
|
04/05/2024
|
BHANGI LAXMIBEN POCHABHAI
|
1108016WL001731
|
BHANGI LAXMIBEN POCHABHAI
|
00045
|
BARB0DAMAXX
|
2651
|
2651
|
Processed
|
09/05/2024
|
|
3862500406
|
|
LAXMIBEN PANCHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-048-001/684471
(Kamoda)
|
1108016000NRG25040520240018402
|
04/05/2024
|
RABARI VAHJIBHAI MADHABHAI
|
1108016WL001731
|
RABARI VAHJIBHAI MADHABHAI
|
00045
|
BARB0DAMAXX
|
2651
|
2651
|
Processed
|
09/05/2024
|
|
3862500404
|
|
VAHJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-048-001/684471
(Kamoda)
|
1108016000NRG25040520240018403
|
04/05/2024
|
RABARI VIJABEN VAHJIBHAI
|
1108016WL001731
|
RABARI VIJABEN VAHJIBHAI
|
00045
|
BARB0DAMAXX
|
2651
|
2651
|
Processed
|
08/05/2024
|
|
3862500405
|
|
Mrs. VIJABEN VAHAJIBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG25040520240018395
|
04/05/2024
|
BHANGI BHAGVANBHAI VINODBHAI
|
1108016WL001731
|
BHANGI BHAGVANBHAI VINODBHAI
|
00045
|
BARB0LAKMEH
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3862500409
|
|
BHAGVANBHAI VINODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG25040520240018400
|
04/05/2024
|
BHANGI POCHABHAI ISWARBHAI
|
1108016WL001731
|
BHANGI POCHABHAI ISWARBHAI
|
00415
|
SBIN0008980
|
2651
|
2651
|
Processed
|
08/05/2024
|
|
3862500408
|
|
MR PANCHABHAI ISHVARBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG25040520240018398
|
04/05/2024
|
BHANGI ZEBARBEN MAVJIBHAI
|
1108016WL001731
|
BHANGI ZEBARBEN MAVJIBHAI
|
00415
|
SBIN0010972
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862500407
|
|
MRS ZEBARBEN MAVJIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23892
|
23892
|
|
|
|
|
|
|
|