|
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-08-016-061-001/694101
(Lakhani)
|
1108016000NRG25020520240014464
|
04/05/2024
|
DILIPBHAI SHANKARBHAI VAJIR
|
1108016WL001317
|
DILIPBHAI SHANKARBHAI VAJIR
|
00045
|
BARB0LAKMEH
|
235
|
235
|
Processed
|
09/05/2024
|
|
3862496560
|
|
DILIPBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235
|
235
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/553476
(Lakhani)
|
1108016000NRG25020520240014440
|
04/05/2024
|
VAJIR DINESHBHAI BABUJI
|
1108016WL001317
|
VAJIR DINESHBHAI BABUJI
|
00415
|
SBIN0006142
|
470
|
470
|
Processed
|
08/05/2024
|
|
3862496556
|
|
MR DINESHBHAI BABUJI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/567267
(Lakhani)
|
1108016000NRG25020520240014441
|
04/05/2024
|
KOGSIYA CANPABEN AMULAKHBHAI
|
1108016WL001317
|
KOGSIYA CANPABEN AMULAKHBHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496544
|
|
MRS CHAMPABEN AMULAKBHAI KANGASIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/567272
(Lakhani)
|
1108016000NRG25020520240014442
|
04/05/2024
|
VAJIR GOMTIBEN HAKABHAI
|
1108016WL001317
|
VAJIR GOMTIBEN HAKABHAI
|
00415
|
SBIN0006142
|
470
|
470
|
Processed
|
08/05/2024
|
|
3862496537
|
|
MRS GOMTIBHAI HAKABHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/567282
(Lakhani)
|
1108016000NRG25020520240014444
|
04/05/2024
|
PANCHAL RAMJIBHAI ISHVARBHAI
|
1108016WL001317
|
PANCHAL RAMJIBHAI ISHVARBHAI
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3862496547
|
|
RAMJIBHAI ISHVARJI P
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/567282
(Lakhani)
|
1108016000NRG25020520240014443
|
04/05/2024
|
PANCHAL SAVITABEN ISVARBHAI
|
1108016WL001317
|
PANCHAL SAVITABEN ISVARBHAI
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862496543
|
|
MS SAVITABEN ISHVARBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/567287
(Lakhani)
|
1108016000NRG25020520240014445
|
04/05/2024
|
VAJIR SHOBHABEN BABUJI
|
1108016WL001317
|
VAJIR SHOBHABEN BABUJI
|
00415
|
SBIN0006142
|
470
|
470
|
Processed
|
08/05/2024
|
|
3862496539
|
|
MRS SOBHANA BABUJI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/567288
(Lakhani)
|
1108016000NRG25020520240014446
|
04/05/2024
|
VAGHARI DARIYABEN SOMABHAI
|
1108016WL001317
|
VAGHARI DARIYABEN SOMABHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496546
|
|
MRS DARIYABEN SOMABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/567293
(Lakhani)
|
1108016000NRG25020520240014447
|
04/05/2024
|
VAJIR VARSHABEN PARBHUBHAI
|
1108016WL001317
|
VAJIR VARSHABEN PARBHUBHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496548
|
|
MR VARSHABEN PRABHUBHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/567298
(Lakhani)
|
1108016000NRG25020520240014449
|
04/05/2024
|
THAKOR PARABATJI HALUJI
|
1108016WL001317
|
THAKOR PARABATJI HALUJI
|
00415
|
SBIN0006142
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3862496542
|
|
MR PARBHATJI HALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-061-001/567298
(Lakhani)
|
1108016000NRG25020520240014448
|
04/05/2024
|
THAKOR REKHABEN PARABTJI
|
1108016WL001317
|
THAKOR REKHABEN PARABTJI
|
00415
|
SBIN0006142
|
1410
|
1410
|
Processed
|
08/05/2024
|
|
3862496536
|
|
MRS REKHABEN PARBHATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-061-001/568542
(Lakhani)
|
1108016000NRG25020520240014450
|
04/05/2024
|
VAJIR GAGIBEN MULABHAI
|
1108016WL001317
|
VAJIR GAGIBEN MULABHAI
|
00415
|
SBIN0006142
|
940
|
940
|
Processed
|
08/05/2024
|
|
3862496549
|
|
MISS GIGIBEN MULABHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-061-001/568542
(Lakhani)
|
1108016000NRG25020520240014451
|
04/05/2024
|
VAJIR MULABHAI KHEMABHAI
|
1108016WL001317
|
VAJIR MULABHAI KHEMABHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496535
|
|
MULABHAI KHEMABHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-061-001/568543
(Lakhani)
|
1108016000NRG25020520240014452
|
04/05/2024
|
BHATI MINABEN ASHOKBHAI
|
1108016WL001317
|
BHATI MINABEN ASHOKBHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496550
|
|
MISS MINABEN ASHOKBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-061-001/585183
(Lakhani)
|
1108016000NRG25020520240014453
|
04/05/2024
|
VAGHARI RANABHAI AMARABHAI
|
1108016WL001317
|
VAGHARI RANABHAI AMARABHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496557
|
|
MR RANABHAI AMARABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-016-061-001/585185
(Lakhani)
|
1108016000NRG25020520240014455
|
04/05/2024
|
BHARMALSINH PARBATSINH THAKOR
|
1108016WL001317
|
BHARMALSINH PARBATSINH THAKOR
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862496541
|
|
MR BHARMALSINH PARBHATSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-016-061-001/585185
(Lakhani)
|
1108016000NRG25020520240014454
|
04/05/2024
|
THAKOR VISHNABEN PARBATSINH
|
1108016WL001317
|
THAKOR VISHNABEN PARBATSINH
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862496538
|
|
MISS VISHNA PARBATSIH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-016-061-001/585193
(Lakhani)
|
1108016000NRG25020520240014456
|
04/05/2024
|
RAVAL GANGABEN DAYABHAI
|
1108016WL001317
|
RAVAL GANGABEN DAYABHAI
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862496554
|
|
MRS GANGABEN DAYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-061-001/585193
(Lakhani)
|
1108016000NRG25020520240014457
|
04/05/2024
|
RAVAL JAYANTIBHAI DAYABHAI
|
1108016WL001317
|
RAVAL JAYANTIBHAI DAYABHAI
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862496551
|
|
MR JAYNTIBHAI DAYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-016-061-001/585194
(Lakhani)
|
1108016000NRG25020520240014458
|
04/05/2024
|
VAJIR LAXAMNBHAI JETHAJI
|
1108016WL001317
|
VAJIR LAXAMNBHAI JETHAJI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496553
|
|
MR LAXMANBHAI JETHAJI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
GJ-08-016-061-001/585194
(Lakhani)
|
1108016000NRG25020520240014459
|
04/05/2024
|
VAJIR RAJUBEN LAXAMNBHAI
|
1108016WL001317
|
VAJIR RAJUBEN LAXAMNBHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496552
|
|
MR RAJUBEN LAXMANBHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANI
|
GJ-08-016-061-001/605463
(Lakhani)
|
1108016000NRG25020520240014460
|
04/05/2024
|
BHANGI JAMUBEN GANESHBHAi
|
1108016WL001317
|
BHANGI JAMUBEN GANESHBHAi
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496540
|
|
MR JAMUBEN GANESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANI
|
GJ-08-016-061-001/605464
(Lakhani)
|
1108016000NRG25020520240014461
|
04/05/2024
|
BHANGI GAJRABEN BHEMABHAI
|
1108016WL001317
|
BHANGI GAJRABEN BHEMABHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496555
|
|
MRS GAJRABEN BHEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANI
|
GJ-08-016-061-001/693607
(Lakhani)
|
1108016000NRG25020520240014462
|
04/05/2024
|
KANKUBEN KHEMABHAI BHANGI
|
1108016WL001317
|
KANKUBEN KHEMABHAI BHANGI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496558
|
|
MRS KANKUBEN KHEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANI
|
GJ-08-016-061-001/694097
(Lakhani)
|
1108016000NRG25020520240014463
|
04/05/2024
|
NARANBHAI RUPABHAI VAGHARI
|
1108016WL001317
|
NARANBHAI RUPABHAI VAGHARI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
08/05/2024
|
|
3862496545
|
|
MR NARANABHAI RUPABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHANI
|
GJ-08-016-061-001/694101
(Lakhani)
|
1108016000NRG25020520240014465
|
04/05/2024
|
VAJIR SEJALBEN DILIPBHAI
|
1108016WL001317
|
VAJIR SEJALBEN DILIPBHAI
|
00415
|
SBIN0006142
|
470
|
470
|
Processed
|
08/05/2024
|
|
3862496559
|
|
MR SEJALBEN DILIPBHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15745
|
15745
|
|
|
|
|
|
|
|