|
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-08-016-017-001/638643
(Chekra)
|
1108016000NRG25160520240026225
|
17/05/2024
|
BHANGI TARABEN RAMESHBHAI
|
1108016WL002378
|
BHANGI TARABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4224765879
|
|
TARABEN RAMESHBHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-017-001/638642
(Chekra)
|
1108016000NRG25160520240026224
|
17/05/2024
|
BAVA SITABEN PIRGAR
|
1108016WL002378
|
BAVA SITABEN PIRGAR
|
00045
|
BARB0LAKMEH
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4224765878
|
|
SITABEN PIRGAR BAVA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-017-001/642548
(Chekra)
|
1108016000NRG25160520240026227
|
17/05/2024
|
KOLI PARBHABEN DASHARATHJI
|
1108016WL002378
|
KOLI PARBHABEN DASHARATHJI
|
00045
|
BARB0LAKMEH
|
2380
|
2380
|
Processed
|
22/05/2024
|
|
4224765873
|
|
PAABHABEN DASHARATHJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-017-001/569293
(Chekra)
|
1108016000NRG25160520240026211
|
17/05/2024
|
ARAVINDBHAI MOTIBHAI DESAI
|
1108016WL002378
|
ARAVINDBHAI MOTIBHAI DESAI
|
00415
|
SBIN0006142
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4224765877
|
|
MR ARVINDBHAI MOTIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-016-017-001/569317
(Chekra)
|
1108016000NRG25160520240026213
|
17/05/2024
|
BHANGI BHAGIBEN GANESHBHAI
|
1108016WL002378
|
BHANGI BHAGIBEN GANESHBHAI
|
00415
|
SBIN0006142
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4224765880
|
|
MRS BHAGIBEN GANESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-017-001/569317
(Chekra)
|
1108016000NRG25160520240026212
|
17/05/2024
|
BHANGI GANESHBHAI METHABHAI
|
1108016WL002378
|
BHANGI GANESHBHAI METHABHAI
|
00415
|
SBIN0006142
|
237
|
237
|
Processed
|
22/05/2024
|
|
4224765875
|
|
MR GANESHBHAI METHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-017-001/569319
(Chekra)
|
1108016000NRG25160520240026214
|
17/05/2024
|
BHANGI HANSABEN SEDHABHAI
|
1108016WL002378
|
BHANGI HANSABEN SEDHABHAI
|
00415
|
SBIN0006142
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4224765874
|
|
MRS HANSABEN SEDHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-017-001/605171
(Chekra)
|
1108016000NRG25160520240026216
|
17/05/2024
|
BHANGI DARIYABEN DHEGABHAI
|
1108016WL002378
|
BHANGI DARIYABEN DHEGABHAI
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224765872
|
|
MRS DARIYABEN DHEGABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-017-001/605171
(Chekra)
|
1108016000NRG25160520240026215
|
17/05/2024
|
BHANGI DHEGABHAI TEJABHAI
|
1108016WL002378
|
BHANGI DHEGABHAI TEJABHAI
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224765864
|
|
MR DHEGABHAI TEJABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-017-001/609930
(Chekra)
|
1108016000NRG25160520240026218
|
17/05/2024
|
BHANGI THANABHAI VIRCHANDBHAI
|
1108016WL002378
|
BHANGI THANABHAI VIRCHANDBHAI
|
00415
|
SBIN0006142
|
2390
|
2390
|
Processed
|
22/05/2024
|
|
4224765868
|
|
MR THANABHAI VIRCHANDBHAI BHANGEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-017-001/609937
(Chekra)
|
1108016000NRG25160520240026219
|
17/05/2024
|
BHANGI DADAMBEN SOMABHA
|
1108016WL002378
|
BHANGI DADAMBEN SOMABHA
|
00415
|
SBIN0006142
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224765867
|
|
MRS DADAMBEN SOMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-017-001/609940
(Chekra)
|
1108016000NRG25160520240026220
|
17/05/2024
|
BHANGI BABIBEN MAFABHAI
|
1108016WL002378
|
BHANGI BABIBEN MAFABHAI
|
00415
|
SBIN0006142
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224765865
|
|
MRS BABIBEN MAFABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-017-001/609940
(Chekra)
|
1108016000NRG25160520240026221
|
17/05/2024
|
BHANGI MAFABHAI KALUBHAI
|
1108016WL002378
|
BHANGI MAFABHAI KALUBHAI
|
00415
|
SBIN0006142
|
2151
|
2151
|
Processed
|
22/05/2024
|
|
4224765866
|
|
MR MAFABHAI KALUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-017-001/609941
(Chekra)
|
1108016000NRG25160520240026222
|
17/05/2024
|
BHANGI JENTIBHAI VIRCHANDBHAI
|
1108016WL002378
|
BHANGI JENTIBHAI VIRCHANDBHAI
|
00415
|
SBIN0006142
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4224765876
|
|
MR JAYNTIBHAI VIRCHANDBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-017-001/609941
(Chekra)
|
1108016000NRG25160520240026223
|
17/05/2024
|
BHANGI RATANBEN JENTIBHAI
|
1108016WL002378
|
BHANGI RATANBEN JENTIBHAI
|
00415
|
SBIN0006142
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4224765869
|
|
MRS HARTANBEN JAYANTIBHAI VALMEKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-016-017-001/642548
(Chekra)
|
1108016000NRG25160520240026226
|
17/05/2024
|
KOLI DASHARATJI SHANTIJI
|
1108016WL002378
|
KOLI DASHARATJI SHANTIJI
|
00415
|
SBIN0006142
|
1428
|
1428
|
Processed
|
22/05/2024
|
|
4224765870
|
|
MRS DASHARTAJI SHANTIJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
|
17
|
LAKHANI
|
GJ-08-016-017-001/605175
(Chekra)
|
1108016000NRG25160520240026217
|
17/05/2024
|
BHANGI MUKESHBHAI THANABHAI
|
1108016WL002378
|
BHANGI MUKESHBHAI THANABHAI
|
00415
|
SBIN0008980
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224765871
|
|
MR MUKESHBHAI THANABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31544
|
31544
|
|
|
|
|
|
|
|