|
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
|
LAKHTAR
|
GJ-03-009-030-001/228474
(SAKAR )
|
1103009000NRG25160520240008388
|
16/05/2024
|
naynaben rajeshbhai
|
1103009WL001104
|
naynaben rajeshbhai
|
00045
|
BARB0DBSIYA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762361
|
|
DHORALIYA NAYNABEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-030-001/29695-A
(SAKAR )
|
1103009000NRG25160520240008403
|
16/05/2024
|
Vilashben mukeshbhai
|
1103009WL001104
|
Vilashben mukeshbhai
|
00045
|
BARB0LAKHTA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762355
|
|
MENIYA VILASBEN MUKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-030-001/140411-B
(SAKAR )
|
1103009000NRG25160520240008379
|
16/05/2024
|
bisuben umedbhai javaliya
|
1103009WL001104
|
bisuben umedbhai javaliya
|
00048
|
BKID0002063
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762371
|
|
BISMILLABANU UMEDBHAI SANDHI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-030-001/97870-A
(SAKAR )
|
1103009000NRG25160520240008408
|
16/05/2024
|
meniya mukeshbhai bharatbhai
|
1103009WL001104
|
meniya mukeshbhai bharatbhai
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762356
|
|
Mr. Meniya Mukeshbhai Bharatbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
LAKHTAR
|
GJ-03-009-030-001/27464
(SAKAR )
|
1103009000NRG25160520240008394
|
16/05/2024
|
janakben nareshbhai meniya
|
1103009WL001104
|
janakben nareshbhai meniya
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762360
|
|
Mrs. JANAKBEN NARESHBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LAKHTAR
|
GJ-03-009-030-001/27464
(SAKAR )
|
1103009000NRG25160520240008393
|
16/05/2024
|
nareshbhai bharatbhai meniya
|
1103009WL001104
|
nareshbhai bharatbhai meniya
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762359
|
|
Mr. NARESHBHAI BHARATBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LAKHTAR
|
GJ-03-009-030-001/29697-A
(SAKAR )
|
1103009000NRG25160520240008404
|
16/05/2024
|
jayntibhai isvarbhai DHODAKIYA
|
1103009WL001104
|
jayntibhai isvarbhai DHODAKIYA
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762379
|
|
Mr. JAYANTIBHAI ISHVARBHAI GHODAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
LAKHTAR
|
GJ-03-009-030-001/140423-A
(SAKAR )
|
1103009000NRG25160520240008380
|
16/05/2024
|
YASINBHAI IMAMBHAI ISABANI
|
1103009WL001104
|
YASINBHAI IMAMBHAI ISABANI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762377
|
|
MR YASINBHAI IMAMBHAI ISBANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-030-001/27448
(SAKAR )
|
1103009000NRG25160520240008389
|
16/05/2024
|
Meniya Manjuben Dayarambhai
|
1103009WL001104
|
Meniya Manjuben Dayarambhai
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762365
|
|
MR MANJULABEN DAYARAMBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHTAR
|
GJ-03-009-030-001/27453
(SAKAR )
|
1103009000NRG25160520240008392
|
16/05/2024
|
HAJUBEN TAJUDINBHAI
|
1103009WL001104
|
HAJUBEN TAJUDINBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762363
|
|
MRS KALIYA HAJUBEN TAJUDINBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHTAR
|
GJ-03-009-030-001/27453
(SAKAR )
|
1103009000NRG25160520240008391
|
16/05/2024
|
TAJUDIN HAMIR KALIA
|
1103009WL001104
|
TAJUDIN HAMIR KALIA
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762380
|
|
MR TAJUDIN HAMIRBHAI KALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHTAR
|
GJ-03-009-030-001/29558
(SAKAR )
|
1103009000NRG25160520240008397
|
16/05/2024
|
IMAMBHAI AHEMADBHAI ISBANI
|
1103009WL001104
|
IMAMBHAI AHEMADBHAI ISBANI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762366
|
|
MR IMAMBHAI AHMEDBHAI ISBANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHTAR
|
GJ-03-009-030-001/29649
(SAKAR )
|
1103009000NRG25160520240008399
|
16/05/2024
|
Javaleya Nureben Rustambhai
|
1103009WL001104
|
Javaleya Nureben Rustambhai
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762364
|
|
MRS NURIBEN RUSTAMBHAI JAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHTAR
|
GJ-03-009-030-001/29649
(SAKAR )
|
1103009000NRG25160520240008398
|
16/05/2024
|
RUSTAM HAJIBHAI
|
1103009WL001104
|
RUSTAM HAJIBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762381
|
|
Mr. RUSTAMBHAI HAJIBHAI JAVALIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
15
|
LAKHTAR
|
GJ-03-009-030-001/29652
(SAKAR )
|
1103009000NRG25160520240008400
|
16/05/2024
|
AKBARBHAI RUSTAMBHAI JAVALIYA
|
1103009WL001104
|
AKBARBHAI RUSTAMBHAI JAVALIYA
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762385
|
|
MR AKABARBHAI RUSTAMBHAI JAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHTAR
|
GJ-03-009-030-001/29695-A
(SAKAR )
|
1103009000NRG25160520240008402
|
16/05/2024
|
MUKESHBHAI PITAMBERBHAI MENIYA
|
1103009WL001104
|
MUKESHBHAI PITAMBERBHAI MENIYA
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762378
|
|
MR MUKESHBHAI PITAMBARBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHTAR
|
GJ-03-009-030-001/37099
(SAKAR )
|
1103009000NRG25160520240008406
|
16/05/2024
|
GEETABEN THAKARSHIBHAI
|
1103009WL001104
|
GEETABEN THAKARSHIBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762372
|
|
MRS GITABEN THAKARSHIBHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHTAR
|
GJ-03-009-030-001/37099
(SAKAR )
|
1103009000NRG25160520240008405
|
16/05/2024
|
THAKARSHIBHAI KAMABHAI MENIYA
|
1103009WL001104
|
THAKARSHIBHAI KAMABHAI MENIYA
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762367
|
|
MENIYA THAKARSHIBHAI KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHTAR
|
GJ-03-009-030-001/46257
(SAKAR )
|
1103009000NRG25160520240008407
|
16/05/2024
|
MENIYA PRAKASHBHAI DILABHAI
|
1103009WL001104
|
MENIYA PRAKASHBHAI DILABHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762362
|
|
MR PRAKASHBHAI DILABHAI MENIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHTAR
|
GJ-03-009-030-001/97883
(SAKAR )
|
1103009000NRG25160520240008411
|
16/05/2024
|
HASAMBHAI USAMANBHAI BELIM
|
1103009WL001104
|
HASAMBHAI USAMANBHAI BELIM
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762376
|
|
MR HASAMBHAI USMANBHAI BELIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
21
|
LAKHTAR
|
GJ-03-009-030-001/140423-A
(SAKAR )
|
1103009000NRG25160520240008381
|
16/05/2024
|
isbani sarifaben imambhai
|
1103009WL001104
|
isbani sarifaben imambhai
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762383
|
|
ISBANI SARIFABEN IMAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
LAKHTAR
|
GJ-03-009-030-001/202299
(SAKAR )
|
1103009000NRG25160520240008382
|
16/05/2024
|
belim shahidbhai abbasbhai
|
1103009WL001104
|
belim shahidbhai abbasbhai
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762357
|
|
BELIM SHAHIDBHAI ABBASBHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
LAKHTAR
|
GJ-03-009-030-001/210197
(SAKAR )
|
1103009000NRG25160520240008383
|
16/05/2024
|
javliya mahmadbhai allaudinbhai
|
1103009WL001104
|
javliya mahmadbhai allaudinbhai
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762382
|
|
JAVLIYA MAHMADBHAI ALAUDINBHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
LAKHTAR
|
GJ-03-009-030-001/210199-A
(SAKAR )
|
1103009000NRG25160520240008386
|
16/05/2024
|
KHALIFA RAJAKBHAI RASULBHAI
|
1103009WL001104
|
KHALIFA RAJAKBHAI RASULBHAI
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762370
|
|
KHALIFA RAJAKBHAI RASULBHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
LAKHTAR
|
GJ-03-009-030-001/210199-A
(SAKAR )
|
1103009000NRG25160520240008387
|
16/05/2024
|
SAHISTABEN RAJAKBHAI
|
1103009WL001104
|
SAHISTABEN RAJAKBHAI
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762384
|
|
KHALIFA SAHISTABEN RAJAKBHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
LAKHTAR
|
GJ-03-009-030-001/27452-A
(SAKAR )
|
1103009000NRG25160520240008390
|
16/05/2024
|
sama mariyamben ushmanbhai
|
1103009WL001104
|
sama mariyamben ushmanbhai
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762358
|
|
BELIM MARIYAMBEN USMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
LAKHTAR
|
GJ-03-009-030-001/29421-A
(SAKAR )
|
1103009000NRG25160520240008395
|
16/05/2024
|
belim aabas bhai rana bahi
|
1103009WL001104
|
belim aabas bhai rana bahi
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762386
|
|
MR BELIM ABBASABHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHTAR
|
GJ-03-009-030-001/29432-A
(SAKAR )
|
1103009000NRG25160520240008396
|
16/05/2024
|
BELIM DHANIBEN IMAMBHAI
|
1103009WL001104
|
BELIM DHANIBEN IMAMBHAI
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762368
|
|
BELIM DHANIBEN IMAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
LAKHTAR
|
GJ-03-009-030-001/97880-A
(SAKAR )
|
1103009000NRG25160520240008410
|
16/05/2024
|
Rajubhai gidhabhai
|
1103009WL001104
|
Rajubhai gidhabhai
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762369
|
|
VATUKIYA RAJUBHAI GIDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
30
|
LAKHTAR
|
GJ-03-009-030-001/210198-B
(SAKAR )
|
1103009000NRG25160520240008385
|
16/05/2024
|
sabudinbhai remanbhai sama
|
1103009WL001104
|
sabudinbhai remanbhai sama
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762375
|
|
SAMA SABUDINBHAI REHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHTAR
|
GJ-03-009-030-001/210198-B
(SAKAR )
|
1103009000NRG25160520240008384
|
16/05/2024
|
zulekhaben sabudinbhai sama
|
1103009WL001104
|
zulekhaben sabudinbhai sama
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762374
|
|
SAMA JULEKHABEN SABUDINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHTAR
|
GJ-03-009-030-001/29654
(SAKAR )
|
1103009000NRG25160520240008401
|
16/05/2024
|
zarinaben aludinbhai javaliya
|
1103009WL001104
|
zarinaben aludinbhai javaliya
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762354
|
|
MRS JARINABEN ALLAUDINBHAI JAVLIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHTAR
|
GJ-03-009-030-001/97870-A
(SAKAR )
|
1103009000NRG25160520240008409
|
16/05/2024
|
sobhanaben mukeshbhai
|
1103009WL001104
|
sobhanaben mukeshbhai
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224762373
|
|
MENIYA SHOBHANABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|