|
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-03-009-002-001/140761
(ANIYALI )
|
1103009000NRG23030620220015788
|
04/06/2022
|
KAYLASBEN NAGHANBHAI
|
1103009WL001538
|
KAYLASBEN NAGHANBHAI
|
00045
|
BARB0LAKHTA
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371587
|
|
KAYLASBENNAGHANBHAI
|
()
|
|
2
|
LAKHTAR
|
GJ-03-009-002-001/29715
(ANIYALI )
|
1103009000NRG23030620220015789
|
04/06/2022
|
ZEZARIYA GOBARBHAI LAXMANBHAI
|
1103009WL001538
|
ZEZARIYA GOBARBHAI LAXMANBHAI
|
00045
|
BARB0LAKHTA
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124371586
|
|
ZEZARIYAGOBARBHAILAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-007-001/198491-A
(BHASKARPARA )
|
1103009000NRG23030620220015763
|
04/06/2022
|
rameshbhai alabhai
|
1103009WL001533
|
rameshbhai alabhai
|
00089
|
CBIN0282270
|
2151
|
2151
|
Processed
|
08/06/2022
|
|
2124371589
|
|
rameshbhaialabhai
|
()
|
|
4
|
LAKHTAR
|
GJ-03-009-007-001/20518
(BHASKARPARA )
|
1103009000NRG23030620220015764
|
04/06/2022
|
makwana manishbhai baldevbhai
|
1103009WL001533
|
makwana manishbhai baldevbhai
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371591
|
|
makwanamanishbhaibaldevbhai
|
()
|
|
5
|
LAKHTAR
|
GJ-03-009-007-001/20518
(BHASKARPARA )
|
1103009000NRG23030620220015765
|
04/06/2022
|
SONALBEN SENVA
|
1103009WL001533
|
SONALBEN SENVA
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371593
|
|
SONALBENSENVA
|
()
|
|
6
|
LAKHTAR
|
GJ-03-009-009-001/210002
(CHHARAD )
|
1103009000NRG23030620220015766
|
04/06/2022
|
BHAGIBEN GOVINDHBAI
|
1103009WL001534
|
BHAGIBEN GOVINDHBAI
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371590
|
|
BHAGIBENGOVINDHBAI
|
()
|
|
7
|
LAKHTAR
|
GJ-03-009-009-001/210038
(CHHARAD )
|
1103009000NRG23030620220015767
|
04/06/2022
|
JAGMALBHAI HARJIBHAI GOBARIYA
|
1103009WL001534
|
JAGMALBHAI HARJIBHAI GOBARIYA
|
00089
|
CBIN0282270
|
2786
|
2786
|
Processed
|
08/06/2022
|
|
2124371592
|
|
JAGMALBHAIHARJIBHAIGOBARIYA
|
()
|
|
8
|
LAKHTAR
|
GJ-03-009-009-001/210038
(CHHARAD )
|
1103009000NRG23030620220015769
|
04/06/2022
|
TIDIBEN HARJIBHAI
|
1103009WL001534
|
TIDIBEN HARJIBHAI
|
00089
|
CBIN0282270
|
2786
|
2786
|
Processed
|
08/06/2022
|
|
2124371613
|
|
TIDIBENHARJIBHAI
|
()
|
|
9
|
LAKHTAR
|
GJ-03-009-009-001/28254
(CHHARAD )
|
1103009000NRG23030620220015770
|
04/06/2022
|
RANUBHAI VELSHIBHAI MAHERIYA
|
1103009WL001534
|
RANUBHAI VELSHIBHAI MAHERIYA
|
00089
|
CBIN0282270
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371588
|
|
RANUBHAIVELSHIBHAIMAHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22379
|
22379
|
|
|
|
|
|
|
|
|
10
|
LAKHTAR
|
GJ-03-009-002-001/140761
(ANIYALI )
|
1103009000NRG23030620220015787
|
04/06/2022
|
NAVGHANBHAI RAMJIBHAI BAVALIYA
|
1103009WL001538
|
NAVGHANBHAI RAMJIBHAI BAVALIYA
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371610
|
|
NAVGHANBHAIRAMJIBHAIBAVALIYA
|
()
|
|
11
|
LAKHTAR
|
GJ-03-009-002-001/41608
(ANIYALI )
|
1103009000NRG23030620220015790
|
04/06/2022
|
SAKARIYA NARSBHAI DEVSHIBHAI
|
1103009WL001538
|
SAKARIYA NARSBHAI DEVSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124371609
|
|
SAKARIYANARSBHAIDEVSHIBHAI
|
()
|
|
12
|
LAKHTAR
|
GJ-03-009-002-001/41608
(ANIYALI )
|
1103009000NRG23030620220015791
|
04/06/2022
|
SAKRIYA DURGABEN NARSHBHAI
|
1103009WL001538
|
SAKRIYA DURGABEN NARSHBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Rejected
|
09/06/2022
|
|
N062200606289
|
No Such Account
|
|
|
|
13
|
LAKHTAR
|
GJ-03-009-002-001/98462-A
(ANIYALI )
|
1103009000NRG23030620220015792
|
04/06/2022
|
DABHI THAKARSHIBHAI AMARSHIBHAI
|
1103009WL001538
|
DABHI THAKARSHIBHAI AMARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124371605
|
|
DABHITHAKARSHIBHAIAMARSHIBHAI
|
()
|
|
14
|
LAKHTAR
|
GJ-03-009-002-001/98462-A
(ANIYALI )
|
1103009000NRG23030620220015793
|
04/06/2022
|
SAPNABEN THAKARSHIBHAI
|
1103009WL001538
|
SAPNABEN THAKARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124371606
|
|
SAPNABENTHAKARSHIBHAI
|
()
|
|
15
|
LAKHTAR
|
GJ-03-009-019-001/39421
(KARELA )
|
1103009000NRG23030620220015773
|
04/06/2022
|
hiraben dilavarkhan malik
|
1103009WL001535
|
hiraben dilavarkhan malik
|
00390
|
SBIN0RRSRGB
|
2072
|
2072
|
Processed
|
08/06/2022
|
|
2124371608
|
|
hirabendilavarkhanmalik
|
()
|
|
16
|
LAKHTAR
|
GJ-03-009-019-001/39421
(KARELA )
|
1103009000NRG23030620220015772
|
04/06/2022
|
MALIK DILAVARKHAN MURIDKHAN
|
1103009WL001535
|
MALIK DILAVARKHAN MURIDKHAN
|
00390
|
SBIN0RRSRGB
|
2072
|
2072
|
Processed
|
08/06/2022
|
|
2124371607
|
|
MALIKDILAVARKHANMURIDKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23104
|
23104
|
|
|
|
|
|
|
|
|
17
|
LAKHTAR
|
GJ-03-009-011-001/14195
(DEVALIYA )
|
1103009000NRG23030620220015784
|
04/06/2022
|
RANA LAKHUBHA PRAVINSINH
|
1103009WL001537
|
RANA LAKHUBHA PRAVINSINH
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371594
|
|
MR LAGDHIRSINH PRAVINSINH RANA
|
()
|
|
18
|
LAKHTAR
|
GJ-03-009-011-001/226374
(DEVALIYA )
|
1103009000NRG23030620220015774
|
04/06/2022
|
MANJIBHAI DHIRUBHAI
|
1103009WL001536
|
MANJIBHAI DHIRUBHAI
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371598
|
|
MR MANJIBHAI DHIRUBHAI SAPARA
|
()
|
|
19
|
LAKHTAR
|
GJ-03-009-011-001/226374
(DEVALIYA )
|
1103009000NRG23030620220015775
|
04/06/2022
|
REKHABEN MANJIBHAI
|
1103009WL001536
|
REKHABEN MANJIBHAI
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371600
|
|
MRS REKHABEN MANJIBHAI SAPARA
|
()
|
|
20
|
LAKHTAR
|
GJ-03-009-011-001/29907
(DEVALIYA )
|
1103009000NRG23030620220015777
|
04/06/2022
|
UGRIBEN BIJALBHAI
|
1103009WL001536
|
UGRIBEN BIJALBHAI
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371599
|
|
MRS UGARIBEN BIJALBHAI VATUKIYA
|
()
|
|
21
|
LAKHTAR
|
GJ-03-009-011-001/29932-A
(DEVALIYA )
|
1103009000NRG23030620220015778
|
04/06/2022
|
RANA KRIPALSINH BHAVANSINH
|
1103009WL001536
|
RANA KRIPALSINH BHAVANSINH
|
00415
|
SBIN0009479
|
3824
|
3824
|
Processed
|
08/06/2022
|
|
2124371595
|
|
KRIPALSINH BHAVANSINH RANA
|
()
|
|
22
|
LAKHTAR
|
GJ-03-009-011-001/40616
(DEVALIYA )
|
1103009000NRG23030620220015786
|
04/06/2022
|
rana shilaba mahisursinh
|
1103009WL001537
|
rana shilaba mahisursinh
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371602
|
|
MR RANA SHILABA MAISURSINH
|
()
|
|
23
|
LAKHTAR
|
GJ-03-009-011-001/97959-A
(DEVALIYA )
|
1103009000NRG23030620220015781
|
04/06/2022
|
jayeshbhai jethahbai
|
1103009WL001536
|
jayeshbhai jethahbai
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371601
|
|
MR JAYESHKUMAR JETHABHAI JADAV
|
()
|
|
24
|
LAKHTAR
|
GJ-03-009-011-001/99596-A
(DEVALIYA )
|
1103009000NRG23030620220015782
|
04/06/2022
|
JIVANBHAI VIRJIBHAI
|
1103009WL001536
|
JIVANBHAI VIRJIBHAI
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371596
|
|
MR JIVANBHAI VIRJIBHAI VATUKIYA
|
()
|
|
25
|
LAKHTAR
|
GJ-03-009-011-001/99596-A
(DEVALIYA )
|
1103009000NRG23030620220015783
|
04/06/2022
|
LABHUBEN JIVANBHAI
|
1103009WL001536
|
LABHUBEN JIVANBHAI
|
00415
|
SBIN0009479
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371597
|
|
MR JIVANBHAI VIRJIBHAI VATUKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33136
|
33136
|
|
|
|
|
|
|
|
|
26
|
LAKHTAR
|
GJ-03-009-011-001/20365
(DEVALIYA )
|
1103009000NRG23030620220015785
|
04/06/2022
|
rana yogendrasinh halubha
|
1103009WL001537
|
rana yogendrasinh halubha
|
00415
|
SBIN0060107
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371603
|
|
MR YOGRAJSINH HALUBHA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
LAKHTAR
|
GJ-03-009-009-001/210038
(CHHARAD )
|
1103009000NRG23030620220015768
|
04/06/2022
|
HARJIBHAI FULABHAI
|
1103009WL001534
|
HARJIBHAI FULABHAI
|
00468
|
UBIN0931691
|
2786
|
2786
|
Processed
|
08/06/2022
|
|
2124371611
|
|
HARJIBHAIFULABHAI
|
()
|
|
28
|
LAKHTAR
|
GJ-03-009-009-001/28254
(CHHARAD )
|
1103009000NRG23030620220015771
|
04/06/2022
|
LAXMIBEN RANUBHAI MAHERIYA
|
1103009WL001534
|
LAXMIBEN RANUBHAI MAHERIYA
|
00468
|
UBIN0931691
|
3664
|
3664
|
Processed
|
08/06/2022
|
|
2124371612
|
|
LAXMIBENRANUBHAIMAHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96221
|
96221
|
|
|
|
|
|
|
|