|
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-08-016-072-001/658177
(Nandla)
|
1108016000NRG25160520240026256
|
17/05/2024
|
NANDABEN MUKESHBHAI MAKAVANA
|
1108016WL002384
|
NANDABEN MUKESHBHAI MAKAVANA
|
00045
|
BARB0DAMAXX
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769362
|
|
NANDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-072-001/671070
(Nandla)
|
1108016000NRG25160520240026258
|
17/05/2024
|
GOHIL DINESHBHAI RAGNATHBHAI
|
1108016WL002384
|
GOHIL DINESHBHAI RAGNATHBHAI
|
00045
|
BARB0DAMAXX
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4224769363
|
|
DINESHBHAI RAGNATHBH
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-072-001/671076
(Nandla)
|
1108016000NRG25160520240026260
|
17/05/2024
|
GOHIL GITABEN JAVERBHAI
|
1108016WL002384
|
GOHIL GITABEN JAVERBHAI
|
00045
|
BARB0DAMAXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224769361
|
|
GEETABEN JAVERBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-072-001/671086
(Nandla)
|
1108016000NRG25160520240026265
|
17/05/2024
|
KHATANA VADALIBEN KESHABHAI
|
1108016WL002384
|
KHATANA VADALIBEN KESHABHAI
|
00045
|
BARB0DAMAXX
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769360
|
|
RABARI VADLIBEN KESH
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-072-001/671089
(Nandla)
|
1108016000NRG25160520240026266
|
17/05/2024
|
BARAD MAFIBEN GANGARAMBHAI
|
1108016WL002384
|
BARAD MAFIBEN GANGARAMBHAI
|
00045
|
BARB0DAMAXX
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769359
|
|
MAFIBEN GANGARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-072-001/586548
(Nandla)
|
1108016000NRG25160520240026253
|
17/05/2024
|
RABARI SAMPUBEN SURATAJI
|
1108016WL002384
|
RABARI SAMPUBEN SURATAJI
|
00045
|
BARB0DBDHRA
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769378
|
|
SURTAJI PRABHUJI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-072-001/671079
(Nandla)
|
1108016000NRG25160520240026262
|
17/05/2024
|
SODHA SHARMABEN ARABBHAI
|
1108016WL002384
|
SODHA SHARMABEN ARABBHAI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769370
|
|
SHARMABEN ARABBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
LAKHANI
|
GJ-08-016-072-001/671099
(Nandla)
|
1108016000NRG25160520240026270
|
17/05/2024
|
SODHA ROSANBEN HUSENBHAI
|
1108016WL002384
|
SODHA ROSANBEN HUSENBHAI
|
00045
|
BARB0DHANER
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769369
|
|
ROSHANBEN HUSENBHAI SODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
LAKHANI
|
GJ-08-016-072-001/671338
(Nandla)
|
1108016000NRG25160520240026271
|
17/05/2024
|
KUDECHA JABABEN FULABHAI
|
1108016WL002384
|
KUDECHA JABABEN FULABHAI
|
00045
|
BARB0DHANER
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4224769368
|
|
KUDECHA JABABEN FULJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-016-072-001/671073
(Nandla)
|
1108016000NRG25160520240026259
|
17/05/2024
|
VAJIR RAJUBHAI GANESHBHAI
|
1108016WL002384
|
VAJIR RAJUBHAI GANESHBHAI
|
00045
|
BARB0LAKMEH
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224769376
|
|
RAJUBHAI GANESHAJI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
11
|
LAKHANI
|
GJ-08-016-072-001/684529
(Nandla)
|
1108016000NRG25160520240026273
|
17/05/2024
|
SAIDABEN HANIFBHAI MUSALA
|
1108016WL002384
|
SAIDABEN HANIFBHAI MUSALA
|
00415
|
SBIN0002643
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769372
|
|
MRS SAIDABEN HANIFBHAI MUSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
12
|
LAKHANI
|
GJ-08-016-072-001/658142
(Nandla)
|
1108016000NRG25160520240026255
|
17/05/2024
|
BARAD ANSIBEN AMARAJI
|
1108016WL002384
|
BARAD ANSIBEN AMARAJI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769367
|
|
MRS ANSIBEN AMARAJI BARAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-072-001/671077
(Nandla)
|
1108016000NRG25160520240026261
|
17/05/2024
|
GOHIL PAYALBEN JOYATABHAI
|
1108016WL002384
|
GOHIL PAYALBEN JOYATABHAI
|
00415
|
SBIN0006142
|
2340
|
2340
|
Processed
|
22/05/2024
|
|
4224769366
|
|
MRS PAYALBEN JOYATABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-072-001/671090
(Nandla)
|
1108016000NRG25160520240026267
|
17/05/2024
|
PARMAR KAMALABEN BABUJI
|
1108016WL002384
|
PARMAR KAMALABEN BABUJI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769365
|
|
MRS KAMALABEN BABUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-072-001/671097
(Nandla)
|
1108016000NRG25160520240026269
|
17/05/2024
|
SODHA MARIYAMBEN RASULBHAI
|
1108016WL002384
|
SODHA MARIYAMBEN RASULBHAI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769371
|
|
MRS MARIYAMBEN RASULBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-016-072-001/671342
(Nandla)
|
1108016000NRG25160520240026272
|
17/05/2024
|
SODHA ROSANBEN BABUBHAI
|
1108016WL002384
|
SODHA ROSANBEN BABUBHAI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769364
|
|
MR ROSHANBEN BABUBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
17
|
LAKHANI
|
GJ-08-016-072-001/671096
(Nandla)
|
1108016000NRG25160520240026268
|
17/05/2024
|
SODHA AMINABEN SABIRBHAI
|
1108016WL002384
|
SODHA AMINABEN SABIRBHAI
|
00468
|
UBIN0561045
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769377
|
|
AMINABEN SABIRBHAI SODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
LAKHANI
|
GJ-08-016-072-001/639052
(Nandla)
|
1108016000NRG25160520240026254
|
17/05/2024
|
BHANGI KARSANBHAI KANJIBHAI
|
1108016WL002384
|
BHANGI KARSANBHAI KANJIBHAI
|
00468
|
UBIN0912531
|
2080
|
2080
|
Processed
|
22/05/2024
|
|
4224769373
|
|
RAMAWADIYA KARSANBHAI KANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHANI
|
GJ-08-016-072-001/671083
(Nandla)
|
1108016000NRG25160520240026263
|
17/05/2024
|
KUDECHA ARAJANJI SHIVAJI
|
1108016WL002384
|
KUDECHA ARAJANJI SHIVAJI
|
00468
|
UBIN0912531
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769374
|
|
KHATANA ARJANJI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHANI
|
GJ-08-016-072-001/671085
(Nandla)
|
1108016000NRG25160520240026264
|
17/05/2024
|
KHATANA KAMLIBEN MALAJI
|
1108016WL002384
|
KHATANA KAMLIBEN MALAJI
|
00468
|
UBIN0912531
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224769375
|
|
KHATANA KAMALIBEN MALAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
21
|
LAKHANI
|
GJ-08-016-072-001/671061
(Nandla)
|
1108016000NRG25160520240026257
|
17/05/2024
|
HARIJAN CHANDABEN MAHENDABHAI
|
1108016WL002384
|
HARIJAN CHANDABEN MAHENDABHAI
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4224769358
|
|
GOHIL CHANDABEN MAHEDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54800
|
54800
|
|
|
|
|
|
|
|