|
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-08-018-051-001/568789
(Lavana)
|
1108018000NRG25190420240004862
|
19/04/2024
|
MAKAVANA LAXAMANBHAI SEDHABHAI
|
1108018WL000462
|
MAKAVANA LAXAMANBHAI SEDHABHAI
|
00045
|
BARB0BGGBXX
|
3042
|
3042
|
Processed
|
29/04/2024
|
|
3364593610
|
|
LAXMANBHAI SENDHABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-051-001/669798
(Lavana)
|
1108018000NRG25190420240004870
|
19/04/2024
|
CHAUHAN HETALBEN DUDABHAI
|
1108018WL000462
|
CHAUHAN HETALBEN DUDABHAI
|
00045
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3364593615
|
|
MS HETALBEN DUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6071
|
6071
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-018-051-001/529352
(Lavana)
|
1108018000NRG25190420240004861
|
19/04/2024
|
CHAUHAN POPATBHAI RAYABHAI
|
1108018WL000462
|
CHAUHAN POPATBHAI RAYABHAI
|
00045
|
BARB0DEODAR
|
2808
|
2808
|
Processed
|
29/04/2024
|
|
3364593607
|
|
MR POPATBHAI RAYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-018-051-001/586608
(Lavana)
|
1108018000NRG25190420240004865
|
19/04/2024
|
BHIL RUKHIBEN LALABHAI
|
1108018WL000462
|
BHIL RUKHIBEN LALABHAI
|
00045
|
BARB0LAKMEH
|
2808
|
2808
|
Processed
|
29/04/2024
|
|
3364593611
|
|
MISS RUKHIBEN LALABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-018-051-001/586608
(Lavana)
|
1108018000NRG25190420240004864
|
19/04/2024
|
BHIL LALABHAI MANJIBHAI
|
1108018WL000462
|
BHIL LALABHAI MANJIBHAI
|
00114
|
GSCB0BKD001
|
2808
|
2808
|
Processed
|
29/04/2024
|
|
3364593603
|
|
Mrs. LALABHAI MANJIBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
6
|
LAKHANI
|
GJ-08-018-051-001/642493
(Lavana)
|
1108018000NRG25190420240004867
|
19/04/2024
|
BHIL TALSIBEN VAGHABHAI
|
1108018WL000462
|
BHIL TALSIBEN VAGHABHAI
|
00114
|
GSCB0BKD001
|
2563
|
2563
|
Processed
|
29/04/2024
|
|
3364593602
|
|
MRS TALSIBEN VAGHABHAI RANTOTARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-018-051-001/664075
(Lavana)
|
1108018000NRG25190420240004868
|
19/04/2024
|
PARMAR JYOTASNABEN JAYNTIBHAI
|
1108018WL000462
|
PARMAR JYOTASNABEN JAYNTIBHAI
|
00114
|
GSCB0BKD001
|
2796
|
2796
|
Processed
|
29/04/2024
|
|
3364593608
|
|
JYOTSANABEN JAYANTIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8167
|
8167
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-018-051-001/529322
(Lavana)
|
1108018000NRG25190420240004860
|
19/04/2024
|
RAVALJEBARBEN VALABHAI
|
1108018WL000462
|
RAVALJEBARBEN VALABHAI
|
00152
|
HDFC0000781
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3364593613
|
|
MS JEBARBEN VALABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-018-051-001/638534
(Lavana)
|
1108018000NRG25190420240004866
|
19/04/2024
|
PARMAR PARVATIBEN NAVINBHAI
|
1108018WL000462
|
PARMAR PARVATIBEN NAVINBHAI
|
00415
|
SBIN0001210
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3364593606
|
|
MRS PARVATIBEN N PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-018-051-001/568789
(Lavana)
|
1108018000NRG25190420240004863
|
19/04/2024
|
SITABEN LAXAMANBHAI MAKAVANA
|
1108018WL000462
|
SITABEN LAXAMANBHAI MAKAVANA
|
00415
|
SBIN0006142
|
2808
|
2808
|
Processed
|
29/04/2024
|
|
3364593609
|
|
Miss. SITABEN LAXAMANBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
LAKHANI
|
GJ-08-018-051-001/669798
(Lavana)
|
1108018000NRG25190420240004869
|
19/04/2024
|
BHARATKUMAR DUDABHAIBHAI CHAUHAN
|
1108018WL000462
|
BHARATKUMAR DUDABHAIBHAI CHAUHAN
|
00415
|
SBIN0006142
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3364593614
|
|
MR BHARATKUMAR DUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-018-051-001/693337
(Lavana)
|
1108018000NRG25190420240004872
|
19/04/2024
|
AJOTIBEN LADHUPURI GAUSWAMI
|
1108018WL000462
|
AJOTIBEN LADHUPURI GAUSWAMI
|
00415
|
SBIN0006142
|
2796
|
2796
|
Processed
|
29/04/2024
|
|
3364593604
|
|
MISS AJOTIBEN LADHUPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-018-051-001/693337
(Lavana)
|
1108018000NRG25190420240004871
|
19/04/2024
|
LADHUPURI CHETANPURI GAUSWAMI
|
1108018WL000462
|
LADHUPURI CHETANPURI GAUSWAMI
|
00415
|
SBIN0006142
|
2796
|
2796
|
Processed
|
29/04/2024
|
|
3364593605
|
|
MR LADHUPURI CHETANPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-018-051-001/693338
(Lavana)
|
1108018000NRG25190420240004873
|
19/04/2024
|
BHAVESHBHAI SENDHABHAI BHIL
|
1108018WL000462
|
BHAVESHBHAI SENDHABHAI BHIL
|
00415
|
SBIN0006142
|
3029
|
3029
|
Processed
|
29/04/2024
|
|
3364593612
|
|
MR BHAVESHBHAI SENDHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14458
|
14458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39681
|
39681
|
|
|
|
|
|
|
|