|
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-08-016-072-001/658120
(Nandla)
|
1108016000NRG25010520240013267
|
04/05/2024
|
VASUBEN RATNAJI MAKVANA
|
1108016WL001181
|
VASUBEN RATNAJI MAKVANA
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862221439
|
|
VASUBEN RATNAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-016-072-001/658131
(Nandla)
|
1108016000NRG25010520240013271
|
04/05/2024
|
DEVABHAI SONABHAI MAKVANA
|
1108016WL001181
|
DEVABHAI SONABHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862221442
|
|
DEVABHAI SONABHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-072-001/658131
(Nandla)
|
1108016000NRG25010520240013272
|
04/05/2024
|
PEPABEN DEVABHAI RABARI
|
1108016WL001181
|
PEPABEN DEVABHAI RABARI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862221441
|
|
PEPABEN DEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-016-072-001/658133
(Nandla)
|
1108016000NRG25010520240013275
|
04/05/2024
|
NAGJIBHAI SONAJI RABARI
|
1108016WL001181
|
NAGJIBHAI SONAJI RABARI
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862221438
|
|
NAGJIBHAI SONAJI RABARI-NANDLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LAKHANI
|
GJ-08-016-072-001/658133
(Nandla)
|
1108016000NRG25010520240013276
|
04/05/2024
|
SUKHIBEN JERUPABHAI MAKVANA
|
1108016WL001181
|
SUKHIBEN JERUPABHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862221440
|
|
SUKHIBEN JERUPBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-072-001/658121
(Nandla)
|
1108016000NRG25010520240013268
|
04/05/2024
|
PUNMAJI SONAJI RABARI
|
1108016WL001181
|
PUNMAJI SONAJI RABARI
|
00045
|
BARB0DAMAXX
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862221434
|
|
PUNAMAJI SONAJI VANKAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LAKHANI
|
GJ-08-016-072-001/658132
(Nandla)
|
1108016000NRG25010520240013273
|
04/05/2024
|
KESHABHAI SONABHAI RABARI
|
1108016WL001181
|
KESHABHAI SONABHAI RABARI
|
00045
|
BARB0DAMAXX
|
2340
|
2340
|
Processed
|
08/05/2024
|
|
3862221435
|
|
KESAJI SONAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LAKHANI
|
GJ-08-037-072-001/683869
(Nandla)
|
1108016000NRG25010520240013278
|
04/05/2024
|
GOMATIBEN KHEGARBHAI PATEL
|
1108016WL001181
|
GOMATIBEN KHEGARBHAI PATEL
|
00045
|
BARB0DAMAXX
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862221436
|
|
GOMTIBEN KHENGARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-072-001/658121
(Nandla)
|
1108016000NRG25010520240013269
|
04/05/2024
|
SUKHIBEN PUNMAJI RABARI
|
1108016WL001181
|
SUKHIBEN PUNMAJI RABARI
|
00045
|
BARB0DBDHRA
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862221445
|
|
SUKHIBEN PUNMAJI RAB
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-072-001/658121
(Nandla)
|
1108016000NRG25010520240013270
|
04/05/2024
|
TIPUBEN PUNMAJI DESAI
|
1108016WL001181
|
TIPUBEN PUNMAJI DESAI
|
00045
|
BARB0DBDHRA
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862221443
|
|
TIPUBEN PUNAMAJI DES
|
BANK OF BARODA(606985)
|
|
11
|
LAKHANI
|
GJ-08-016-072-001/658132
(Nandla)
|
1108016000NRG25010520240013274
|
04/05/2024
|
SANTABEN KESAJI DESAI
|
1108016WL001181
|
SANTABEN KESAJI DESAI
|
00045
|
BARB0DBDHRA
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3862221444
|
|
SHANTABEN KESHAJI DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
12
|
LAKHANI
|
GJ-08-037-072-001/683869
(Nandla)
|
1108016000NRG25010520240013277
|
04/05/2024
|
KHENGARBHAI MOTIBHAI PATEL
|
1108016WL001181
|
KHENGARBHAI MOTIBHAI PATEL
|
00468
|
UBIN0561045
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862221437
|
|
KHENGARBHAI MOTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|