|
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-08-018-046-001/724510
(Chalva)
|
1108018000NRG24030420240291652
|
24/04/2024
|
VIRCHAND SIVABHAI BHANGI
|
1108018WL0027467
|
VIRCHAND SIVABHAI BHANGI
|
00045
|
BARB0BGGBXX
|
1421
|
1421
|
Processed
|
08/05/2024
|
|
3862166812
|
|
VIRCHAND SIVABHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-048-001/556921
(Kamoda)
|
1108016000NRG24030420240291232
|
24/04/2024
|
BHANGI VERSHIBHAI MAGANBHAI
|
1108016WL0027447
|
BHANGI VERSHIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2784
|
2784
|
Processed
|
08/05/2024
|
|
3862166813
|
|
BHANGI VERSHIBHAI MAGANBHAI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-048-001/556921
(Kamoda)
|
1108016000NRG24030420240291233
|
24/04/2024
|
BHANGI VERSHIBHAI MAGANBHAI
|
1108016WL0027447
|
BHANGI VERSHIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2300
|
2300
|
Processed
|
08/05/2024
|
|
3862166814
|
|
BHANGI VERSHIBHAI MAGANBHAI
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-048-001/556921
(Kamoda)
|
1108016000NRG24030420240291234
|
24/04/2024
|
BHANGI VERSHIBHAI MAGANBHAI
|
1108016WL0027447
|
BHANGI VERSHIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
214
|
214
|
Processed
|
08/05/2024
|
|
3862166815
|
|
BHANGI VERSHIBHAI MAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5298
|
5298
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-020-046-001/693952
(Lalpur)
|
1108037000NRG24040420240291659
|
24/04/2024
|
SHRAVANJI SHIVAJI THAKOR
|
1108037WL0027469
|
SHRAVANJI SHIVAJI THAKOR
|
00152
|
HDFC0002117
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862166817
|
|
SHRAVANJI SHIVAJI THAKOR
|
()
|
|
6
|
LAKHANI
|
GJ-08-020-046-001/693952
(Lalpur)
|
1108037000NRG24040420240291660
|
24/04/2024
|
SHRAVANJI SHIVAJI THAKOR
|
1108037WL0027469
|
SHRAVANJI SHIVAJI THAKOR
|
00152
|
HDFC0002117
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862166816
|
|
SHRAVANJI SHIVAJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-059-002/518070
(Kuda)
|
1108037000NRG24010420240291019
|
24/04/2024
|
FULABHAI VIRAMABHAI HARIJAN
|
1108037WL0027417
|
FULABHAI VIRAMABHAI HARIJAN
|
00415
|
SBIN0006142
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862166821
|
|
MR FULABHAI VIRMABHAI HRIJAN
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-059-002/518071
(Kuda)
|
1108037000NRG24010420240291020
|
24/04/2024
|
KAMABHAI VIRMABHAI HARIJAN.
|
1108037WL0027417
|
KAMABHAI VIRMABHAI HARIJAN.
|
00415
|
SBIN0006142
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862166822
|
|
MR KAMABHAI VIRMABHAI HARIJAN
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-059-002/609165
(Kuda)
|
1108037000NRG24030420240291651
|
24/04/2024
|
BHANGI RAMESHBHAI VIRABHAI
|
1108037WL0027466
|
BHANGI RAMESHBHAI VIRABHAI
|
00415
|
SBIN0006142
|
2200
|
2200
|
Processed
|
08/05/2024
|
|
3862166823
|
|
MR RABESHBHAI VIRABHAI BHANGI
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-115-001/6447
(Vasna (Kuda))
|
1108016000NRG24010420240291016
|
24/04/2024
|
NATHUSINH BHURJI ZALA
|
1108016WL0027416
|
NATHUSINH BHURJI ZALA
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862166824
|
|
MR NATHUSIH BURJI ZALA
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-115-001/6447
(Vasna (Kuda))
|
1108016000NRG24010420240291017
|
24/04/2024
|
NATHUSINH BHURJI ZALA
|
1108016WL0027416
|
NATHUSINH BHURJI ZALA
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862166825
|
|
MR NATHUSIH BURJI ZALA
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-116-001/501363
(Vasna (Vatam))
|
1108037000NRG24130420240291843
|
24/04/2024
|
KIRTIJI POPATJI MAKVANA
|
1108037WL0027504
|
KIRTIJI POPATJI MAKVANA
|
00415
|
SBIN0006142
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862166828
|
|
MR KIRTIJI POPATJI MAKVANA
|
()
|
|
13
|
LAKHANI
|
GJ-08-020-046-001/671193
(Lalpur)
|
1108037000NRG24040420240291657
|
24/04/2024
|
BHARATBHAI BALAVANMTJI THAKOR
|
1108037WL0027469
|
BHARATBHAI BALAVANMTJI THAKOR
|
00415
|
SBIN0006142
|
2880
|
2880
|
Processed
|
08/05/2024
|
|
3862166826
|
|
MR THAKOR BHARATBHAI
|
()
|
|
14
|
LAKHANI
|
GJ-08-020-046-001/671193
(Lalpur)
|
1108037000NRG24040420240291658
|
24/04/2024
|
BHARATBHAI BALAVANMTJI THAKOR
|
1108037WL0027469
|
BHARATBHAI BALAVANMTJI THAKOR
|
00415
|
SBIN0006142
|
2160
|
2160
|
Processed
|
08/05/2024
|
|
3862166827
|
|
MR THAKOR BHARATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
15
|
LAKHANI
|
GJ-08-016-038-001/605876
(Godha)
|
1108016000NRG24210420240292009
|
24/04/2024
|
CHAMAR ISWARBHAI PIRABHAI
|
1108016WL0027575
|
CHAMAR ISWARBHAI PIRABHAI
|
00415
|
SBIN0008980
|
2211
|
2211
|
Processed
|
08/05/2024
|
|
3862166832
|
|
MR ISHVARBHAI PIRABHAI CHAMAR
|
()
|
|
16
|
LAKHANI
|
GJ-08-016-038-001/605876
(Godha)
|
1108016000NRG24120420240291826
|
24/04/2024
|
CHAMAR ISWARBHAI PIRABHAI
|
1108016WL0027497
|
CHAMAR ISWARBHAI PIRABHAI
|
00415
|
SBIN0008980
|
2412
|
2412
|
Processed
|
08/05/2024
|
|
3862166833
|
|
MR ISHVARBHAI PIRABHAI CHAMAR
|
()
|
|
17
|
LAKHANI
|
GJ-08-016-038-001/605876
(Godha)
|
1108016000NRG24120420240291827
|
24/04/2024
|
CHAMAR ISWARBHAI PIRABHAI
|
1108016WL0027497
|
CHAMAR ISWARBHAI PIRABHAI
|
00415
|
SBIN0008980
|
2280
|
2280
|
Processed
|
08/05/2024
|
|
3862166834
|
|
MR ISHVARBHAI PIRABHAI CHAMAR
|
()
|
|
18
|
LAKHANI
|
GJ-08-016-038-001/684101
(Godha)
|
1108016000NRG24120420240291830
|
24/04/2024
|
BHANGI MADHUBEN PARABATBHAI
|
1108016WL0027499
|
BHANGI MADHUBEN PARABATBHAI
|
00415
|
SBIN0008980
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3862166829
|
|
MRS MADHUBEN PARBATBHAI BHANGI
|
()
|
|
19
|
LAKHANI
|
GJ-08-016-073-001/638861
(Nani)
|
1108016000NRG24030420240291653
|
24/04/2024
|
AADIVASI SANKARJI VARSANGJI
|
1108016WL0027468
|
AADIVASI SANKARJI VARSANGJI
|
00415
|
SBIN0008980
|
1600
|
1600
|
Processed
|
08/05/2024
|
|
3862166831
|
|
MR VIKRAMBHAI SHANKARBHAI BHIL
|
()
|
|
20
|
LAKHANI
|
GJ-08-016-073-001/638861
(Nani)
|
1108016000NRG24030420240291654
|
24/04/2024
|
AADIVASI SANKARJI VARSANGJI
|
1108016WL0027468
|
AADIVASI SANKARJI VARSANGJI
|
00415
|
SBIN0008980
|
615
|
615
|
Processed
|
08/05/2024
|
|
3862166830
|
|
MR VIKRAMBHAI SHANKARBHAI BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10123
|
10123
|
|
|
|
|
|
|
|
|
21
|
LAKHANI
|
GJ-08-016-030-001/515565
(Dhunsol)
|
1108016000NRG24210420240292010
|
24/04/2024
|
VINODJI UMEDJI CHAUHAN
|
1108016WL0027576
|
VINODJI UMEDJI CHAUHAN
|
00689
|
AUBL0002145
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862166811
|
|
VINODJI UMEDJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
22
|
LAKHANI
|
GJ-08-016-116-002/694114
(Vasna (Vatam))
|
1108016000NRG24210420240292008
|
24/04/2024
|
Pratapji rupaji makvaka
|
1108016WL0027574
|
Pratapji rupaji makvaka
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
08/05/2024
|
|
3862166818
|
|
Pratapji rupaji makvaka
|
()
|
|
23
|
LAKHANI
|
GJ-08-020-046-002/669940
(Lalpur)
|
1108020000NRG24120420240291828
|
24/04/2024
|
MAHESHBHAI PRATAPBHAI PARMAR
|
1108020WL0027498
|
MAHESHBHAI PRATAPBHAI PARMAR
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
08/05/2024
|
|
3862166819
|
|
MAHESHBHAI PRATAPBHAI PARMAR
|
()
|
|
24
|
LAKHANI
|
GJ-08-020-046-002/669940
(Lalpur)
|
1108020000NRG24120420240291829
|
24/04/2024
|
MAHESHBHAI PRATAPBHAI PARMAR
|
1108020WL0027498
|
MAHESHBHAI PRATAPBHAI PARMAR
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862166820
|
|
MAHESHBHAI PRATAPBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46320
|
46320
|
|
|
|
|
|
|
|