|
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)
|
1108018000NRG25040520240018346
|
04/05/2024
|
MAKAVANA LAXAMANBHAI SEDHABHAI
|
1108018WL001726
|
MAKAVANA LAXAMANBHAI SEDHABHAI
|
00045
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3862209315
|
|
LAXMANBHAI SENDHABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-051-001/669798
(Lavana)
|
1108018000NRG25040520240018354
|
04/05/2024
|
CHAUHAN HETALBEN DUDABHAI
|
1108018WL001726
|
CHAUHAN HETALBEN DUDABHAI
|
00045
|
BARB0BGGBXX
|
2651
|
2651
|
Processed
|
08/05/2024
|
|
3862209314
|
|
MS HETALBEN DUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5507
|
5507
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-018-051-001/529352
(Lavana)
|
1108018000NRG25040520240018345
|
04/05/2024
|
CHAUHAN POPATBHAI RAYABHAI
|
1108018WL001726
|
CHAUHAN POPATBHAI RAYABHAI
|
00045
|
BARB0DEODAR
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3862209309
|
|
MR POPATBHAI RAYABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-018-051-001/586608
(Lavana)
|
1108018000NRG25040520240018349
|
04/05/2024
|
BHIL RUKHIBEN LALABHAI
|
1108018WL001726
|
BHIL RUKHIBEN LALABHAI
|
00045
|
BARB0LAKMEH
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3862209310
|
|
MISS RUKHIBEN LALABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-018-051-001/684186
(Lavana)
|
1108018000NRG25040520240018356
|
04/05/2024
|
BHARATBHAI LALABHAI BHIL
|
1108018WL001726
|
BHARATBHAI LALABHAI BHIL
|
00045
|
BARB0LAKMEH
|
2640
|
2640
|
Processed
|
08/05/2024
|
|
3862209311
|
|
BHARATBHAI LALABHAI BHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-018-051-001/586608
(Lavana)
|
1108018000NRG25040520240018348
|
04/05/2024
|
BHIL LALABHAI MANJIBHAI
|
1108018WL001726
|
BHIL LALABHAI MANJIBHAI
|
00114
|
GSCB0BKD001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3862209301
|
|
Mrs. LALABHAI MANJIBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
7
|
LAKHANI
|
GJ-08-018-051-001/642493
(Lavana)
|
1108018000NRG25040520240018351
|
04/05/2024
|
BHIL TALSIBEN VAGHABHAI
|
1108018WL001726
|
BHIL TALSIBEN VAGHABHAI
|
00114
|
GSCB0BKD001
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3862209300
|
|
MRS TALSIBEN VAGHABHAI RANTOTARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-018-051-001/664075
(Lavana)
|
1108018000NRG25040520240018352
|
04/05/2024
|
PARMAR JYOTASNABEN JAYNTIBHAI
|
1108018WL001726
|
PARMAR JYOTASNABEN JAYNTIBHAI
|
00114
|
GSCB0BKD001
|
2410
|
2410
|
Processed
|
09/05/2024
|
|
3862209313
|
|
JYOTSANABEN JAYANTIB
|
BANK OF BARODA(606985)
|
|
9
|
LAKHANI
|
GJ-08-018-051-001/684182
(Lavana)
|
1108018000NRG25040520240018355
|
04/05/2024
|
RAMILABEN DAJABHAI CHAUHAN
|
1108018WL001726
|
RAMILABEN DAJABHAI CHAUHAN
|
00114
|
GSCB0BKD001
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862209312
|
|
Mrs. RAMILABEN DAJABHAI CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10273
|
10273
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-018-051-001/638534
(Lavana)
|
1108018000NRG25040520240018350
|
04/05/2024
|
PARMAR PARVATIBEN NAVINBHAI
|
1108018WL001726
|
PARMAR PARVATIBEN NAVINBHAI
|
00415
|
SBIN0001210
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3862209304
|
|
MRS PARVATIBEN N PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
LAKHANI
|
GJ-08-018-051-001/568789
(Lavana)
|
1108018000NRG25040520240018347
|
04/05/2024
|
SITABEN LAXAMANBHAI MAKAVANA
|
1108018WL001726
|
SITABEN LAXAMANBHAI MAKAVANA
|
00415
|
SBIN0006142
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862209307
|
|
Miss. SITABEN LAXAMANBHAI BHIL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
12
|
LAKHANI
|
GJ-08-018-051-001/669798
(Lavana)
|
1108018000NRG25040520240018353
|
04/05/2024
|
BHARATKUMAR DUDABHAIBHAI CHAUHAN
|
1108018WL001726
|
BHARATKUMAR DUDABHAIBHAI CHAUHAN
|
00415
|
SBIN0006142
|
2892
|
2892
|
Processed
|
08/05/2024
|
|
3862209305
|
|
MR BHARATKUMAR DUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-018-051-001/684186
(Lavana)
|
1108018000NRG25040520240018357
|
04/05/2024
|
DAXABEN BHARATBHAI BHIL
|
1108018WL001726
|
DAXABEN BHARATBHAI BHIL
|
00415
|
SBIN0006142
|
2400
|
2400
|
Processed
|
08/05/2024
|
|
3862209308
|
|
MS DAXABEN BHARATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-018-051-001/693337
(Lavana)
|
1108018000NRG25040520240018359
|
04/05/2024
|
AJOTIBEN LADHUPURI GAUSWAMI
|
1108018WL001726
|
AJOTIBEN LADHUPURI GAUSWAMI
|
00415
|
SBIN0006142
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3862209302
|
|
MISS AJOTIBEN LADHUPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-018-051-001/693337
(Lavana)
|
1108018000NRG25040520240018358
|
04/05/2024
|
LADHUPURI CHETANPURI GAUSWAMI
|
1108018WL001726
|
LADHUPURI CHETANPURI GAUSWAMI
|
00415
|
SBIN0006142
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3862209303
|
|
MR LADHUPURI CHETANPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-018-051-001/693338
(Lavana)
|
1108018000NRG25040520240018360
|
04/05/2024
|
BHAVESHBHAI SENDHABHAI BHIL
|
1108018WL001726
|
BHAVESHBHAI SENDHABHAI BHIL
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862209306
|
|
MR BHAVESHBHAI SENDHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17478
|
17478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43018
|
43018
|
|
|
|
|
|
|
|