|
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-08-020-075-001/671053
()
|
1108020000NRG25190420240004384
|
19/04/2024
|
KANTABEN RAMESHBHAI HARIJAN
|
1108020WL000400
|
KANTABEN RAMESHBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364569861
|
|
MR KANTABEN RAMESHBHAI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-020-075-001/671053
()
|
1108020000NRG25190420240004383
|
19/04/2024
|
RAMESHBHAI KHEGARAJI HARIJAN
|
1108020WL000400
|
RAMESHBHAI KHEGARAJI HARIJAN
|
00045
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364569860
|
|
RAMESHBHAI KHEGARAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-020-075-001/671054
()
|
1108020000NRG25190420240004388
|
19/04/2024
|
PRAHALADBHAI HIRAJI PATEL
|
1108020WL000401
|
PRAHALADBHAI HIRAJI PATEL
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364569865
|
|
PRAHLADBHAI HIRAJI PATEL/KANBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-020-075-001/671054
()
|
1108020000NRG25190420240004389
|
19/04/2024
|
SUKHIBEN PRAHALADBHAI CHAUDHARY
|
1108020WL000401
|
SUKHIBEN PRAHALADBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364569866
|
|
Mrs. SUKHIBEN PRAHALADBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
LAKHANI
|
GJ-08-020-075-001/671055
()
|
1108020000NRG25190420240004391
|
19/04/2024
|
NILABEN BHALAJI PATEL
|
1108020WL000401
|
NILABEN BHALAJI PATEL
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364569864
|
|
NILABEN BHALAJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-020-075-001/658074
()
|
1108020000NRG25190420240004379
|
19/04/2024
|
KAJABHAI LALAJI MALI
|
1108020WL000400
|
KAJABHAI LALAJI MALI
|
00152
|
HDFC0002117
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3364569857
|
|
MALI KAJABHAI LALAJI
|
HDFC BANK LTD(607152)
|
|
7
|
LAKHANI
|
GJ-08-020-075-001/671055
()
|
1108020000NRG25190420240004390
|
19/04/2024
|
BHALAJI HIRAJI PATEL
|
1108020WL000401
|
BHALAJI HIRAJI PATEL
|
00152
|
HDFC0002117
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364569863
|
|
MR BHALAJI HIRAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-020-075-001/645165
()
|
1108020000NRG25190420240004378
|
19/04/2024
|
GITABEN DINESHBHAI MALI
|
1108020WL000400
|
GITABEN DINESHBHAI MALI
|
00415
|
SBIN0006142
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3364569862
|
|
MISS GITABEN DINESHBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-020-075-001/645165
()
|
1108020000NRG25190420240004377
|
19/04/2024
|
MALI DINESHJI PADMAJI
|
1108020WL000400
|
MALI DINESHJI PADMAJI
|
00415
|
SBIN0006142
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3364569853
|
|
DINESHJI PADAMAJI MALI
|
HDFC BANK LTD(607152)
|
|
10
|
LAKHANI
|
GJ-08-020-075-001/645167
()
|
1108020000NRG25190420240004386
|
19/04/2024
|
BHIKHIBEN VAKTUJI THAKOR
|
1108020WL000401
|
BHIKHIBEN VAKTUJI THAKOR
|
00415
|
SBIN0006142
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364569856
|
|
MR BHIKHIBEN VAKTUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-020-075-001/645167
()
|
1108020000NRG25190420240004385
|
19/04/2024
|
THAKOR VAKTUJI MALJI
|
1108020WL000401
|
THAKOR VAKTUJI MALJI
|
00415
|
SBIN0006142
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364569854
|
|
MR VAKTUJI MALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-020-075-001/658074
()
|
1108020000NRG25190420240004380
|
19/04/2024
|
BHAVANABEN KAJABHAI MALI
|
1108020WL000400
|
BHAVANABEN KAJABHAI MALI
|
00415
|
SBIN0006142
|
2310
|
2310
|
Processed
|
29/04/2024
|
|
3364569855
|
|
MRS BHAVANABEN KAJABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-020-075-001/671039
()
|
1108020000NRG25190420240004387
|
19/04/2024
|
RANCHODJI NAVAJI MALI
|
1108020WL000401
|
RANCHODJI NAVAJI MALI
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364569852
|
|
RANCHODJI NAVAJI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LAKHANI
|
GJ-08-020-075-001/671051
()
|
1108020000NRG25190420240004381
|
19/04/2024
|
GALAJI MAGNAJI MALI
|
1108020WL000400
|
GALAJI MAGNAJI MALI
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364569858
|
|
GALAJI MAGNAJI MALI
|
HDFC BANK LTD(607152)
|
|
15
|
LAKHANI
|
GJ-08-020-075-001/671051
()
|
1108020000NRG25190420240004382
|
19/04/2024
|
GITABEN GALAJI MALI
|
1108020WL000400
|
GITABEN GALAJI MALI
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
29/04/2024
|
|
3364569859
|
|
MS GITABEN GALAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|