|
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
|
LAKHTAR
|
GJ-03-009-006-001/32693-A
(BHALALA )
|
1103009000NRG25160520240008367
|
16/05/2024
|
VAGHADIYA VARSANGBHAI DEVABHAI
|
1103009WL001103
|
VAGHADIYA VARSANGBHAI DEVABHAI
|
00045
|
BARB0LAKHTA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576979
|
|
VAGHADIYA VARSANGBHA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHTAR
|
GJ-03-009-006-001/96099
(BHALALA )
|
1103009000NRG25160520240008377
|
16/05/2024
|
Bharvad Gelabhai Ranubhai
|
1103009WL001103
|
Bharvad Gelabhai Ranubhai
|
00045
|
BARB0LAKHTA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576980
|
|
Mr. GELABHAI RANUBHAI MIR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-006-001/27303-A
(BHALALA )
|
1103009000NRG25160520240008362
|
16/05/2024
|
VAGHADIYA USHABEN RAMESHBHAI
|
1103009WL001103
|
VAGHADIYA USHABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576986
|
|
Mrs. USHABEN RAMESHBHAI VAGHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LAKHTAR
|
GJ-03-009-006-001/27309-A
(BHALALA )
|
1103009000NRG25160520240008363
|
16/05/2024
|
ZEZARIYA BHUPATBHAI LALJIBHAI
|
1103009WL001103
|
ZEZARIYA BHUPATBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576988
|
|
Mr. BHUPATBHAI LALJIBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LAKHTAR
|
GJ-03-009-006-001/27330-A
(BHALALA )
|
1103009000NRG25160520240008366
|
16/05/2024
|
LILABEN AJMALBHAI PARMAR
|
1103009WL001103
|
LILABEN AJMALBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576989
|
|
Mrs. LILABEN AJMALBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LAKHTAR
|
GJ-03-009-006-001/96007-A
(BHALALA )
|
1103009000NRG25160520240008371
|
16/05/2024
|
VAGHADIYA NIYUBEN PRAHLADBHAI
|
1103009WL001103
|
VAGHADIYA NIYUBEN PRAHLADBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576987
|
|
Mrs. NITUBEN PRAHALADBHAI VAGHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
7
|
LAKHTAR
|
GJ-03-009-006-001/207658
(BHALALA )
|
1103009000NRG25160520240008354
|
16/05/2024
|
savitaben sankarbhai
|
1103009WL001103
|
savitaben sankarbhai
|
00415
|
SBIN0060103
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576972
|
|
MRS SAVITABEN SHANKARBHAI DHADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHTAR
|
GJ-03-009-006-001/207659
(BHALALA )
|
1103009000NRG25160520240008355
|
16/05/2024
|
chhanabhai ukabhai
|
1103009WL001103
|
chhanabhai ukabhai
|
00415
|
SBIN0060103
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576974
|
|
MR CHANABHAI UKABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-006-001/215364
(BHALALA )
|
1103009000NRG25160520240008356
|
16/05/2024
|
mukeshbhai govindbhai
|
1103009WL001103
|
mukeshbhai govindbhai
|
00415
|
SBIN0060103
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576973
|
|
MR MUKESHBHAI GOVINDBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHTAR
|
GJ-03-009-006-001/215368
(BHALALA )
|
1103009000NRG25160520240008357
|
16/05/2024
|
mohandas gomtidas sadhu
|
1103009WL001103
|
mohandas gomtidas sadhu
|
00415
|
SBIN0060103
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576969
|
|
Mr. MOHANDAS GOMTIRAM SADHU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
LAKHTAR
|
GJ-03-009-006-001/216395
(BHALALA )
|
1103009000NRG25160520240008358
|
16/05/2024
|
nathabhai shelabhai
|
1103009WL001103
|
nathabhai shelabhai
|
00415
|
SBIN0060103
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576971
|
|
ZEZARIYA NATHABHAI CHHELABHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
LAKHTAR
|
GJ-03-009-006-001/226359
(BHALALA )
|
1103009000NRG25160520240008359
|
16/05/2024
|
bhupatbhai jivabhai
|
1103009WL001103
|
bhupatbhai jivabhai
|
00415
|
SBIN0060103
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576970
|
|
MR BHUPATBHAI JIVABHAI VAGHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
13
|
LAKHTAR
|
GJ-03-009-006-001/13960
(BHALALA )
|
1103009000NRG25160520240008351
|
16/05/2024
|
BHUPATBHAI SARDULBHAI
|
1103009WL001103
|
BHUPATBHAI SARDULBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576985
|
|
MR BHUPATBHAI SHARDULBHAI VAGHADIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHTAR
|
GJ-03-009-006-001/206031
(BHALALA )
|
1103009000NRG25160520240008352
|
16/05/2024
|
hardevsinh hanubha
|
1103009WL001103
|
hardevsinh hanubha
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576965
|
|
MR HARDEVSINH HANUBHA CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHTAR
|
GJ-03-009-006-001/206048
(BHALALA )
|
1103009000NRG25160520240008353
|
16/05/2024
|
santidas jankidas sadhu
|
1103009WL001103
|
santidas jankidas sadhu
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576968
|
|
MR SHANTIDAS JANKIDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHTAR
|
GJ-03-009-006-001/226359
(BHALALA )
|
1103009000NRG25160520240008360
|
16/05/2024
|
VAGHADIYA GAJRABEN BHUPATBHAI
|
1103009WL001103
|
VAGHADIYA GAJRABEN BHUPATBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576978
|
|
VAGHADIYA GAJRABEN B
|
BANK OF BARODA(606985)
|
|
17
|
LAKHTAR
|
GJ-03-009-006-001/27303-A
(BHALALA )
|
1103009000NRG25160520240008361
|
16/05/2024
|
VAGHADIYA RAMESHBHAI NATUBHAI
|
1103009WL001103
|
VAGHADIYA RAMESHBHAI NATUBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576966
|
|
MR RAMESHBHAI NATUBHAI VAGHADIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHTAR
|
GJ-03-009-006-001/27313-A
(BHALALA )
|
1103009000NRG25160520240008364
|
16/05/2024
|
DORALIYA BHIKHABHAI MADHABHAI
|
1103009WL001103
|
DORALIYA BHIKHABHAI MADHABHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576975
|
|
MR BHIKHABHAI MADHABHAI DHORALIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHTAR
|
GJ-03-009-006-001/27330-A
(BHALALA )
|
1103009000NRG25160520240008365
|
16/05/2024
|
PARMAR AJMALBHAI VIRABHAI
|
1103009WL001103
|
PARMAR AJMALBHAI VIRABHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576976
|
|
MR AJMALBHAI VIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHTAR
|
GJ-03-009-006-001/35058
(BHALALA )
|
1103009000NRG25160520240008368
|
16/05/2024
|
PARMAR BABUBHAI KHIMABHAI
|
1103009WL001103
|
PARMAR BABUBHAI KHIMABHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576967
|
|
MR BABUBHAI KHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHTAR
|
GJ-03-009-006-001/41772-A
(BHALALA )
|
1103009000NRG25160520240008369
|
16/05/2024
|
PARMAR KANTIBHAI AMARSHIBHAI
|
1103009WL001103
|
PARMAR KANTIBHAI AMARSHIBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576964
|
|
MR KANTIBHAI AMARSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHTAR
|
GJ-03-009-006-001/96006-A
(BHALALA )
|
1103009000NRG25160520240008370
|
16/05/2024
|
ZEZARIYA VIJUBEN HALUBHAI
|
1103009WL001103
|
ZEZARIYA VIJUBEN HALUBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576962
|
|
MRS VIJUBEN HALUBHAI ZEZARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHTAR
|
GJ-03-009-006-001/96054-A
(BHALALA )
|
1103009000NRG25160520240008375
|
16/05/2024
|
BABUBHAI MERAHBAI
|
1103009WL001103
|
BABUBHAI MERAHBAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576984
|
|
MR BABUBHAI MERABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHTAR
|
GJ-03-009-006-001/96088-A
(BHALALA )
|
1103009000NRG25160520240008376
|
16/05/2024
|
CHANDRIKABEN CHANDUBHAI
|
1103009WL001103
|
CHANDRIKABEN CHANDUBHAI
|
00415
|
SBIN0060107
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576977
|
|
MRS CHANDRIKABEN CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
25
|
LAKHTAR
|
GJ-03-009-006-001/96036-A
(BHALALA )
|
1103009000NRG25160520240008372
|
16/05/2024
|
amarshibhai shivabhai
|
1103009WL001103
|
amarshibhai shivabhai
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576981
|
|
Mr. AMARSIBHAI SHIVABHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
26
|
LAKHTAR
|
GJ-03-009-006-001/96045-A
(BHALALA )
|
1103009000NRG25160520240008373
|
16/05/2024
|
abhubhai juthabhai
|
1103009WL001103
|
abhubhai juthabhai
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576982
|
|
Mr. ABHUBHAI JUTHABHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
27
|
LAKHTAR
|
GJ-03-009-006-001/96051-A
(BHALALA )
|
1103009000NRG25160520240008374
|
16/05/2024
|
DHIRUBHAI LALJIBHAI
|
1103009WL001103
|
DHIRUBHAI LALJIBHAI
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576983
|
|
Mr. DHIRUBHAI LALJIBHAI ZEZARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
LAKHTAR
|
GJ-03-009-006-001/98597-A
(BHALALA )
|
1103009000NRG25160520240008378
|
16/05/2024
|
JIVANBHAI RAYSANGBHAI
|
1103009WL001103
|
JIVANBHAI RAYSANGBHAI
|
00468
|
UBIN0931691
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224576963
|
|
Mr. JIVANBHAI RAYSANGBHAI VATUKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|