|
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-03-009-030-001/18422-A
(SAKAR )
|
1103009000NRG23070520220005489
|
07/05/2022
|
dhodkiya bhupatbhai jodhabhai
|
1103009WL000710
|
dhodkiya bhupatbhai jodhabhai
|
00045
|
BARB0LAKHTA
|
3184
|
3184
|
Processed
|
14/05/2022
|
|
1224346830
|
|
Ghodakiya Bhupatbhai Jodhabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-041-001/169260-A
(VITTHALPARA )
|
1103009000NRG23070520220005400
|
07/05/2022
|
sondabhai bhikhabhai
|
1103009WL000704
|
sondabhai bhikhabhai
|
00089
|
CBIN0282270
|
1946
|
1946
|
Processed
|
14/05/2022
|
|
1224346829
|
|
SODABHAI BHIKHABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHTAR
|
GJ-03-009-041-001/31803-A
(VITTHALPARA )
|
1103009000NRG23070520220005414
|
07/05/2022
|
makwana chanabhai sankarbhai
|
1103009WL000704
|
makwana chanabhai sankarbhai
|
00089
|
CBIN0282270
|
1946
|
1946
|
Processed
|
14/05/2022
|
|
1224346821
|
|
Mr. CHHANABHAI SHANKARBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3892
|
3892
|
|
|
|
|
|
|
|
|
4
|
LAKHTAR
|
GJ-03-009-039-001/87-A
(VARSANI )
|
1103009000NRG23070520220005495
|
07/05/2022
|
sahdevsinh danubha rana
|
1103009WL000711
|
sahdevsinh danubha rana
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Processed
|
14/05/2022
|
|
1224346832
|
|
sahdevsinhdanubharana
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
LAKHTAR
|
GJ-03-009-039-001/97017
(VARSANI )
|
1103009000NRG23070520220005502
|
07/05/2022
|
Manharsinh Ramubha
|
1103009WL000711
|
Manharsinh Ramubha
|
00390
|
SBIN0RRSRGB
|
2786
|
2786
|
Rejected
|
14/05/2022
|
|
1224346831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
6
|
LAKHTAR
|
GJ-03-009-035-001/27354
(TAVI )
|
1103009000NRG23070520220005377
|
07/05/2022
|
Jethabhai Alabhai VANIYA
|
1103009WL000703
|
Jethabhai Alabhai VANIYA
|
00415
|
SBIN0009479
|
1809
|
1809
|
Processed
|
14/05/2022
|
|
1224346825
|
|
MR JETHABHAI ALABHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHTAR
|
GJ-03-009-035-001/27371
(TAVI )
|
1103009000NRG23070520220005379
|
07/05/2022
|
SOLANKI DHANABHAI GANDABHA
|
1103009WL000703
|
SOLANKI DHANABHAI GANDABHA
|
00415
|
SBIN0009479
|
2010
|
2010
|
Processed
|
14/05/2022
|
|
1224346826
|
|
MR DHANABHAI GANDABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHTAR
|
GJ-03-009-035-001/97701
(TAVI )
|
1103009000NRG23070520220005388
|
07/05/2022
|
Mavjibhai Ratnabhai SOLANKI
|
1103009WL000703
|
Mavjibhai Ratnabhai SOLANKI
|
00415
|
SBIN0009479
|
2211
|
2211
|
Processed
|
14/05/2022
|
|
1224346823
|
|
MR MAVJIBHAI RATNABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-035-001/97746
(TAVI )
|
1103009000NRG23070520220005390
|
07/05/2022
|
CHAVDA RAMJIBHAI Chaganbhai
|
1103009WL000703
|
CHAVDA RAMJIBHAI Chaganbhai
|
00415
|
SBIN0009479
|
804
|
804
|
Processed
|
14/05/2022
|
|
1224346824
|
|
MR RAMJIBHAI CHHAGANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6834
|
6834
|
|
|
|
|
|
|
|
|
10
|
LAKHTAR
|
GJ-03-009-039-001/39-A
(VARSANI )
|
1103009000NRG23070520220005494
|
07/05/2022
|
bhagwanbhai sondabhai Meniya
|
1103009WL000711
|
bhagwanbhai sondabhai Meniya
|
00415
|
SBIN0060103
|
2786
|
2786
|
Rejected
|
14/05/2022
|
|
1224346827
|
Account closed
|
|
|
|
11
|
LAKHTAR
|
GJ-03-009-039-001/97009
(VARSANI )
|
1103009000NRG23070520220005500
|
07/05/2022
|
Merabhai Nagarbhai
|
1103009WL000711
|
Merabhai Nagarbhai
|
00415
|
SBIN0060103
|
2786
|
2786
|
Rejected
|
14/05/2022
|
|
1224346828
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
12
|
LAKHTAR
|
GJ-03-009-035-001/27369
(TAVI )
|
1103009000NRG23070520220005378
|
07/05/2022
|
Danabhai Motibhai VADHER
|
1103009WL000703
|
Danabhai Motibhai VADHER
|
00415
|
SBIN0060107
|
2814
|
2814
|
Processed
|
14/05/2022
|
|
1224346822
|
|
MR DANABHAI MOTIBHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27868
|
27868
|
|
|
|
|
|
|
|