|
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-08-016-061-001/671243
(Lakhani)
|
1108016000NRG25170520240028843
|
17/05/2024
|
SANJAYBHAI AMARATBHAI DEVIPUJAK
|
1108016WL002594
|
SANJAYBHAI AMARATBHAI DEVIPUJAK
|
00045
|
BARB0LAKMEH
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458630
|
|
SANJAYBHAI AMARATBHA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/694096
(Lakhani)
|
1108016000NRG25170520240028848
|
17/05/2024
|
RAMILABEN BABUBHAI VAGHARI
|
1108016WL002594
|
RAMILABEN BABUBHAI VAGHARI
|
00045
|
BARB0LAKMEH
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458638
|
|
RAMILABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/694101
(Lakhani)
|
1108016000NRG25170520240028852
|
17/05/2024
|
DILIPBHAI SHANKARBHAI VAJIR
|
1108016WL002594
|
DILIPBHAI SHANKARBHAI VAJIR
|
00045
|
BARB0LAKMEH
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224458631
|
|
DILIPBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/694104
(Lakhani)
|
1108016000NRG25170520240028854
|
17/05/2024
|
ANUPVBHAI BABUBHAI VAGHARI
|
1108016WL002594
|
ANUPVBHAI BABUBHAI VAGHARI
|
00045
|
BARB0LAKMEH
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224458632
|
|
MR ANUPBHAI BABUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/567267
(Lakhani)
|
1108016000NRG25170520240028812
|
17/05/2024
|
KOGSIYA AMULAKHBHAI HARDONBHAI
|
1108016WL002594
|
KOGSIYA AMULAKHBHAI HARDONBHAI
|
00415
|
SBIN0006142
|
675
|
675
|
Rejected
|
22/05/2024
|
|
4224458620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/567267
(Lakhani)
|
1108016000NRG25170520240028811
|
17/05/2024
|
KOGSIYA CANPABEN AMULAKHBHAI
|
1108016WL002594
|
KOGSIYA CANPABEN AMULAKHBHAI
|
00415
|
SBIN0006142
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224458610
|
|
MRS CHAMPABEN AMULAKBHAI KANGASIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/567274
(Lakhani)
|
1108016000NRG25170520240028813
|
17/05/2024
|
KOGASHIYA UKABHAI RAMABHAI
|
1108016WL002594
|
KOGASHIYA UKABHAI RAMABHAI
|
00415
|
SBIN0006142
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458621
|
|
MR UKABHAI RAMABHAI KANGSIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/567282
(Lakhani)
|
1108016000NRG25170520240028815
|
17/05/2024
|
PANCHAL RAMJIBHAI ISHVARBHAI
|
1108016WL002594
|
PANCHAL RAMJIBHAI ISHVARBHAI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458617
|
|
RAMJIBHAI ISHVARJI P
|
BANK OF BARODA(606985)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/567282
(Lakhani)
|
1108016000NRG25170520240028814
|
17/05/2024
|
PANCHAL SAVITABEN ISVARBHAI
|
1108016WL002594
|
PANCHAL SAVITABEN ISVARBHAI
|
00415
|
SBIN0006142
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224458605
|
|
MS SAVITABEN ISHVARBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/567285
(Lakhani)
|
1108016000NRG25170520240028817
|
17/05/2024
|
MANVAR BHAVNABEN MEVABHAI
|
1108016WL002594
|
MANVAR BHAVNABEN MEVABHAI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458619
|
|
MISS BHAVNABEN MEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-061-001/567285
(Lakhani)
|
1108016000NRG25170520240028816
|
17/05/2024
|
MANVAR MEVABHAI PUNAMABHAI
|
1108016WL002594
|
MANVAR MEVABHAI PUNAMABHAI
|
00415
|
SBIN0006142
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458616
|
|
MR MEVABHAI PUNMABHAI MANVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-061-001/567286
(Lakhani)
|
1108016000NRG25170520240028818
|
17/05/2024
|
MAJIRANA DASHARTHBHAI SHANKARBHAI
|
1108016WL002594
|
MAJIRANA DASHARTHBHAI SHANKARBHAI
|
00415
|
SBIN0006142
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224458614
|
|
MR DASHRATHBHAI SHANKARBHAI MAJIRANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-061-001/567286
(Lakhani)
|
1108016000NRG25170520240028819
|
17/05/2024
|
MAJIRANA VIMUBEN DASHARTHBHAI
|
1108016WL002594
|
MAJIRANA VIMUBEN DASHARTHBHAI
|
00415
|
SBIN0006142
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224458615
|
|
MR VIMUBEN DASHRATHBHAI MAJIRANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-061-001/567287
(Lakhani)
|
1108016000NRG25170520240028820
|
17/05/2024
|
VAJIR SHOBHABEN BABUJI
|
1108016WL002594
|
VAJIR SHOBHABEN BABUJI
|
00415
|
SBIN0006142
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458600
|
|
MRS SOBHANA BABUJI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-061-001/567290
(Lakhani)
|
1108016000NRG25170520240028821
|
17/05/2024
|
RAVAL ASHOKBHAI RUPABHAI
|
1108016WL002594
|
RAVAL ASHOKBHAI RUPABHAI
|
00415
|
SBIN0006142
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4224458613
|
|
ASHOKBHAI RUPABHAI RAVAL
|
GENERAL POST OFFICE(607245)
|
|
16
|
LAKHANI
|
GJ-08-016-061-001/567290
(Lakhani)
|
1108016000NRG25170520240028822
|
17/05/2024
|
RAVAL KONTABEN ASHOKBHAI
|
1108016WL002594
|
RAVAL KONTABEN ASHOKBHAI
|
00415
|
SBIN0006142
|
1575
|
1575
|
Rejected
|
22/05/2024
|
|
4224458604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LAKHANI
|
GJ-08-016-061-001/567293
(Lakhani)
|
1108016000NRG25170520240028823
|
17/05/2024
|
VAJIR VARSHABEN PARBHUBHAI
|
1108016WL002594
|
VAJIR VARSHABEN PARBHUBHAI
|
00415
|
SBIN0006142
|
1575
|
1575
|
Processed
|
22/05/2024
|
|
4224458618
|
|
MR VARSHABEN PRABHUBHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-016-061-001/567294
(Lakhani)
|
1108016000NRG25170520240028824
|
17/05/2024
|
RAVAL JOYTSNABEN DINESHBHAI
|
1108016WL002594
|
RAVAL JOYTSNABEN DINESHBHAI
|
00415
|
SBIN0006142
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224458608
|
|
MR JOSHANABEN DINESHBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-061-001/567298
(Lakhani)
|
1108016000NRG25170520240028826
|
17/05/2024
|
THAKOR PARABATJI HALUJI
|
1108016WL002594
|
THAKOR PARABATJI HALUJI
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224458603
|
|
MR PARBHATJI HALUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-016-061-001/567298
(Lakhani)
|
1108016000NRG25170520240028825
|
17/05/2024
|
THAKOR REKHABEN PARABTJI
|
1108016WL002594
|
THAKOR REKHABEN PARABTJI
|
00415
|
SBIN0006142
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224458598
|
|
MRS REKHABEN PARBHATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
GJ-08-016-061-001/568542
(Lakhani)
|
1108016000NRG25170520240028827
|
17/05/2024
|
VAJIR GAGIBEN MULABHAI
|
1108016WL002594
|
VAJIR GAGIBEN MULABHAI
|
00415
|
SBIN0006142
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458622
|
|
MISS GIGIBEN MULABHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANI
|
GJ-08-016-061-001/568543
(Lakhani)
|
1108016000NRG25170520240028828
|
17/05/2024
|
BHATI MINABEN ASHOKBHAI
|
1108016WL002594
|
BHATI MINABEN ASHOKBHAI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458623
|
|
MISS MINABEN ASHOKBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANI
|
GJ-08-016-061-001/568547
(Lakhani)
|
1108016000NRG25170520240028829
|
17/05/2024
|
BHANGI BHALABHAI POCHABHAI
|
1108016WL002594
|
BHANGI BHALABHAI POCHABHAI
|
00415
|
SBIN0006142
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224458611
|
|
BHALABHAI PANCHABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHANI
|
GJ-08-016-061-001/568547
(Lakhani)
|
1108016000NRG25170520240028830
|
17/05/2024
|
BHANGI KANTABEN BHALABHAI
|
1108016WL002594
|
BHANGI KANTABEN BHALABHAI
|
00415
|
SBIN0006142
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224458612
|
|
MRS KANTABEN BHALABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANI
|
GJ-08-016-061-001/568550
(Lakhani)
|
1108016000NRG25170520240028831
|
17/05/2024
|
BHANGI CHETANABEN DINESHBHAI
|
1108016WL002594
|
BHANGI CHETANABEN DINESHBHAI
|
00415
|
SBIN0006142
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224458607
|
|
MISS CHETNABEN DINESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHANI
|
GJ-08-016-061-001/568554
(Lakhani)
|
1108016000NRG25170520240028832
|
17/05/2024
|
BHANGI BHARATBHAI DHARASHIBHAI
|
1108016WL002594
|
BHANGI BHARATBHAI DHARASHIBHAI
|
00415
|
SBIN0006142
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224458606
|
|
MR BHARATBHAI DHARSHIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHANI
|
GJ-08-016-061-001/568554
(Lakhani)
|
1108016000NRG25170520240028833
|
17/05/2024
|
BHANGI JOYTSNABEN BHARATBHAI
|
1108016WL002594
|
BHANGI JOYTSNABEN BHARATBHAI
|
00415
|
SBIN0006142
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224458633
|
|
MR JYOTSHANABEN BHARATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHANI
|
GJ-08-016-061-001/585185
(Lakhani)
|
1108016000NRG25170520240028835
|
17/05/2024
|
BHARMALSINH PARBATSINH THAKOR
|
1108016WL002594
|
BHARMALSINH PARBATSINH THAKOR
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224458602
|
|
MR BHARMALSINH PARBHATSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANI
|
GJ-08-016-061-001/585185
(Lakhani)
|
1108016000NRG25170520240028834
|
17/05/2024
|
THAKOR VISHNABEN PARBATSINH
|
1108016WL002594
|
THAKOR VISHNABEN PARBATSINH
|
00415
|
SBIN0006142
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224458599
|
|
MISS VISHNA PARBATSIH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANI
|
GJ-08-016-061-001/585190
(Lakhani)
|
1108016000NRG25170520240028836
|
17/05/2024
|
BHANGI JYOTSNABEN JAGTABHAI
|
1108016WL002594
|
BHANGI JYOTSNABEN JAGTABHAI
|
00415
|
SBIN0006142
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224458634
|
|
MRS JYOTSHNABEN JAGTABHAI BHNGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHANI
|
GJ-08-016-061-001/585193
(Lakhani)
|
1108016000NRG25170520240028837
|
17/05/2024
|
RAVAL GANGABEN DAYABHAI
|
1108016WL002594
|
RAVAL GANGABEN DAYABHAI
|
00415
|
SBIN0006142
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4224458625
|
|
MRS GANGABEN DAYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHANI
|
GJ-08-016-061-001/585193
(Lakhani)
|
1108016000NRG25170520240028838
|
17/05/2024
|
RAVAL JAYANTIBHAI DAYABHAI
|
1108016WL002594
|
RAVAL JAYANTIBHAI DAYABHAI
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
22/05/2024
|
|
4224458624
|
|
MR JAYNTIBHAI DAYABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHANI
|
GJ-08-016-061-001/605463
(Lakhani)
|
1108016000NRG25170520240028839
|
17/05/2024
|
BHANGI JAMUBEN GANESHBHAi
|
1108016WL002594
|
BHANGI JAMUBEN GANESHBHAi
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458601
|
|
MR JAMUBEN GANESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHANI
|
GJ-08-016-061-001/605464
(Lakhani)
|
1108016000NRG25170520240028840
|
17/05/2024
|
BHANGI GAJRABEN BHEMABHAI
|
1108016WL002594
|
BHANGI GAJRABEN BHEMABHAI
|
00415
|
SBIN0006142
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4224458639
|
|
MRS GAJRABEN BHEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHANI
|
GJ-08-016-061-001/638584
(Lakhani)
|
1108016000NRG25170520240028842
|
17/05/2024
|
BHIL CHAKIBEN PINTUBHAI
|
1108016WL002594
|
BHIL CHAKIBEN PINTUBHAI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458640
|
|
MISS CHAKIBEN PINTUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHANI
|
GJ-08-016-061-001/638584
(Lakhani)
|
1108016000NRG25170520240028841
|
17/05/2024
|
BHIL PINTUBHAI ARAJANBHAI
|
1108016WL002594
|
BHIL PINTUBHAI ARAJANBHAI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458641
|
|
MR PINTUBHAI ARJANBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHANI
|
GJ-08-016-061-001/693360
(Lakhani)
|
1108016000NRG25170520240028844
|
17/05/2024
|
BABUBHAI AMARABHAI VAGHARI
|
1108016WL002594
|
BABUBHAI AMARABHAI VAGHARI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458627
|
|
MR BABUBHAI AMARABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LAKHANI
|
GJ-08-016-061-001/693360
(Lakhani)
|
1108016000NRG25170520240028845
|
17/05/2024
|
SURYABEN BABUBHAI VAGHARI
|
1108016WL002594
|
SURYABEN BABUBHAI VAGHARI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458626
|
|
MR SURIYABEN BABUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANI
|
GJ-08-016-061-001/693607
(Lakhani)
|
1108016000NRG25170520240028846
|
17/05/2024
|
KANKUBEN KHEMABHAI BHANGI
|
1108016WL002594
|
KANKUBEN KHEMABHAI BHANGI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224458628
|
|
MRS KANKUBEN KHEMABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHANI
|
GJ-08-016-061-001/694096
(Lakhani)
|
1108016000NRG25170520240028847
|
17/05/2024
|
BABUBHAI GANESHBHAI VAGHARI
|
1108016WL002594
|
BABUBHAI GANESHBHAI VAGHARI
|
00415
|
SBIN0006142
|
1125
|
1125
|
Processed
|
22/05/2024
|
|
4224458637
|
|
MR BABUBHAI GANESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LAKHANI
|
GJ-08-016-061-001/694097
(Lakhani)
|
1108016000NRG25170520240028849
|
17/05/2024
|
JABIBEN RUPABHAI PARAMAR
|
1108016WL002594
|
JABIBEN RUPABHAI PARAMAR
|
00415
|
SBIN0006142
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458642
|
|
MR JABIBEN RUPABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHANI
|
GJ-08-016-061-001/694098
(Lakhani)
|
1108016000NRG25170520240028850
|
17/05/2024
|
DASHARATHBHAI BABUBHAI VAGHARI
|
1108016WL002594
|
DASHARATHBHAI BABUBHAI VAGHARI
|
00415
|
SBIN0006142
|
450
|
450
|
Processed
|
22/05/2024
|
|
4224458636
|
|
MR DASHARATHBHAI BABUBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHANI
|
GJ-08-016-061-001/694098
(Lakhani)
|
1108016000NRG25170520240028851
|
17/05/2024
|
VARSHABEN DASHRATHBHAI VAGHARI
|
1108016WL002594
|
VARSHABEN DASHRATHBHAI VAGHARI
|
00415
|
SBIN0006142
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224458635
|
|
MS VARSHABEN DASHRATHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LAKHANI
|
GJ-08-016-061-001/694101
(Lakhani)
|
1108016000NRG25170520240028853
|
17/05/2024
|
VAJIR SEJALBEN DILIPBHAI
|
1108016WL002594
|
VAJIR SEJALBEN DILIPBHAI
|
00415
|
SBIN0006142
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224458629
|
|
MR SEJALBEN DILIPBHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
LAKHANI
|
GJ-08-016-061-001/694104
(Lakhani)
|
1108016000NRG25170520240028855
|
17/05/2024
|
JABUBEN ANOPBHAI VAGHARI
|
1108016WL002594
|
JABUBEN ANOPBHAI VAGHARI
|
00415
|
SBIN0006142
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224458609
|
|
MRS JABUBEN ANUPABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57150
|
57150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60750
|
60750
|
|
|
|
|
|
|
|