|
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-08-016-048-001/556922
(Kamoda)
|
1108016000NRG25190420240005158
|
19/04/2024
|
BHANGI LILABEN POPATBHAI
|
1108016WL000499
|
BHANGI LILABEN POPATBHAI
|
00045
|
BARB0DAMAXX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364570619
|
|
MRS LILABEN POPATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-048-001/556922
(Kamoda)
|
1108016000NRG25190420240005157
|
19/04/2024
|
BHANGI POPATBHAI MAGANBHAI
|
1108016WL000499
|
BHANGI POPATBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364570625
|
|
POPATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG25190420240005160
|
19/04/2024
|
BHANGI DARIYABEN BHAGVANBHAI
|
1108016WL000499
|
BHANGI DARIYABEN BHAGVANBHAI
|
00045
|
BARB0DAMAXX
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364570620
|
|
MRS DARIYABEN BHAGAVANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG25190420240005161
|
19/04/2024
|
BHANGI MAVJIBHAI MAGANBHAI
|
1108016WL000499
|
BHANGI MAVJIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3364570621
|
|
MAVJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-048-001/638839
(Kamoda)
|
1108016000NRG25190420240005163
|
19/04/2024
|
RABARI DHENGABHAI LILABHAI
|
1108016WL000499
|
RABARI DHENGABHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3364570622
|
|
DHENGABHAI LILABHAI
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG25190420240005165
|
19/04/2024
|
BHANGI LAXMIBEN POCHABHAI
|
1108016WL000499
|
BHANGI LAXMIBEN POCHABHAI
|
00045
|
BARB0DAMAXX
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3364570632
|
|
LAXMIBEN PANCHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
LAKHANI
|
GJ-08-016-048-001/684466
(Kamoda)
|
1108016000NRG25190420240005166
|
19/04/2024
|
RABARI KANABHAI MALABHAI
|
1108016WL000499
|
RABARI KANABHAI MALABHAI
|
00045
|
BARB0DAMAXX
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3364570623
|
|
KANABHAI MALABHAI RA
|
BANK OF BARODA(606985)
|
|
8
|
LAKHANI
|
GJ-08-016-048-001/684466
(Kamoda)
|
1108016000NRG25190420240005167
|
19/04/2024
|
RABARI RUKHIBEN KANABHAI
|
1108016WL000499
|
RABARI RUKHIBEN KANABHAI
|
00045
|
BARB0DAMAXX
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3364570627
|
|
RUKHIBEN KANABHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
LAKHANI
|
GJ-08-016-048-001/684468
(Kamoda)
|
1108016000NRG25190420240005168
|
19/04/2024
|
SUTHAR BHARATBHAI BABAJI
|
1108016WL000499
|
SUTHAR BHARATBHAI BABAJI
|
00045
|
BARB0DAMAXX
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3364570624
|
|
MR BHARATBHAI BABAJI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-048-001/684470
(Kamoda)
|
1108016000NRG25190420240005170
|
19/04/2024
|
RABARI RAMIBEN PANCHABHAI
|
1108016WL000499
|
RABARI RAMIBEN PANCHABHAI
|
00045
|
BARB0DAMAXX
|
2497
|
2497
|
Processed
|
29/04/2024
|
|
3364570626
|
|
RAMIBEN PANCHABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25520
|
25520
|
|
|
|
|
|
|
|
|
11
|
LAKHANI
|
GJ-08-016-048-001/684470
(Kamoda)
|
1108016000NRG25190420240005169
|
19/04/2024
|
RABARI PANCHABHAI HAMIRABHAI
|
1108016WL000499
|
RABARI PANCHABHAI HAMIRABHAI
|
00045
|
BARB0DAMKAX
|
2497
|
2497
|
Processed
|
29/04/2024
|
|
3364570631
|
|
PANCHABHAI HAMIRBHAI RABARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
12
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG25190420240005159
|
19/04/2024
|
BHANGI BHAGVANBHAI VINODBHAI
|
1108016WL000499
|
BHANGI BHAGVANBHAI VINODBHAI
|
00045
|
BARB0LAKMEH
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364570629
|
|
BHAGVANBHAI VINODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG25190420240005164
|
19/04/2024
|
BHANGI POCHABHAI ISWARBHAI
|
1108016WL000499
|
BHANGI POCHABHAI ISWARBHAI
|
00415
|
SBIN0008980
|
2280
|
2280
|
Processed
|
29/04/2024
|
|
3364570628
|
|
MR PANCHABHAI ISHVARBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
14
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG25190420240005162
|
19/04/2024
|
BHANGI ZEBARBEN MAVJIBHAI
|
1108016WL000499
|
BHANGI ZEBARBEN MAVJIBHAI
|
00415
|
SBIN0010972
|
2508
|
2508
|
Processed
|
29/04/2024
|
|
3364570630
|
|
MRS ZEBARBEN MAVJIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35335
|
35335
|
|
|
|
|
|
|
|