|
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-03-009-018-001/202367-A
(KALYANPARA )
|
1103009000NRG25230420240001492
|
24/04/2024
|
kaliben narayanbhai
|
1103009WL000374
|
kaliben narayanbhai
|
00089
|
CBIN0282270
|
2300
|
2300
|
Processed
|
30/04/2024
|
|
3400282089
|
|
Mrs. KALIBEN NARANBHAI SATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHTAR
|
GJ-03-009-018-001/202367-A
(KALYANPARA )
|
1103009000NRG25230420240001491
|
24/04/2024
|
satiya narayanbhai kachrabhai
|
1103009WL000374
|
satiya narayanbhai kachrabhai
|
00089
|
CBIN0282270
|
3680
|
3680
|
Processed
|
30/04/2024
|
|
3400282096
|
|
Mr. NARANBHAI KACHARABHAI SATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHTAR
|
GJ-03-009-040-001/16609
(VITTHALGADH )
|
1103009000NRG25220420240000965
|
24/04/2024
|
Loriya Bhikhabhai Gidhabhai
|
1103009WL000307
|
Loriya Bhikhabhai Gidhabhai
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282086
|
|
BHIKHABHAI GIDHABHAI LORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHTAR
|
GJ-03-009-040-001/16609
(VITTHALGADH )
|
1103009000NRG25220420240000966
|
24/04/2024
|
Loriya Jadubhai Bhikhabhai
|
1103009WL000307
|
Loriya Jadubhai Bhikhabhai
|
00089
|
CBIN0282270
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282088
|
|
Mr. JADUBHAI BHIKHABHAI LORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
5
|
LAKHTAR
|
GJ-03-009-017-001/6783
(KALAM )
|
1103009000NRG25220420240000967
|
24/04/2024
|
KESHARBEN LALJIBHAI PARMAR
|
1103009WL000308
|
KESHARBEN LALJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282091
|
|
Mrs. KESHARBEN LALJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LAKHTAR
|
GJ-03-009-023-001/27045-B
(LILAPUR )
|
1103009000NRG25220420240000962
|
24/04/2024
|
JERAMBHAI DEHALBHAI PATADI
|
1103009WL000304
|
JERAMBHAI DEHALBHAI PATADI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400282092
|
|
Mr. JERAMBHAI DEHALBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
7
|
LAKHTAR
|
GJ-03-009-008-001/216220
(BHATHARIYA )
|
1103009000NRG25220420240000963
|
24/04/2024
|
butabhai manjibhai
|
1103009WL000305
|
butabhai manjibhai
|
00415
|
SBIN0009479
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282090
|
|
MR BUTABHAI MANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
LAKHTAR
|
GJ-03-009-010-001/23938-A
(DERVALA )
|
1103009000NRG25230420240001493
|
24/04/2024
|
Parmar Jagdishbhai Lakhamanbhai
|
1103009WL000375
|
Parmar Jagdishbhai Lakhamanbhai
|
00415
|
SBIN0060107
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3400282097
|
|
MR JAGDISHKUMAR LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-010-001/96452-B
(DERVALA )
|
1103009000NRG25230420240001494
|
24/04/2024
|
Jadav Babubhai Rajabhai
|
1103009WL000375
|
Jadav Babubhai Rajabhai
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
30/04/2024
|
|
3400282095
|
|
MR BALUBHAI RAJABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHTAR
|
GJ-03-009-021-001/40790-A
(LAKHTAR )
|
1103009000NRG25220420240000964
|
24/04/2024
|
Dudhrejiya Mahadevbhai Bhikhabhai
|
1103009WL000306
|
Dudhrejiya Mahadevbhai Bhikhabhai
|
00415
|
SBIN0060107
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3400282087
|
|
MR MAHADEVBHAI BHIKHABHAI DUDHREJIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHTAR
|
GJ-03-009-042-001/26810-A
(ZAMAR )
|
1103009000NRG25220420240000961
|
24/04/2024
|
Vaghela Motibhai Punjabhai
|
1103009WL000303
|
Vaghela Motibhai Punjabhai
|
00415
|
SBIN0060107
|
2000
|
2000
|
Processed
|
30/04/2024
|
|
3400282093
|
|
MR MOTIBHAI PUNJABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
|
12
|
LAKHTAR
|
GJ-03-009-033-001/46327-A
(TALVANI )
|
1103009000NRG25220420240000960
|
24/04/2024
|
Ramanandi Mukeshkumar Bharatdas
|
1103009WL000302
|
Ramanandi Mukeshkumar Bharatdas
|
00468
|
UBIN0931691
|
1568
|
1568
|
Processed
|
30/04/2024
|
|
3400282094
|
|
MUKESHAKUMAR BHARATDAS RAMANANDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31540
|
31540
|
|
|
|
|
|
|
|