|
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-08-016-061-001/671236
(Lakhani)
|
1108016000NRG25170520240028788
|
17/05/2024
|
PARAMAR VARSHABEN VIKARAMBHAI
|
1108016WL002588
|
PARAMAR VARSHABEN VIKARAMBHAI
|
00045
|
BARB0LAKMEH
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767266
|
|
MRS VARSHABEN AMRATBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/567266
(Lakhani)
|
1108016000NRG25170520240028768
|
17/05/2024
|
PARAMAR RAVABHAI MAGANBHAI
|
1108016WL002588
|
PARAMAR RAVABHAI MAGANBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767272
|
|
RAVABHAI MAGABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/567266
(Lakhani)
|
1108016000NRG25170520240028769
|
17/05/2024
|
PARMAR GITABEN RAVABHAI
|
1108016WL002588
|
PARMAR GITABEN RAVABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767281
|
|
MRS GITABEN RAVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/567330
(Lakhani)
|
1108016000NRG25170520240028770
|
17/05/2024
|
PARAMAR NATHABHAI BHEMABHAI
|
1108016WL002588
|
PARAMAR NATHABHAI BHEMABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767271
|
|
NATHABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/567330
(Lakhani)
|
1108016000NRG25170520240028771
|
17/05/2024
|
PARAMAR SHARDABEN NATHABHAI
|
1108016WL002588
|
PARAMAR SHARDABEN NATHABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767284
|
|
MRS SHARDABEN NATHABHAI DODANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/568553
(Lakhani)
|
1108016000NRG25170520240028772
|
17/05/2024
|
PARAMAR HITESHBHAI RAVABHAI
|
1108016WL002588
|
PARAMAR HITESHBHAI RAVABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767269
|
|
HITESHKUMAR RAVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/569421
(Lakhani)
|
1108016000NRG25170520240028774
|
17/05/2024
|
PARAMAR DHARMABHAI MAGANBHAI
|
1108016WL002588
|
PARAMAR DHARMABHAI MAGANBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767276
|
|
DHARMAHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/569421
(Lakhani)
|
1108016000NRG25170520240028773
|
17/05/2024
|
PARMAR DIVABEN DHARMABHAI
|
1108016WL002588
|
PARMAR DIVABEN DHARMABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767265
|
|
MRS DIVABEN DHARMABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/569422
(Lakhani)
|
1108016000NRG25170520240028775
|
17/05/2024
|
PARMAR SUMANBEN HARESHBHAI
|
1108016WL002588
|
PARMAR SUMANBEN HARESHBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767267
|
|
MRS SUMANBEN HARESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/585147
(Lakhani)
|
1108016000NRG25170520240028776
|
17/05/2024
|
PARMAR MANABHAI BHEMABHAI
|
1108016WL002588
|
PARMAR MANABHAI BHEMABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767270
|
|
MANABHAI BHEMABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
LAKHANI
|
GJ-08-016-061-001/585148
(Lakhani)
|
1108016000NRG25170520240028777
|
17/05/2024
|
PARMAR RAMESHBHAI MANABHAI
|
1108016WL002588
|
PARMAR RAMESHBHAI MANABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767275
|
|
RAMESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
LAKHANI
|
GJ-08-016-061-001/585150
(Lakhani)
|
1108016000NRG25170520240028778
|
17/05/2024
|
HARIJAN RAMABHAI BHEMABHAI
|
1108016WL002588
|
HARIJAN RAMABHAI BHEMABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767277
|
|
RAMABHAI BHEMABHAI H
|
BANK OF BARODA(606985)
|
|
13
|
LAKHANI
|
GJ-08-016-061-001/585151
(Lakhani)
|
1108016000NRG25170520240028779
|
17/05/2024
|
PARMAR ANABHAIBHAI MANABHAI
|
1108016WL002588
|
PARMAR ANABHAIBHAI MANABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767268
|
|
MASTER ANABHAI MANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-061-001/585153
(Lakhani)
|
1108016000NRG25170520240028780
|
17/05/2024
|
PARMAR ASHOKBHAI RAMABHAI
|
1108016WL002588
|
PARMAR ASHOKBHAI RAMABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767274
|
|
ASHOKBHAI RAMABHAI PARMAR
|
IDBI BANK(607095)
|
|
15
|
LAKHANI
|
GJ-08-016-061-001/638582
(Lakhani)
|
1108016000NRG25170520240028781
|
17/05/2024
|
PARMAR AMARATBHAI RAYACHANDBHAI
|
1108016WL002588
|
PARMAR AMARATBHAI RAYACHANDBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767283
|
|
Mr. AMARTBHAI RAYCHANDBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
16
|
LAKHANI
|
GJ-08-016-061-001/638582
(Lakhani)
|
1108016000NRG25170520240028782
|
17/05/2024
|
PARMAR JAMNABEN AMARATBHAI
|
1108016WL002588
|
PARMAR JAMNABEN AMARATBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767279
|
|
MRS JAMANABEN AMARATBHAI DODANIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-016-061-001/669898
(Lakhani)
|
1108016000NRG25170520240028783
|
17/05/2024
|
PARMAR DINESHBHAI RAYACHANDBHAI
|
1108016WL002588
|
PARMAR DINESHBHAI RAYACHANDBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767273
|
|
MR DINESHBHAI RAYCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-016-061-001/669898
(Lakhani)
|
1108016000NRG25170520240028784
|
17/05/2024
|
PARMAR TARABEN DINESHBHAI
|
1108016WL002588
|
PARMAR TARABEN DINESHBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767282
|
|
MRS TARABEN DINESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-061-001/669904
(Lakhani)
|
1108016000NRG25170520240028786
|
17/05/2024
|
PARAMAR SANTOKBEN SHAMLABHAI
|
1108016WL002588
|
PARAMAR SANTOKBEN SHAMLABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767278
|
|
MRS SANTOKBEN SHAMLABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-016-061-001/669904
(Lakhani)
|
1108016000NRG25170520240028785
|
17/05/2024
|
PARAMAR SHAMLABHAI HARCHANDBHAI
|
1108016WL002588
|
PARAMAR SHAMLABHAI HARCHANDBHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767280
|
|
MR SHAMLABHAI HARCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
GJ-08-016-061-001/671236
(Lakhani)
|
1108016000NRG25170520240028787
|
17/05/2024
|
PARAMAR VIKARAMBHAI RAMABHAI
|
1108016WL002588
|
PARAMAR VIKARAMBHAI RAMABHAI
|
00415
|
SBIN0006142
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4224767285
|
|
MR VIKARAMBHAI RAMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48400
|
48400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|