|
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-08-016-038-001/605869
(Godha)
|
1108016000NRG25020520240014630
|
04/05/2024
|
DABHI PINTUKUMAR MANILAL
|
1108016WL001343
|
DABHI PINTUKUMAR MANILAL
|
00045
|
BARB0DAMAXX
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834664
|
|
PINTUKUMAR MANILAL DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANI
|
GJ-08-016-038-001/605872
(Godha)
|
1108016000NRG25020520240014633
|
04/05/2024
|
DABHI SAVITABEN MANABHAI
|
1108016WL001343
|
DABHI SAVITABEN MANABHAI
|
00045
|
BARB0DAMAXX
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3861834661
|
|
SAVITABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-038-001/605873
(Godha)
|
1108016000NRG25020520240014634
|
04/05/2024
|
DABHI PRAKASHBHAI MANILAL
|
1108016WL001343
|
DABHI PRAKASHBHAI MANILAL
|
00048
|
BKID0002301
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834660
|
|
PRAKASHKUMAR MANILAL DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-038-001/605871
(Godha)
|
1108016000NRG25020520240014632
|
04/05/2024
|
DABHAI MANABHAI DHUDABHAI
|
1108016WL001343
|
DABHAI MANABHAI DHUDABHAI
|
00114
|
GSCB0BKD001
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834679
|
|
Mr. MANABHAI DHUDABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-038-001/585275
(Godha)
|
1108016000NRG25020520240014628
|
04/05/2024
|
CHAVADA DASHRATHJI NAGAJIBHAI
|
1108016WL001343
|
CHAVADA DASHRATHJI NAGAJIBHAI
|
00152
|
HDFC0000781
|
630
|
630
|
Processed
|
09/05/2024
|
|
3861834680
|
|
CHAVDA DASHARATHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-038-001/585275
(Godha)
|
1108016000NRG25020520240014629
|
04/05/2024
|
CHAVADA KOMALBEN DASHRATHBHAI
|
1108016WL001343
|
CHAVADA KOMALBEN DASHRATHBHAI
|
00152
|
HDFC0000781
|
420
|
420
|
Processed
|
08/05/2024
|
|
3861834682
|
|
KOMALBEN DASHARSTHBHAI CHAVDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-038-001/605881
(Godha)
|
1108016000NRG25020520240014641
|
04/05/2024
|
DABHI NRESHBHAI VERSIBHAI
|
1108016WL001343
|
DABHI NRESHBHAI VERSIBHAI
|
00165
|
IBKL0000361
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834659
|
|
NARESHBHAI VERSHIBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-038-001/605878
(Godha)
|
1108016000NRG25020520240014639
|
04/05/2024
|
CHAMAR ALKABEN ISWARBHAI
|
1108016WL001343
|
CHAMAR ALKABEN ISWARBHAI
|
00168
|
ICIC0000497
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834658
|
|
ALKABEN ISHWARBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-038-001/26948
(Godha)
|
1108016000NRG25020520240014623
|
04/05/2024
|
BHANGI SOMABHAI D
|
1108016WL001343
|
BHANGI SOMABHAI D
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
08/05/2024
|
|
3861834676
|
|
SOMABHAI DAHYABHAI BHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANI
|
GJ-08-016-038-001/35138
(Godha)
|
1108016000NRG25020520240014624
|
04/05/2024
|
DABHI CHAMANBHAI
|
1108016WL001343
|
DABHI CHAMANBHAI
|
00415
|
SBIN0008980
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861834666
|
|
MR CHAMANBHAI MAFABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-038-001/35141
(Godha)
|
1108016000NRG25020520240014626
|
04/05/2024
|
BHANGI KANTABEN NAGAJIBHAI
|
1108016WL001343
|
BHANGI KANTABEN NAGAJIBHAI
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
08/05/2024
|
|
3861834668
|
|
MRS KANTABEN NAGJIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-038-001/35141
(Godha)
|
1108016000NRG25020520240014625
|
04/05/2024
|
BHANGI NAGAJIBHAI MADHABHAI
|
1108016WL001343
|
BHANGI NAGAJIBHAI MADHABHAI
|
00415
|
SBIN0008980
|
420
|
420
|
Processed
|
08/05/2024
|
|
3861834667
|
|
MR NAGJIBHAI MADHABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-038-001/57852
(Godha)
|
1108016000NRG25020520240014627
|
04/05/2024
|
BHANGI ABUBEN KALABHAI
|
1108016WL001343
|
BHANGI ABUBEN KALABHAI
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
08/05/2024
|
|
3861834663
|
|
MRS ABUBEN KALUBHAI BAHNGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-038-001/605870
(Godha)
|
1108016000NRG25020520240014631
|
04/05/2024
|
DABHI ZAMUBEN NRESHBHAI
|
1108016WL001343
|
DABHI ZAMUBEN NRESHBHAI
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834675
|
|
MISS JAMUBEN NARESHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-038-001/605874
(Godha)
|
1108016000NRG25020520240014635
|
04/05/2024
|
CHAMAR UJAMBEN PIRABHAI
|
1108016WL001343
|
CHAMAR UJAMBEN PIRABHAI
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834673
|
|
MRS UJAMBEN PIRABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-016-038-001/605875
(Godha)
|
1108016000NRG25020520240014636
|
04/05/2024
|
CHAMAR VERSIBHAI DHUDABHAI
|
1108016WL001343
|
CHAMAR VERSIBHAI DHUDABHAI
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834672
|
|
MR VERSIBHAI DHUDABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-016-038-001/605876
(Godha)
|
1108016000NRG25020520240014637
|
04/05/2024
|
CHAMAR ISWARBHAI PIRABHAI
|
1108016WL001343
|
CHAMAR ISWARBHAI PIRABHAI
|
00415
|
SBIN0008980
|
1050
|
1050
|
Rejected
|
08/05/2024
|
|
3861834681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
LAKHANI
|
GJ-08-016-038-001/605877
(Godha)
|
1108016000NRG25020520240014638
|
04/05/2024
|
PARMAR JIGNABEN SANTIBHAI
|
1108016WL001343
|
PARMAR JIGNABEN SANTIBHAI
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834670
|
|
MISS JIGNABEN PINTUKUMAR DABHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-038-001/605880
(Godha)
|
1108016000NRG25020520240014640
|
04/05/2024
|
DABHI BHARATKUMAR PIRABHAI
|
1108016WL001343
|
DABHI BHARATKUMAR PIRABHAI
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834671
|
|
MR BHARATKUMAR PIRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-016-038-001/605887
(Godha)
|
1108016000NRG25020520240014642
|
04/05/2024
|
DABHI DASARATBHAI MAFABHAI
|
1108016WL001343
|
DABHI DASARATBHAI MAFABHAI
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
08/05/2024
|
|
3861834665
|
|
DASHRATHBHAI MAFABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHANI
|
GJ-08-016-038-001/605907
(Godha)
|
1108016000NRG25020520240014643
|
04/05/2024
|
DABHI SRAVANBHAI ISWARBHAI
|
1108016WL001343
|
DABHI SRAVANBHAI ISWARBHAI
|
00415
|
SBIN0008980
|
840
|
840
|
Processed
|
08/05/2024
|
|
3861834674
|
|
SHRAVANKUMAR ISHVARBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANI
|
GJ-08-016-038-001/605915
(Godha)
|
1108016000NRG25020520240014644
|
04/05/2024
|
DABHI PRAVINBHAI MANILAL
|
1108016WL001343
|
DABHI PRAVINBHAI MANILAL
|
00415
|
SBIN0008980
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861834669
|
|
MR PRAVINKUMAR MANILAL DABHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANI
|
GJ-08-016-038-001/684101
(Godha)
|
1108016000NRG25020520240014645
|
04/05/2024
|
BHANGI PARABATBHAI MANABHAI
|
1108016WL001343
|
BHANGI PARABATBHAI MANABHAI
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
08/05/2024
|
|
3861834662
|
|
MR PARBATBHAI MANABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANI
|
GJ-08-016-038-001/694191
(Godha)
|
1108016000NRG25020520240014647
|
04/05/2024
|
KESHARBEN NATVARBHAI VAGHARI
|
1108016WL001343
|
KESHARBEN NATVARBHAI VAGHARI
|
00415
|
SBIN0008980
|
420
|
420
|
Processed
|
08/05/2024
|
|
3861834677
|
|
MRS KESHARBEN NATVARBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANI
|
GJ-08-016-038-001/694191
(Godha)
|
1108016000NRG25020520240014646
|
04/05/2024
|
NATVARBHAI PUNJABHAI VAGHARI
|
1108016WL001343
|
NATVARBHAI PUNJABHAI VAGHARI
|
00415
|
SBIN0008980
|
210
|
210
|
Processed
|
09/05/2024
|
|
3861834678
|
|
NATVARBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|