|
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-08-016-048-001/556921
(Kamoda)
|
1108016000NRG25160520240026104
|
17/05/2024
|
BHANGI VERSHIBHAI MAGANBHAI
|
1108016WL002365
|
BHANGI VERSHIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
1984
|
1984
|
Processed
|
22/05/2024
|
|
4224570436
|
|
VERSIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-048-001/556922
(Kamoda)
|
1108016000NRG25160520240026107
|
17/05/2024
|
BHANGI LILABEN POPATBHAI
|
1108016WL002365
|
BHANGI LILABEN POPATBHAI
|
00045
|
BARB0DAMAXX
|
1984
|
1984
|
Processed
|
22/05/2024
|
|
4224570428
|
|
MRS LILABEN POPATBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-048-001/556922
(Kamoda)
|
1108016000NRG25160520240026106
|
17/05/2024
|
BHANGI POPATBHAI MAGANBHAI
|
1108016WL002365
|
BHANGI POPATBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
1984
|
1984
|
Processed
|
22/05/2024
|
|
4224570437
|
|
POPATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-048-001/556923
(Kamoda)
|
1108016000NRG25160520240026108
|
17/05/2024
|
BHANGI BHARATBHAI POPATBHAI
|
1108016WL002365
|
BHANGI BHARATBHAI POPATBHAI
|
00045
|
BARB0DAMAXX
|
1968
|
1968
|
Processed
|
22/05/2024
|
|
4224570427
|
|
BHARATBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-048-001/556928
(Kamoda)
|
1108016000NRG25160520240026111
|
17/05/2024
|
BHANGI ISWARBHAI CHHAGANBHAI
|
1108016WL002365
|
BHANGI ISWARBHAI CHHAGANBHAI
|
00045
|
BARB0DAMAXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224570435
|
|
ISHVARBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG25160520240026114
|
17/05/2024
|
BHANGI DARIYABEN BHAGVANBHAI
|
1108016WL002365
|
BHANGI DARIYABEN BHAGVANBHAI
|
00045
|
BARB0DAMAXX
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4224570429
|
|
MRS DARIYABEN BHAGAVANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-048-001/556931
(Kamoda)
|
1108016000NRG25160520240026115
|
17/05/2024
|
BHANGI PRADHANBHAI VERSHIBHAI
|
1108016WL002365
|
BHANGI PRADHANBHAI VERSHIBHAI
|
00045
|
BARB0DAMAXX
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4224570438
|
|
PRADHANBHAI VERSHIBH
|
BANK OF BARODA(606985)
|
|
8
|
LAKHANI
|
GJ-08-016-048-001/584710
(Kamoda)
|
1108016000NRG25160520240026119
|
17/05/2024
|
BHANGI PINTUBHAI ISWARBHAI
|
1108016WL002365
|
BHANGI PINTUBHAI ISWARBHAI
|
00045
|
BARB0DAMAXX
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224570433
|
|
PINTUBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG25160520240026122
|
17/05/2024
|
BHANGI MAVJIBHAI MAGANBHAI
|
1108016WL002365
|
BHANGI MAVJIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224570430
|
|
MAVJIBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-048-001/638839
(Kamoda)
|
1108016000NRG25160520240026124
|
17/05/2024
|
RABARI DHENGABHAI LILABHAI
|
1108016WL002365
|
RABARI DHENGABHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224570431
|
|
DHENGABHAI LILABHAI
|
BANK OF BARODA(606985)
|
|
11
|
LAKHANI
|
GJ-08-016-048-001/669833
(Kamoda)
|
1108016000NRG25160520240026125
|
17/05/2024
|
BHANGI BHURABHAI VINODBHAI
|
1108016WL002365
|
BHANGI BHURABHAI VINODBHAI
|
00045
|
BARB0DAMAXX
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4224570439
|
|
BHURABHAI VINODBHAI
|
BANK OF BARODA(606985)
|
|
12
|
LAKHANI
|
GJ-08-016-048-001/669834
(Kamoda)
|
1108016000NRG25160520240026126
|
17/05/2024
|
BHANGI PRAKASHBHAI MAVJIBHAI
|
1108016WL002365
|
BHANGI PRAKASHBHAI MAVJIBHAI
|
00045
|
BARB0DAMAXX
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4224570426
|
|
PARBATBHAI MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
LAKHANI
|
GJ-08-016-048-001/669839
(Kamoda)
|
1108016000NRG25160520240026128
|
17/05/2024
|
BHANGI BHARATBHAI NARANBHAI
|
1108016WL002365
|
BHANGI BHARATBHAI NARANBHAI
|
00045
|
BARB0DAMAXX
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224570434
|
|
MR BHARATBHAI NARANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-048-001/684471
(Kamoda)
|
1108016000NRG25160520240026129
|
17/05/2024
|
RABARI VAHJIBHAI MADHABHAI
|
1108016WL002365
|
RABARI VAHJIBHAI MADHABHAI
|
00045
|
BARB0DAMAXX
|
1952
|
1952
|
Processed
|
22/05/2024
|
|
4224570432
|
|
VAHJIBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24335
|
24335
|
|
|
|
|
|
|
|
|
15
|
LAKHANI
|
GJ-08-016-048-001/556927
(Kamoda)
|
1108016000NRG25160520240026109
|
17/05/2024
|
BHANGI KIRANBHAI POPATBHAI
|
1108016WL002365
|
BHANGI KIRANBHAI POPATBHAI
|
00045
|
BARB0LAKMEH
|
1722
|
1722
|
Processed
|
22/05/2024
|
|
4224570445
|
|
KIRANBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG25160520240026113
|
17/05/2024
|
BHANGI BHAGVANBHAI VINODBHAI
|
1108016WL002365
|
BHANGI BHAGVANBHAI VINODBHAI
|
00045
|
BARB0LAKMEH
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
4224570446
|
|
BHAGVANBHAI VINODBHA
|
BANK OF BARODA(606985)
|
|
17
|
LAKHANI
|
GJ-08-016-048-001/605554
(Kamoda)
|
1108016000NRG25160520240026120
|
17/05/2024
|
BHANGI PRAKASHBHAI VERSHIBHAI
|
1108016WL002365
|
BHANGI PRAKASHBHAI VERSHIBHAI
|
00045
|
BARB0LAKMEH
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224570447
|
|
PRAKASHBHAI VERSIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5578
|
5578
|
|
|
|
|
|
|
|
|
18
|
LAKHANI
|
GJ-08-016-048-001/556927
(Kamoda)
|
1108016000NRG25160520240026110
|
17/05/2024
|
BHANGI BHARATIBEN KIRANBHAI
|
1108016WL002365
|
BHANGI BHARATIBEN KIRANBHAI
|
00415
|
SBIN0008980
|
1968
|
1968
|
Processed
|
22/05/2024
|
|
4224570443
|
|
MRS BHARTIBEN KIRANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-016-048-001/669834
(Kamoda)
|
1108016000NRG25160520240026127
|
17/05/2024
|
BHANGI TEENABEN PARBATBHAI
|
1108016WL002365
|
BHANGI TEENABEN PARBATBHAI
|
00415
|
SBIN0008980
|
1708
|
1708
|
Processed
|
22/05/2024
|
|
4224570444
|
|
MRS BHANGI TEENABEN PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
20
|
LAKHANI
|
GJ-08-016-048-001/556921
(Kamoda)
|
1108016000NRG25160520240026105
|
17/05/2024
|
BHANGI SEETABEN VERSHIBHAI
|
1108016WL002365
|
BHANGI SEETABEN VERSHIBHAI
|
00415
|
SBIN0010972
|
1984
|
1984
|
Processed
|
22/05/2024
|
|
4224570441
|
|
MS SITABEN VERSIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
GJ-08-016-048-001/556928
(Kamoda)
|
1108016000NRG25160520240026112
|
17/05/2024
|
BHANGI DAHYIBEN ISWARBHAI
|
1108016WL002365
|
BHANGI DAHYIBEN ISWARBHAI
|
00415
|
SBIN0010972
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224570442
|
|
MRS DAHIBEN IASWERBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANI
|
GJ-08-016-048-001/556931
(Kamoda)
|
1108016000NRG25160520240026116
|
17/05/2024
|
BHANGI VINABEN PRADHANBHAI
|
1108016WL002365
|
BHANGI VINABEN PRADHANBHAI
|
00415
|
SBIN0010972
|
2205
|
2205
|
Processed
|
22/05/2024
|
|
4224570440
|
|
MRS VINABEN PRADHANJI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANI
|
GJ-08-016-048-001/556935
(Kamoda)
|
1108016000NRG25160520240026118
|
17/05/2024
|
BHANGI SARADABEN VINODBHAI
|
1108016WL002365
|
BHANGI SARADABEN VINODBHAI
|
00415
|
SBIN0010972
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224570450
|
|
MRS SHARDABEN VINODBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANI
|
GJ-08-016-048-001/556935
(Kamoda)
|
1108016000NRG25160520240026117
|
17/05/2024
|
BHANGI VINODBHAI MAGANBHAI
|
1108016WL002365
|
BHANGI VINODBHAI MAGANBHAI
|
00415
|
SBIN0010972
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224570451
|
|
MR VINODBHAI MAGANBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANI
|
GJ-08-016-048-001/605554
(Kamoda)
|
1108016000NRG25160520240026121
|
17/05/2024
|
BHANGI GANGABEN PRAKASHBHAI
|
1108016WL002365
|
BHANGI GANGABEN PRAKASHBHAI
|
00415
|
SBIN0010972
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224570448
|
|
MS GANGABEN PRAKASH BHANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG25160520240026123
|
17/05/2024
|
BHANGI ZEBARBEN MAVJIBHAI
|
1108016WL002365
|
BHANGI ZEBARBEN MAVJIBHAI
|
00415
|
SBIN0010972
|
1912
|
1912
|
Processed
|
22/05/2024
|
|
4224570449
|
|
MRS ZEBARBEN MAVJIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13148
|
13148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46737
|
46737
|
|
|
|
|
|
|
|