|
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-08-016-053-001/586292
(Katarva)
|
1108016000NRG25040520240018436
|
04/05/2024
|
VAGHDOADA MADHUBEN GANPATBHAI
|
1108016WL001735
|
VAGHDOADA MADHUBEN GANPATBHAI
|
00045
|
BARB0DAMAXX
|
2832
|
2832
|
Processed
|
09/05/2024
|
|
3862228704
|
|
MADHUBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-053-001/669712
(Katarva)
|
1108016000NRG25040520240018443
|
04/05/2024
|
VAGHDODA SAVITABEN AYADANBHAI
|
1108016WL001735
|
VAGHDODA SAVITABEN AYADANBHAI
|
00045
|
BARB0DAMAXX
|
2868
|
2868
|
Processed
|
09/05/2024
|
|
3862228705
|
|
SAVITABEN AYADANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-053-001/605153
(Katarva)
|
1108016000NRG25040520240018441
|
04/05/2024
|
MAKVANA LAXMIBEN NAGJIBHAI
|
1108016WL001735
|
MAKVANA LAXMIBEN NAGJIBHAI
|
00045
|
BARB0LAKMEH
|
2618
|
2618
|
Processed
|
09/05/2024
|
|
3862228703
|
|
LAXMIBEN N MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-053-001/669712
(Katarva)
|
1108016000NRG25040520240018442
|
04/05/2024
|
VAGHDODA AYADANBHAI MADHABHAI
|
1108016WL001735
|
VAGHDODA AYADANBHAI MADHABHAI
|
00114
|
GSCB0BKD001
|
2856
|
2856
|
Processed
|
08/05/2024
|
|
3862228702
|
|
Mr. AYADANBHAI MADHABHAI VAGHDODA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-053-001/721224
(Katarva)
|
1108016000NRG25040520240018445
|
04/05/2024
|
BHANGI MANJUBEN BHURABHAI
|
1108016WL001735
|
BHANGI MANJUBEN BHURABHAI
|
00415
|
SBIN0006142
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862228713
|
|
MRS MANJUBEN BHURABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-053-001/586281
(Katarva)
|
1108016000NRG25040520240018434
|
04/05/2024
|
CHAVDA MERAJBHAI JAGABHAI
|
1108016WL001735
|
CHAVDA MERAJBHAI JAGABHAI
|
00415
|
SBIN0008980
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862228707
|
|
MR MERABHAI JAGABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-053-001/586292
(Katarva)
|
1108016000NRG25040520240018435
|
04/05/2024
|
VAGHDOADA GANPATBHAI DHARMABHAI
|
1108016WL001735
|
VAGHDOADA GANPATBHAI DHARMABHAI
|
00415
|
SBIN0008980
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862228706
|
|
MR GANPATBHAI DHARMABHAI VAGHELA VAGDODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-053-001/586301
(Katarva)
|
1108016000NRG25040520240018437
|
04/05/2024
|
VAGHDOADA SHARDABEN DHARMABHAI
|
1108016WL001735
|
VAGHDOADA SHARDABEN DHARMABHAI
|
00415
|
SBIN0008980
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862228711
|
|
MRS SHARDABEN DHARMABHAI VAGHDODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-053-001/605152
(Katarva)
|
1108016000NRG25040520240018439
|
04/05/2024
|
MAKVANA KAMIBEN MAFABHAI
|
1108016WL001735
|
MAKVANA KAMIBEN MAFABHAI
|
00415
|
SBIN0008980
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862228709
|
|
MRS KAMIBEN MAFABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-053-001/605152
(Katarva)
|
1108016000NRG25040520240018438
|
04/05/2024
|
MAKVANA MAFABHAI NAGAJIBHAI
|
1108016WL001735
|
MAKVANA MAFABHAI NAGAJIBHAI
|
00415
|
SBIN0008980
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3862228712
|
|
Miss. ASHABEN MAFABHAI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
11
|
LAKHANI
|
GJ-08-016-053-001/605153
(Katarva)
|
1108016000NRG25040520240018440
|
04/05/2024
|
MAKVANA NAGJIBHAI SONABHAI
|
1108016WL001735
|
MAKVANA NAGJIBHAI SONABHAI
|
00415
|
SBIN0008980
|
2618
|
2618
|
Processed
|
08/05/2024
|
|
3862228708
|
|
MR NAGJIBHAI SONABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-016-053-001/721224
(Katarva)
|
1108016000NRG25040520240018444
|
04/05/2024
|
BHANGI BHURABHAI RAVABHAI
|
1108016WL001735
|
BHANGI BHURABHAI RAVABHAI
|
00415
|
SBIN0008980
|
2629
|
2629
|
Processed
|
08/05/2024
|
|
3862228710
|
|
MR BHURABHAI REVABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19433
|
19433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33236
|
33236
|
|
|
|
|
|
|
|