|
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-08-020-075-001/671053
()
|
1108020000NRG25010520240013260
|
04/05/2024
|
KANTABEN RAMESHBHAI HARIJAN
|
1108020WL001179
|
KANTABEN RAMESHBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3861830805
|
|
MR KANTABEN RAMESHBHAI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-020-075-001/671053
()
|
1108020000NRG25010520240013259
|
04/05/2024
|
RAMESHBHAI KHEGARAJI HARIJAN
|
1108020WL001179
|
RAMESHBHAI KHEGARAJI HARIJAN
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3861830804
|
|
RAMESHBHAI KHEGARAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-020-075-001/671054
()
|
1108020000NRG25010520240013263
|
04/05/2024
|
PRAHALADBHAI HIRAJI PATEL
|
1108020WL001180
|
PRAHALADBHAI HIRAJI PATEL
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3861830808
|
|
PRAHLADBHAI HIRAJI PATEL/KANBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-020-075-001/671054
()
|
1108020000NRG25010520240013264
|
04/05/2024
|
SUKHIBEN PRAHALADBHAI CHAUDHARY
|
1108020WL001180
|
SUKHIBEN PRAHALADBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3861830809
|
|
Mrs. SUKHIBEN PRAHALADBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
LAKHANI
|
GJ-08-020-075-001/671055
()
|
1108020000NRG25010520240013266
|
04/05/2024
|
NILABEN BHALAJI PATEL
|
1108020WL001180
|
NILABEN BHALAJI PATEL
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3861830807
|
|
NILABEN BHALAJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-020-075-001/568610
()
|
1108020000NRG25010520240013251
|
04/05/2024
|
VALMIKI FULABHAI MAVJIBHAI
|
1108020WL001177
|
VALMIKI FULABHAI MAVJIBHAI
|
00045
|
BARB0LAKMEH
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3861830802
|
|
FULABHAI MAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-020-075-001/664242
()
|
1108020000NRG25010520240013254
|
04/05/2024
|
DEVSIBHAI RAMJIBHAI BHANGI
|
1108020WL001177
|
DEVSIBHAI RAMJIBHAI BHANGI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3861830806
|
|
DEVSHIBHAI RAMJI BHANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-020-075-001/658074
()
|
1108020000NRG25010520240013256
|
04/05/2024
|
KAJABHAI LALAJI MALI
|
1108020WL001179
|
KAJABHAI LALAJI MALI
|
00152
|
HDFC0002117
|
450
|
450
|
Processed
|
08/05/2024
|
|
3861830813
|
|
MALI KAJABHAI LALAJI
|
HDFC BANK LTD(607152)
|
|
9
|
LAKHANI
|
GJ-08-020-075-001/671055
()
|
1108020000NRG25010520240013265
|
04/05/2024
|
BHALAJI HIRAJI PATEL
|
1108020WL001180
|
BHALAJI HIRAJI PATEL
|
00152
|
HDFC0002117
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3861830803
|
|
MR BHALAJI HIRAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-020-075-001/645167
()
|
1108020000NRG25010520240013261
|
04/05/2024
|
THAKOR VAKTUJI MALJI
|
1108020WL001180
|
THAKOR VAKTUJI MALJI
|
00415
|
SBIN0006142
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3861830811
|
|
MR VAKTUJI MALJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-020-075-001/664182
()
|
1108020000NRG25010520240013253
|
04/05/2024
|
JALUBEN PRAVINSINH THAKOR
|
1108020WL001177
|
JALUBEN PRAVINSINH THAKOR
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3861830812
|
|
MR JALUBEN PAHADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-020-075-001/664182
()
|
1108020000NRG25010520240013252
|
04/05/2024
|
PRAVINSINH PAHADSHINH THAKOR
|
1108020WL001177
|
PRAVINSINH PAHADSHINH THAKOR
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
08/05/2024
|
|
3861830814
|
|
MR PRAVINSINH PAHADASINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-020-075-001/671039
()
|
1108020000NRG25010520240013262
|
04/05/2024
|
RANCHODJI NAVAJI MALI
|
1108020WL001180
|
RANCHODJI NAVAJI MALI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3861830810
|
|
RANCHODJI NAVAJI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LAKHANI
|
GJ-08-020-075-001/671051
()
|
1108020000NRG25010520240013257
|
04/05/2024
|
GALAJI MAGNAJI MALI
|
1108020WL001179
|
GALAJI MAGNAJI MALI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3861830815
|
|
GALAJI MAGNAJI MALI
|
HDFC BANK LTD(607152)
|
|
15
|
LAKHANI
|
GJ-08-020-075-001/671051
()
|
1108020000NRG25010520240013258
|
04/05/2024
|
GITABEN GALAJI MALI
|
1108020WL001179
|
GITABEN GALAJI MALI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3861830801
|
|
MS GITABEN GALAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35140
|
35140
|
|
|
|
|
|
|
|