|
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-08-016-072-001/658177
(Nandla)
|
1108016000NRG25160420240001494
|
18/04/2024
|
NANDABEN MUKESHBHAI MAKAVANA
|
1108016WL000094
|
NANDABEN MUKESHBHAI MAKAVANA
|
00045
|
BARB0DAMAXX
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364585008
|
|
NANDABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-072-001/671070
(Nandla)
|
1108016000NRG25160420240001497
|
18/04/2024
|
GOHIL DINESHBHAI RAGNATHBHAI
|
1108016WL000094
|
GOHIL DINESHBHAI RAGNATHBHAI
|
00045
|
BARB0DAMAXX
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585009
|
|
DINESHBHAI RAGNATHBH
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-072-001/671076
(Nandla)
|
1108016000NRG25160420240001499
|
18/04/2024
|
GOHIL GITABEN JAVERBHAI
|
1108016WL000094
|
GOHIL GITABEN JAVERBHAI
|
00045
|
BARB0DAMAXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364585007
|
|
GEETABEN JAVERBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-072-001/671086
(Nandla)
|
1108016000NRG25160420240001505
|
18/04/2024
|
KHATANA VADALIBEN KESHABHAI
|
1108016WL000094
|
KHATANA VADALIBEN KESHABHAI
|
00045
|
BARB0DAMAXX
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585006
|
|
RABARI VADLIBEN KESH
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-072-001/671089
(Nandla)
|
1108016000NRG25160420240001506
|
18/04/2024
|
BARAD MAFIBEN GANGARAMBHAI
|
1108016WL000094
|
BARAD MAFIBEN GANGARAMBHAI
|
00045
|
BARB0DAMAXX
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364585005
|
|
MAFIBEN GANGARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-072-001/586548
(Nandla)
|
1108016000NRG25160420240001491
|
18/04/2024
|
RABARI SAMPUBEN SURATAJI
|
1108016WL000094
|
RABARI SAMPUBEN SURATAJI
|
00045
|
BARB0DBDHRA
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3364585022
|
|
SURTAJI PRABHUJI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-072-001/671079
(Nandla)
|
1108016000NRG25160420240001502
|
18/04/2024
|
SODHA SHARMABEN ARABBHAI
|
1108016WL000094
|
SODHA SHARMABEN ARABBHAI
|
00045
|
BARB0DHANER
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585014
|
|
SHARMABEN ARABBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
LAKHANI
|
GJ-08-016-072-001/671099
(Nandla)
|
1108016000NRG25160420240001509
|
18/04/2024
|
SODHA ROSANBEN HUSENBHAI
|
1108016WL000094
|
SODHA ROSANBEN HUSENBHAI
|
00045
|
BARB0DHANER
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585013
|
|
ROSHANBEN HUSENBHAI SODHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
LAKHANI
|
GJ-08-016-072-001/671338
(Nandla)
|
1108016000NRG25160420240001510
|
18/04/2024
|
KUDECHA JABABEN FULABHAI
|
1108016WL000094
|
KUDECHA JABABEN FULABHAI
|
00045
|
BARB0DHANER
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364585012
|
|
KUDECHA JABABEN FULJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-016-072-001/671073
(Nandla)
|
1108016000NRG25160420240001498
|
18/04/2024
|
VAJIR RAJUBHAI GANESHBHAI
|
1108016WL000094
|
VAJIR RAJUBHAI GANESHBHAI
|
00045
|
BARB0LAKMEH
|
720
|
720
|
Processed
|
29/04/2024
|
|
3364585025
|
|
RAJUBHAI GANESHAJI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
11
|
LAKHANI
|
GJ-08-016-072-001/684529
(Nandla)
|
1108016000NRG25160420240001512
|
18/04/2024
|
SAIDABEN HANIFBHAI MUSALA
|
1108016WL000094
|
SAIDABEN HANIFBHAI MUSALA
|
00415
|
SBIN0002643
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364585018
|
|
MRS SAIDABEN HANIFBHAI MUSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
12
|
LAKHANI
|
GJ-08-016-072-001/658142
(Nandla)
|
1108016000NRG25160420240001493
|
18/04/2024
|
BARAD ANSIBEN AMARAJI
|
1108016WL000094
|
BARAD ANSIBEN AMARAJI
|
00415
|
SBIN0006142
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364585011
|
|
MRS ANSIBEN AMARAJI BARAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-016-072-001/671077
(Nandla)
|
1108016000NRG25160420240001500
|
18/04/2024
|
GOHIL PAYALBEN JOYATABHAI
|
1108016WL000094
|
GOHIL PAYALBEN JOYATABHAI
|
00415
|
SBIN0006142
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364585016
|
|
MRS PAYALBEN JOYATABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-016-072-001/671078
(Nandla)
|
1108016000NRG25160420240001501
|
18/04/2024
|
GOHIL MANJUBEN HEDUBHAI
|
1108016WL000094
|
GOHIL MANJUBEN HEDUBHAI
|
00415
|
SBIN0006142
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364585015
|
|
MRS MANJULABHAI HEDUBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-016-072-001/671090
(Nandla)
|
1108016000NRG25160420240001507
|
18/04/2024
|
PARMAR KAMALABEN BABUJI
|
1108016WL000094
|
PARMAR KAMALABEN BABUJI
|
00415
|
SBIN0006142
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364585017
|
|
MRS KAMALABEN BABUJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-016-072-001/671342
(Nandla)
|
1108016000NRG25160420240001511
|
18/04/2024
|
SODHA ROSANBEN BABUBHAI
|
1108016WL000094
|
SODHA ROSANBEN BABUBHAI
|
00415
|
SBIN0006142
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585010
|
|
MR ROSHANBEN BABUBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
17
|
LAKHANI
|
GJ-08-016-072-001/671096
(Nandla)
|
1108016000NRG25160420240001508
|
18/04/2024
|
SODHA AMINABEN SABIRBHAI
|
1108016WL000094
|
SODHA AMINABEN SABIRBHAI
|
00468
|
UBIN0561045
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585021
|
|
AMINABEN SABIRBHAI SODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
LAKHANI
|
GJ-08-016-072-001/639052
(Nandla)
|
1108016000NRG25160420240001492
|
18/04/2024
|
BHANGI KARSANBHAI KANJIBHAI
|
1108016WL000094
|
BHANGI KARSANBHAI KANJIBHAI
|
00468
|
UBIN0912531
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585023
|
|
RAMAWADIYA KARSANBHAI KANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
LAKHANI
|
GJ-08-016-072-001/671066
(Nandla)
|
1108016000NRG25160420240001496
|
18/04/2024
|
GOHIL ASHABEN MAHEDABHAI
|
1108016WL000094
|
GOHIL ASHABEN MAHEDABHAI
|
00468
|
UBIN0912531
|
240
|
240
|
Processed
|
29/04/2024
|
|
3364585024
|
|
ASHABEN MAHEDABHAIGOHIL
|
UNION BANK OF INDIA(508500)
|
|
20
|
LAKHANI
|
GJ-08-016-072-001/671083
(Nandla)
|
1108016000NRG25160420240001503
|
18/04/2024
|
KUDECHA ARAJANJI SHIVAJI
|
1108016WL000094
|
KUDECHA ARAJANJI SHIVAJI
|
00468
|
UBIN0912531
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585019
|
|
KHATANA ARJANJI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
LAKHANI
|
GJ-08-016-072-001/671085
(Nandla)
|
1108016000NRG25160420240001504
|
18/04/2024
|
KHATANA KAMLIBEN MALAJI
|
1108016WL000094
|
KHATANA KAMLIBEN MALAJI
|
00468
|
UBIN0912531
|
2640
|
2640
|
Processed
|
29/04/2024
|
|
3364585020
|
|
KHATANA KAMALIBEN MALAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
22
|
LAKHANI
|
GJ-08-016-072-001/671061
(Nandla)
|
1108016000NRG25160420240001495
|
18/04/2024
|
HARIJAN CHANDABEN MAHENDABHAI
|
1108016WL000094
|
HARIJAN CHANDABEN MAHENDABHAI
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
29/04/2024
|
|
3364585004
|
|
GOHIL CHANDABEN MAHEDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|