|
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
|
LAKHTAR
|
GJ-03-009-021-001/26054-B
(LAKHTAR )
|
1103009000NRG25040520240004344
|
06/05/2024
|
Solanki Mitalben Dalpatbhai
|
1103009WL000688
|
Solanki Mitalben Dalpatbhai
|
00045
|
BARB0LAKHTA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366289
|
|
SOLANKI MITALBEN DAL
|
BANK OF BARODA(606985)
|
|
2
|
LAKHTAR
|
GJ-03-009-021-001/26070-B
(LAKHTAR )
|
1103009000NRG25040520240004339
|
06/05/2024
|
Solanki Kamabhai Bhimabhai
|
1103009WL000687
|
Solanki Kamabhai Bhimabhai
|
00045
|
BARB0LAKHTA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366282
|
|
SOLANKI KAMABHAI BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-003-001/229902
(BABAJIPARA )
|
1103009000NRG25040520240004321
|
06/05/2024
|
MORACHIYA MADHUBHAI RAYMANHBHAI
|
1103009WL000681
|
MORACHIYA MADHUBHAI RAYMANHBHAI
|
00089
|
CBIN0282270
|
1770
|
1770
|
Processed
|
11/05/2024
|
|
3974366275
|
|
Mr. MADHUBHAI RAYBHAAN MORACHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHTAR
|
GJ-03-009-003-001/23925
(BABAJIPARA )
|
1103009000NRG25040520240004322
|
06/05/2024
|
pankaj hulabhai
|
1103009WL000681
|
pankaj hulabhai
|
00089
|
CBIN0282270
|
2000
|
2000
|
Processed
|
11/05/2024
|
|
3974366295
|
|
Mr. PANKAJBHAI FULABHAI MORCHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3770
|
3770
|
|
|
|
|
|
|
|
|
5
|
LAKHTAR
|
GJ-03-009-009-001/37114
(CHHARAD )
|
1103009000NRG25040520240004326
|
06/05/2024
|
Bavaliya Mahadevbhai Popatbhai
|
1103009WL000683
|
Bavaliya Mahadevbhai Popatbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974366286
|
|
Mr. MAHADEVBHAI POPATBHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
LAKHTAR
|
GJ-03-009-017-001/206004-A
(KALAM )
|
1103009000NRG25040520240004335
|
06/05/2024
|
Viramgamiya Arajanbhai Babubhai
|
1103009WL000686
|
Viramgamiya Arajanbhai Babubhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974366284
|
|
Mr. ARAJANBHAI BABUBHAI VIRAMGAMIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
LAKHTAR
|
GJ-03-009-021-001/40792-A
(LAKHTAR )
|
1103009000NRG25040520240004349
|
06/05/2024
|
Tuvar Kanubhai Mavjibhai
|
1103009WL000688
|
Tuvar Kanubhai Mavjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366287
|
|
Mr. KANUBHAI MAVJIBHAI TUVAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
LAKHTAR
|
GJ-03-009-021-001/41711-A
(LAKHTAR )
|
1103009000NRG25040520240004342
|
06/05/2024
|
Vaghela Dipakbhai Rameshbhai
|
1103009WL000687
|
Vaghela Dipakbhai Rameshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366285
|
|
Mr. DIPAKBHAI RAMESHBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
9
|
LAKHTAR
|
GJ-03-009-021-001/26293-B
(LAKHTAR )
|
1103009000NRG25040520240004346
|
06/05/2024
|
Solanki Jayantibhai Nanjibhai
|
1103009WL000688
|
Solanki Jayantibhai Nanjibhai
|
00415
|
SBIN0005744
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366296
|
|
SOLANKI JAYANTIBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
LAKHTAR
|
GJ-03-009-011-001/29962
(DEVALIYA )
|
1103009000NRG25040520240004327
|
06/05/2024
|
bhikhabhai hirabhai
|
1103009WL000684
|
bhikhabhai hirabhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366265
|
|
MR PARMAR BHIKHABHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
LAKHTAR
|
GJ-03-009-014-001/23492-A
(GHANAD )
|
1103009000NRG25040520240004328
|
06/05/2024
|
Koli Manjulaben Jivanbhai
|
1103009WL000685
|
Koli Manjulaben Jivanbhai
|
00415
|
SBIN0018084
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366280
|
|
VALANIA MANJULABEN JIVANBHAI
|
GENERAL POST OFFICE(607245)
|
|
12
|
LAKHTAR
|
GJ-03-009-014-001/30525-B
(GHANAD )
|
1103009000NRG25040520240004330
|
06/05/2024
|
Vaghela Babulal Chaturbhai
|
1103009WL000685
|
Vaghela Babulal Chaturbhai
|
00415
|
SBIN0018084
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366293
|
|
MR BABULAL CHATURBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHTAR
|
GJ-03-009-014-001/32491-B
(GHANAD )
|
1103009000NRG25040520240004331
|
06/05/2024
|
Parmar Khanabhai Nanjibhai
|
1103009WL000685
|
Parmar Khanabhai Nanjibhai
|
00415
|
SBIN0018084
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366277
|
|
MR KHANABHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHTAR
|
GJ-03-009-014-001/32498-B
(GHANAD )
|
1103009000NRG25040520240004332
|
06/05/2024
|
Makwana Mohanbhai Jivabhai
|
1103009WL000685
|
Makwana Mohanbhai Jivabhai
|
00415
|
SBIN0018084
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366292
|
|
MR MOHANBHAI JIVABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHTAR
|
GJ-03-009-014-001/35728-A
(GHANAD )
|
1103009000NRG25040520240004333
|
06/05/2024
|
Vaghela Laljibhai Hirabhai
|
1103009WL000685
|
Vaghela Laljibhai Hirabhai
|
00415
|
SBIN0018084
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366291
|
|
MR LALJIBHAI HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
16
|
LAKHTAR
|
GJ-03-009-014-001/30521-C
(GHANAD )
|
1103009000NRG25040520240004329
|
06/05/2024
|
Solanki Hiraben Motibhai
|
1103009WL000685
|
Solanki Hiraben Motibhai
|
00415
|
SBIN0060102
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366294
|
|
MRS HIRABEN MOTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
LAKHTAR
|
GJ-03-009-006-001/206032
(BHALALA )
|
1103009000NRG25040520240004323
|
06/05/2024
|
sahdevgiri parbatgiri
|
1103009WL000682
|
sahdevgiri parbatgiri
|
00415
|
SBIN0060103
|
1980
|
1980
|
Processed
|
11/05/2024
|
|
3974366290
|
|
MR SAHDEVGIRI PARBATGIRI GAUSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
LAKHTAR
|
GJ-03-009-017-001/199090-A
(KALAM )
|
1103009000NRG25040520240004334
|
06/05/2024
|
Makwana Amratbhai ukabhai
|
1103009WL000686
|
Makwana Amratbhai ukabhai
|
00415
|
SBIN0060107
|
1000
|
1000
|
Processed
|
11/05/2024
|
|
3974366281
|
|
AMRUT UKABHAI MAKWAN
|
BANK OF BARODA(606985)
|
|
19
|
LAKHTAR
|
GJ-03-009-021-001/26065-A
(LAKHTAR )
|
1103009000NRG25040520240004338
|
06/05/2024
|
Jadav Prakash Sukhabhai
|
1103009WL000687
|
Jadav Prakash Sukhabhai
|
00415
|
SBIN0060107
|
2535
|
2535
|
Processed
|
11/05/2024
|
|
3974366276
|
|
MR PRAKASH SUKHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHTAR
|
GJ-03-009-021-001/26065-A
(LAKHTAR )
|
1103009000NRG25040520240004337
|
06/05/2024
|
SUKHABHAI JETHABHAI
|
1103009WL000687
|
SUKHABHAI JETHABHAI
|
00415
|
SBIN0060107
|
2535
|
2535
|
Processed
|
11/05/2024
|
|
3974366267
|
|
MR JADAV SUKHABHAI JETHABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHTAR
|
GJ-03-009-021-001/26229-A
(LAKHTAR )
|
1103009000NRG25040520240004340
|
06/05/2024
|
KISHORBHAI SAVJIBHAI
|
1103009WL000687
|
KISHORBHAI SAVJIBHAI
|
00415
|
SBIN0060107
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974366274
|
|
MR KISHORBHAI SAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHTAR
|
GJ-03-009-021-001/26235-A
(LAKHTAR )
|
1103009000NRG25040520240004341
|
06/05/2024
|
Parmar Devuben Manohardas
|
1103009WL000687
|
Parmar Devuben Manohardas
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366272
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHTAR
|
GJ-03-009-021-001/40773
(LAKHTAR )
|
1103009000NRG25040520240004347
|
06/05/2024
|
prafulbhai ratnabhai
|
1103009WL000688
|
prafulbhai ratnabhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366273
|
|
MR PRAFULBHAI RATNABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHTAR
|
GJ-03-009-021-001/40790-A
(LAKHTAR )
|
1103009000NRG25040520240004348
|
06/05/2024
|
Dudhrejiya Mahadevbhai Bhikhabhai
|
1103009WL000688
|
Dudhrejiya Mahadevbhai Bhikhabhai
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366266
|
|
MR MAHADEVBHAI BHIKHABHAI DUDHREJIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHTAR
|
GJ-03-009-021-001/96619-A
(LAKHTAR )
|
1103009000NRG25040520240004343
|
06/05/2024
|
NAGARBHAI JETHABHAI
|
1103009WL000687
|
NAGARBHAI JETHABHAI
|
00415
|
SBIN0060107
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366278
|
|
MRS MANJUBEN NAGARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHTAR
|
GJ-03-009-029-001/99437-B
(SADAD )
|
1103009000NRG25040520240004352
|
06/05/2024
|
rana lakhubha jijubha
|
1103009WL000689
|
rana lakhubha jijubha
|
00415
|
SBIN0060107
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366279
|
|
Mr. LAKHUBHA JIJUBHA RANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27574
|
27574
|
|
|
|
|
|
|
|
|
27
|
LAKHTAR
|
GJ-03-009-006-001/96005-A
(BHALALA )
|
1103009000NRG25040520240004324
|
06/05/2024
|
VASTANI KARSANBHAI GORDHANBHAI
|
1103009WL000682
|
VASTANI KARSANBHAI GORDHANBHAI
|
00468
|
UBIN0931691
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974366270
|
|
VASTANI KARSANBHAI GORDHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
LAKHTAR
|
GJ-03-009-017-001/206010-A
(KALAM )
|
1103009000NRG25040520240004336
|
06/05/2024
|
Gosvami Hasamukhpuree Bhagwanpuri
|
1103009WL000686
|
Gosvami Hasamukhpuree Bhagwanpuri
|
00468
|
UBIN0931691
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974366283
|
|
GOSVAMI HASAMUKHPUREE BHAGWANPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHTAR
|
GJ-03-009-021-001/26217-B
(LAKHTAR )
|
1103009000NRG25040520240004345
|
06/05/2024
|
Vaghela Prabhubhai Gandabhai
|
1103009WL000688
|
Vaghela Prabhubhai Gandabhai
|
00468
|
UBIN0931691
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974366288
|
|
Mr. PRABHUBHAI GANDABHAI VAGHELA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
30
|
LAKHTAR
|
GJ-03-009-029-001/97406-C
(SADAD )
|
1103009000NRG25040520240004350
|
06/05/2024
|
manjuben kuberbhai
|
1103009WL000689
|
manjuben kuberbhai
|
00468
|
UBIN0931691
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974366269
|
|
SOLANKI MANJULABEN KUBERBHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
LAKHTAR
|
GJ-03-009-029-001/97431-B
(SADAD )
|
1103009000NRG25040520240004351
|
06/05/2024
|
Solanki Ratanben Jerambhai
|
1103009WL000689
|
Solanki Ratanben Jerambhai
|
00468
|
UBIN0931691
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974366271
|
|
RATANBEN MOHANBHAI PARMAR
|
CANARA BANK(508532)
|
|
32
|
LAKHTAR
|
GJ-03-009-029-001/99440-C
(SADAD )
|
1103009000NRG25040520240004353
|
06/05/2024
|
kuldipsinh vikramsinh
|
1103009WL000689
|
kuldipsinh vikramsinh
|
00468
|
UBIN0931691
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974366268
|
|
RANA KARMADIPSINH MGF KULDEEPSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
33
|
LAKHTAR
|
GJ-03-009-009-001/210067-A
(CHHARAD )
|
1103009000NRG25040520240004325
|
06/05/2024
|
Naitara Manubhai Kalubhai
|
1103009WL000683
|
Naitara Manubhai Kalubhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974366264
|
|
NAITARA MANUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98460
|
98460
|
|
|
|
|
|
|
|