|
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-08-020-046-001/671193
(Lalpur)
|
1108037000NRG25160520240026195
|
17/05/2024
|
BALAVANMTJI SAVDASJI THAKOR
|
1108037WL002377
|
BALAVANMTJI SAVDASJI THAKOR
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776233
|
|
BALAVANTJI SAVDASJI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-020-046-001/671487
(Lalpur)
|
1108037000NRG25160520240026198
|
17/05/2024
|
SHANAJI DHARAMSHIJI PARMAR
|
1108037WL002377
|
SHANAJI DHARAMSHIJI PARMAR
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776232
|
|
SHANAJI DHARAMSHIJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-020-046-001/693722
(Lalpur)
|
1108037000NRG25160520240026203
|
17/05/2024
|
KURSHIBHAI BHAGVANBHAI VAGHELA
|
1108037WL002377
|
KURSHIBHAI BHAGVANBHAI VAGHELA
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776230
|
|
KURSHIBHAI BHAGVANBH
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-020-046-001/693970
(Lalpur)
|
1108037000NRG25160520240026210
|
17/05/2024
|
SHIVAJI HARCHANDJI VAGHELE
|
1108037WL002377
|
SHIVAJI HARCHANDJI VAGHELE
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776231
|
|
SHIVAJI HARCHANDJI VAGHELE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-020-046-001/658587
(Lalpur)
|
1108037000NRG25160520240026193
|
17/05/2024
|
DASHRATHJI PATHUJI VAGHELA
|
1108037WL002377
|
DASHRATHJI PATHUJI VAGHELA
|
00045
|
BARB0DAMAXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776219
|
|
DASHRATHJI PATHUJI V
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-020-046-001/658606
(Lalpur)
|
1108037000NRG25160520240026194
|
17/05/2024
|
PREMAJI PATHUJI VAGHELA
|
1108037WL002377
|
PREMAJI PATHUJI VAGHELA
|
00045
|
BARB0DAMAXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776217
|
|
MR PREMAJI PATHUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-020-046-001/683818
(Lalpur)
|
1108037000NRG25160520240026200
|
17/05/2024
|
JETAJI VARDHAJI THAKOR
|
1108037WL002377
|
JETAJI VARDHAJI THAKOR
|
00045
|
BARB0DAMAXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776220
|
|
JETHAJI VARDHAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-020-046-001/693729
(Lalpur)
|
1108037000NRG25160520240026204
|
17/05/2024
|
MAGHAJI HEMARAJBHAI THAKOR
|
1108037WL002377
|
MAGHAJI HEMARAJBHAI THAKOR
|
00045
|
BARB0LAKMEH
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776218
|
|
Mr. MAGHAJI HEMRAJJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
9
|
LAKHANI
|
GJ-08-020-046-001/693738
(Lalpur)
|
1108037000NRG25160520240026205
|
17/05/2024
|
CHAMANAJI UKAJI HARIJAN
|
1108037WL002377
|
CHAMANAJI UKAJI HARIJAN
|
00045
|
BARB0LAKMEH
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776229
|
|
CHAMANAJI UKAJI HARI
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-020-046-001/693966
(Lalpur)
|
1108037000NRG25160520240026209
|
17/05/2024
|
MORAJI KHODAJI THAKOR
|
1108037WL002377
|
MORAJI KHODAJI THAKOR
|
00045
|
BARB0LAKMEH
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776228
|
|
MR MORAJIBHAI KHODJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
11
|
LAKHANI
|
GJ-08-020-046-001/671481
(Lalpur)
|
1108037000NRG25160520240026197
|
17/05/2024
|
RAMESHJI MASRUJI THAKOR
|
1108037WL002377
|
RAMESHJI MASRUJI THAKOR
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776216
|
|
RAMESHJI MASHRUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
12
|
LAKHANI
|
GJ-08-020-046-001/693952
(Lalpur)
|
1108037000NRG25160520240026208
|
17/05/2024
|
SHRAVANJI SHIVAJI THAKOR
|
1108037WL002377
|
SHRAVANJI SHIVAJI THAKOR
|
00152
|
HDFC0002117
|
2750
|
2750
|
Rejected
|
22/05/2024
|
|
4224776227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
13
|
LAKHANI
|
GJ-08-020-046-001/671220
(Lalpur)
|
1108037000NRG25160520240026196
|
17/05/2024
|
RAVTAJI SEDHAJI THAKOR
|
1108037WL002377
|
RAVTAJI SEDHAJI THAKOR
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776224
|
|
Mr. RAVTAJI SEDHAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
14
|
LAKHANI
|
GJ-08-020-046-001/671489
(Lalpur)
|
1108037000NRG25160520240026199
|
17/05/2024
|
TALAJI KARAMASHIJI VAGHELA
|
1108037WL002377
|
TALAJI KARAMASHIJI VAGHELA
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776222
|
|
MR TALAJI KARAMSIJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-020-046-001/683819
(Lalpur)
|
1108037000NRG25160520240026201
|
17/05/2024
|
ASHOKKUMAR SEDHAJI THAKOR
|
1108037WL002377
|
ASHOKKUMAR SEDHAJI THAKOR
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776221
|
|
ASHOKBHAI SENDHAJI T
|
BANK OF BARODA(606985)
|
|
16
|
LAKHANI
|
GJ-08-020-046-001/693403
(Lalpur)
|
1108037000NRG25160520240026202
|
17/05/2024
|
GAJUJI MERUJI VAGHELA
|
1108037WL002377
|
GAJUJI MERUJI VAGHELA
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776223
|
|
MR GAJUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-020-046-001/693739
(Lalpur)
|
1108037000NRG25160520240026206
|
17/05/2024
|
SUKHABHAI DEVAJIJI PARMAR
|
1108037WL002377
|
SUKHABHAI DEVAJIJI PARMAR
|
00415
|
SBIN0006142
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224776226
|
|
MR SUKHABHAI DEVAJIJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-020-046-001/693740
(Lalpur)
|
1108037000NRG25160520240026207
|
17/05/2024
|
VIRCHANDBHAI SAGTHABHAI VAGHELA
|
1108037WL002377
|
VIRCHANDBHAI SAGTHABHAI VAGHELA
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224776225
|
|
VIRCHANDJI SAGTHAJI VAGHELA/THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|