|
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-03-009-011-001/14156
(DEVALIYA )
|
1103009000NRG25160520240008314
|
16/05/2024
|
bhaveshbhai dhudabhai
|
1103009WL001101
|
bhaveshbhai dhudabhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771028
|
|
MR BHAVESHKUMAR DHUDABHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHTAR
|
GJ-03-009-011-001/14159-A
(DEVALIYA )
|
1103009000NRG25160520240008315
|
16/05/2024
|
Jadav Parsottambhai Mavjibhai
|
1103009WL001101
|
Jadav Parsottambhai Mavjibhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771016
|
|
MR PARSOTAMBHAI MAVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHTAR
|
GJ-03-009-011-001/14162
(DEVALIYA )
|
1103009000NRG25160520240008316
|
16/05/2024
|
dhudabhai savabhai
|
1103009WL001101
|
dhudabhai savabhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771029
|
|
MR DHUDABHAI SAVABHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHTAR
|
GJ-03-009-011-001/14181
(DEVALIYA )
|
1103009000NRG25160520240008333
|
16/05/2024
|
SANJAYBHAI CHIKABHAI
|
1103009WL001102
|
SANJAYBHAI CHIKABHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771043
|
|
MR SANJAYBHAI CHIKABHAI KOTHARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHTAR
|
GJ-03-009-011-001/14194
(DEVALIYA )
|
1103009000NRG25160520240008335
|
16/05/2024
|
JOMABEN MAFABHAI
|
1103009WL001102
|
JOMABEN MAFABHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771045
|
|
MRS JOMABEN MAFABHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHTAR
|
GJ-03-009-011-001/14194
(DEVALIYA )
|
1103009000NRG25160520240008334
|
16/05/2024
|
MAFABHAI RAYBHANBHAI
|
1103009WL001102
|
MAFABHAI RAYBHANBHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771051
|
|
MR MAFABHAI RAYBHANBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHTAR
|
GJ-03-009-011-001/197674
(DEVALIYA )
|
1103009000NRG25160520240008336
|
16/05/2024
|
JAGUBHA JATUBHA RANA
|
1103009WL001102
|
JAGUBHA JATUBHA RANA
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771020
|
|
MR JAGUBHA JATUBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHTAR
|
GJ-03-009-011-001/198079
(DEVALIYA )
|
1103009000NRG25160520240008317
|
16/05/2024
|
bavalbhai meghabhai
|
1103009WL001101
|
bavalbhai meghabhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771019
|
|
MR SHAPARA BAVALBHAI MEGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-011-001/198079
(DEVALIYA )
|
1103009000NRG25160520240008337
|
16/05/2024
|
kesharben bavalbhai
|
1103009WL001102
|
kesharben bavalbhai
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771031
|
|
MRS KESHARBEN BAVALBHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHTAR
|
GJ-03-009-011-001/20308
(DEVALIYA )
|
1103009000NRG25160520240008338
|
16/05/2024
|
CHHANABHAI LAKHMANBHAI
|
1103009WL001102
|
CHHANABHAI LAKHMANBHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771022
|
|
MR MEHARIA CHHANABHAI LAKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHTAR
|
GJ-03-009-011-001/20330
(DEVALIYA )
|
1103009000NRG25160520240008339
|
16/05/2024
|
LALABEN BHUPATBHAI
|
1103009WL001102
|
LALABEN BHUPATBHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771049
|
|
MR ROJASARA LILABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHTAR
|
GJ-03-009-011-001/20346
(DEVALIYA )
|
1103009000NRG25160520240008340
|
16/05/2024
|
luckyrajsinh kanaksinh Rana
|
1103009WL001102
|
luckyrajsinh kanaksinh Rana
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771042
|
|
MR LUCKYRAJ KANAKSINH RANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHTAR
|
GJ-03-009-011-001/20369
(DEVALIYA )
|
1103009000NRG25160520240008341
|
16/05/2024
|
NANJIBHAI KALABHAI
|
1103009WL001102
|
NANJIBHAI KALABHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771017
|
|
MR MAHERIYA NANJIBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHTAR
|
GJ-03-009-011-001/20371
(DEVALIYA )
|
1103009000NRG25160520240008318
|
16/05/2024
|
JAYESHBHAI NANJIBHAI
|
1103009WL001101
|
JAYESHBHAI NANJIBHAI
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771038
|
|
MASTER JAYESHKUMAR NANJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHTAR
|
GJ-03-009-011-001/20371
(DEVALIYA )
|
1103009000NRG25160520240008342
|
16/05/2024
|
KAMLABEN JAYESHBHAI
|
1103009WL001102
|
KAMLABEN JAYESHBHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771041
|
|
MRS KAMALABEN JAYESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHTAR
|
GJ-03-009-011-001/20380
(DEVALIYA )
|
1103009000NRG25160520240008319
|
16/05/2024
|
CHANDUBHAI NANJIBHAI
|
1103009WL001101
|
CHANDUBHAI NANJIBHAI
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771025
|
|
CHANDUBHAI JADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LAKHTAR
|
GJ-03-009-011-001/20380
(DEVALIYA )
|
1103009000NRG25160520240008343
|
16/05/2024
|
KHIMIBEN CHANDUBHAI
|
1103009WL001102
|
KHIMIBEN CHANDUBHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771018
|
|
MR JADAV KHIMIBEN CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHTAR
|
GJ-03-009-011-001/203859
(DEVALIYA )
|
1103009000NRG25160520240008320
|
16/05/2024
|
amrutbhai jethahbai
|
1103009WL001101
|
amrutbhai jethahbai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771036
|
|
JADAV AMRUTABHAI JET
|
BANK OF BARODA(606985)
|
|
19
|
LAKHTAR
|
GJ-03-009-011-001/226369
(DEVALIYA )
|
1103009000NRG25160520240008344
|
16/05/2024
|
JAGDISHBHAI JIVANBHAI
|
1103009WL001102
|
JAGDISHBHAI JIVANBHAI
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771039
|
|
MR JAGDISHBHAI JIVANBHAI VATUKIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHTAR
|
GJ-03-009-011-001/226372
(DEVALIYA )
|
1103009000NRG25160520240008322
|
16/05/2024
|
ARJUNSINH MAHAVIRSINH
|
1103009WL001101
|
ARJUNSINH MAHAVIRSINH
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771032
|
|
Mr. ARJUNSINH MAHAVIRSINH RANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
21
|
LAKHTAR
|
GJ-03-009-011-001/226378
(DEVALIYA )
|
1103009000NRG25160520240008323
|
16/05/2024
|
DAYABHAI LALJIBHAI
|
1103009WL001101
|
DAYABHAI LALJIBHAI
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771030
|
|
MR DAYABHAI LALJIBHAI ROJASARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHTAR
|
GJ-03-009-011-001/229610
(DEVALIYA )
|
1103009000NRG25160520240008345
|
16/05/2024
|
kishorgiri ghanshyamgiri
|
1103009WL001102
|
kishorgiri ghanshyamgiri
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771023
|
|
MR GOSAI KISHORGIRI GHANSHYAMGIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHTAR
|
GJ-03-009-011-001/29915-B
(DEVALIYA )
|
1103009000NRG25160520240008325
|
16/05/2024
|
DINESHBHAI VITHALBHAI BHATTI
|
1103009WL001101
|
DINESHBHAI VITHALBHAI BHATTI
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771044
|
|
MR DINESHBHAI VITHALBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHTAR
|
GJ-03-009-011-001/29915-B
(DEVALIYA )
|
1103009000NRG25160520240008324
|
16/05/2024
|
RAHULBHAI VITHALBHAI BHATTI
|
1103009WL001101
|
RAHULBHAI VITHALBHAI BHATTI
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771040
|
|
MR RAHULBHAI VITHALBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHTAR
|
GJ-03-009-011-001/29916-A
(DEVALIYA )
|
1103009000NRG25160520240008346
|
16/05/2024
|
bavalbhai jeshingbhai
|
1103009WL001102
|
bavalbhai jeshingbhai
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771024
|
|
MR BAVALBHAI JESINGBHAI MAHERIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHTAR
|
GJ-03-009-011-001/29922-A
(DEVALIYA )
|
1103009000NRG25160520240008326
|
16/05/2024
|
hiteshbhai bhupatbhai
|
1103009WL001101
|
hiteshbhai bhupatbhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771048
|
|
MR ADVALIYA HITESHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LAKHTAR
|
GJ-03-009-011-001/30119-A
(DEVALIYA )
|
1103009000NRG25160520240008348
|
16/05/2024
|
jituben jinahbhai
|
1103009WL001102
|
jituben jinahbhai
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771033
|
|
MRS JITUBEN JINABEN SAPRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LAKHTAR
|
GJ-03-009-011-001/30119-A
(DEVALIYA )
|
1103009000NRG25160520240008347
|
16/05/2024
|
rameshbhai jinabhai
|
1103009WL001102
|
rameshbhai jinabhai
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771052
|
|
MR RAMESHBHAI ZINABHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHTAR
|
GJ-03-009-011-001/97905
(DEVALIYA )
|
1103009000NRG25160520240008349
|
16/05/2024
|
jethabhai panchabhai
|
1103009WL001102
|
jethabhai panchabhai
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771035
|
|
MR JETHABHAI PACHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHTAR
|
GJ-03-009-011-001/97928-A
(DEVALIYA )
|
1103009000NRG25160520240008350
|
16/05/2024
|
kamleshbhai chhelabhai
|
1103009WL001102
|
kamleshbhai chhelabhai
|
00415
|
SBIN0009479
|
3825
|
3825
|
Processed
|
22/05/2024
|
|
4224771026
|
|
MR KAMLESHBHAI CHHELABHAI ADAVALIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHTAR
|
GJ-03-009-011-001/97939-A
(DEVALIYA )
|
1103009000NRG25160520240008327
|
16/05/2024
|
hanshaben vithalbhai
|
1103009WL001101
|
hanshaben vithalbhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771047
|
|
MRS HANSABEN VITTALBHAI SAPRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHTAR
|
GJ-03-009-011-001/97940-A
(DEVALIYA )
|
1103009000NRG25160520240008328
|
16/05/2024
|
hanshben jesingbhai
|
1103009WL001101
|
hanshben jesingbhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771046
|
|
MRS HANSABEN JESINGBHAI SAPARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LAKHTAR
|
GJ-03-009-011-001/97949-A
(DEVALIYA )
|
1103009000NRG25160520240008329
|
16/05/2024
|
PRATAPBHAI ARJANBHAI
|
1103009WL001101
|
PRATAPBHAI ARJANBHAI
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771027
|
|
MR ADVALIYA PRATAPBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LAKHTAR
|
GJ-03-009-011-001/99624-A
(DEVALIYA )
|
1103009000NRG25160520240008330
|
16/05/2024
|
chothabhai naryanbhai
|
1103009WL001101
|
chothabhai naryanbhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771050
|
|
MR CHOTHABHAI NARAYANBHAI ADVALIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LAKHTAR
|
GJ-03-009-011-001/99645-A
(DEVALIYA )
|
1103009000NRG25160520240008331
|
16/05/2024
|
adavaliya hemubhai dhirubhai
|
1103009WL001101
|
adavaliya hemubhai dhirubhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771037
|
|
MR HEMUBHAI DHIRUBHAI ADAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LAKHTAR
|
GJ-03-009-011-001/99648
(DEVALIYA )
|
1103009000NRG25160520240008332
|
16/05/2024
|
ghanshyambhai naryanbhai
|
1103009WL001101
|
ghanshyambhai naryanbhai
|
00415
|
SBIN0009479
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771034
|
|
MR GHANSHYAMBHAI NARAYANBHAI ADVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137970
|
137970
|
|
|
|
|
|
|
|
|
37
|
LAKHTAR
|
GJ-03-009-011-001/203859
(DEVALIYA )
|
1103009000NRG25160520240008321
|
16/05/2024
|
Jadav Hetalben Amratbhai
|
1103009WL001101
|
Jadav Hetalben Amratbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224771021
|
|
JADAV HETALBEN AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141810
|
141810
|
|
|
|
|
|
|
|