|
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-08-020-019-001/24920
(Detala Duva)
|
1108020000NRG25160520240026370
|
17/05/2024
|
parmar manjuben utambhai
|
1108020WL002394
|
parmar manjuben utambhai
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776252
|
|
MANJUBEN UTTAMJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-020-019-001/24920
(Detala Duva)
|
1108020000NRG25160520240026369
|
17/05/2024
|
Utambhai khagabhai Parmar
|
1108020WL002394
|
Utambhai khagabhai Parmar
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776254
|
|
UTTAMBHAI KHAGAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-020-019-001/684237
(Detala Duva)
|
1108020000NRG25160520240026386
|
17/05/2024
|
BHAVNABEN VINODBHAI VALMIKI
|
1108020WL002394
|
BHAVNABEN VINODBHAI VALMIKI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776251
|
|
VALMIKI BHAVNABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-020-019-001/684237
(Detala Duva)
|
1108020000NRG25160520240026385
|
17/05/2024
|
VINODBHAIC HATURAJI BHANGI
|
1108020WL002394
|
VINODBHAIC HATURAJI BHANGI
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776250
|
|
VINODBHAI CHATURJI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LAKHANI
|
GJ-08-020-019-001/693551
(Detala Duva)
|
1108020000NRG25160520240026387
|
17/05/2024
|
SENAJI KHAGAJI PARMAR
|
1108020WL002394
|
SENAJI KHAGAJI PARMAR
|
00045
|
BARB0BGGBXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776255
|
|
CHHENAJI KHAGAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LAKHANI
|
GJ-08-020-019-001/693552
(Detala Duva)
|
1108020000NRG25160520240026390
|
17/05/2024
|
THAKOR INDUBEN SHARAVANBHAI
|
1108020WL002394
|
THAKOR INDUBEN SHARAVANBHAI
|
00045
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224776253
|
|
THAKOR INDUBEN SHRAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-020-019-001/638710
(Detala Duva)
|
1108020000NRG25160520240026382
|
17/05/2024
|
PARMAR SAVSHIBHAI KHENGARBHAI
|
1108020WL002394
|
PARMAR SAVSHIBHAI KHENGARBHAI
|
00045
|
BARB0DAMAXX
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776234
|
|
SAVASIBHAI KHENGARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-020-019-001/684226
(Detala Duva)
|
1108020000NRG25160520240026384
|
17/05/2024
|
SHANTIJI AJMALJI MAKVANA
|
1108020WL002394
|
SHANTIJI AJMALJI MAKVANA
|
00152
|
HDFC0002117
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776249
|
|
SHANTIJI AJMALJI MAKVANA
|
HDFC BANK LTD(607152)
|
|
9
|
LAKHANI
|
GJ-08-020-019-001/693552
(Detala Duva)
|
1108020000NRG25160520240026389
|
17/05/2024
|
SHARVANJI VIRAJI THAKOR
|
1108020WL002394
|
SHARVANJI VIRAJI THAKOR
|
00152
|
HDFC0002117
|
150
|
150
|
Processed
|
22/05/2024
|
|
4224776248
|
|
SHARVANJI VIRAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
LAKHANI
|
GJ-08-020-019-001/24922
(Detala Duva)
|
1108020000NRG25160520240026371
|
17/05/2024
|
parmar amratbhai khagabhai
|
1108020WL002394
|
parmar amratbhai khagabhai
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776236
|
|
MR AMARATJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-020-019-001/24922
(Detala Duva)
|
1108020000NRG25160520240026372
|
17/05/2024
|
parmar babiben amratbhai
|
1108020WL002394
|
parmar babiben amratbhai
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776235
|
|
MR BABIBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-020-019-001/564825
(Detala Duva)
|
1108020000NRG25160520240026374
|
17/05/2024
|
thakor champaben parbatji
|
1108020WL002394
|
thakor champaben parbatji
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776239
|
|
MRS CHAMPABEN PARBATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-020-019-001/564825
(Detala Duva)
|
1108020000NRG25160520240026373
|
17/05/2024
|
thakor parbatji mafaji
|
1108020WL002394
|
thakor parbatji mafaji
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776241
|
|
MR PARBATJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-020-019-001/564829
(Detala Duva)
|
1108020000NRG25160520240026376
|
17/05/2024
|
parmar dhokhabhai talasabhai
|
1108020WL002394
|
parmar dhokhabhai talasabhai
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224776242
|
|
MR DHUKHABHAI TALSHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-020-019-001/564829
(Detala Duva)
|
1108020000NRG25160520240026375
|
17/05/2024
|
parmar parbatbhai talsabhai
|
1108020WL002394
|
parmar parbatbhai talsabhai
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224776243
|
|
MR PARBATAJI TALSHAJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-020-019-001/564831
(Detala Duva)
|
1108020000NRG25160520240026378
|
17/05/2024
|
parmar gitaben rameshji
|
1108020WL002394
|
parmar gitaben rameshji
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776238
|
|
MR GITABEN RAMESHJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANI
|
GJ-08-020-019-001/564831
(Detala Duva)
|
1108020000NRG25160520240026377
|
17/05/2024
|
parmar rameshji mafaji
|
1108020WL002394
|
parmar rameshji mafaji
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776237
|
|
MR RAMESHJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANI
|
GJ-08-020-019-001/564847
(Detala Duva)
|
1108020000NRG25160520240026379
|
17/05/2024
|
PARMAR BHURAJI MAFAJI
|
1108020WL002394
|
PARMAR BHURAJI MAFAJI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4224776240
|
|
MR BHURAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG25160520240026380
|
17/05/2024
|
parmar vadhaji mafaji
|
1108020WL002394
|
parmar vadhaji mafaji
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776244
|
|
MR VAGHAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG25160520240026381
|
17/05/2024
|
parmar vimalaben vadhaji
|
1108020WL002394
|
parmar vimalaben vadhaji
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776245
|
|
MRS VIMALABEN VAGHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANI
|
GJ-08-020-019-001/638710
(Detala Duva)
|
1108020000NRG25160520240026383
|
17/05/2024
|
PARMAR DAIBEN SAVSHIBHAI
|
1108020WL002394
|
PARMAR DAIBEN SAVSHIBHAI
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776247
|
|
MRS DAIBEN SAVJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANI
|
GJ-08-020-019-001/693551
(Detala Duva)
|
1108020000NRG25160520240026388
|
17/05/2024
|
SHARDABEN SENAJI PARMAR
|
1108020WL002394
|
SHARDABEN SENAJI PARMAR
|
00415
|
SBIN0006142
|
1950
|
1950
|
Processed
|
22/05/2024
|
|
4224776246
|
|
MISS SHARDABEN CHHENAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|