|
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-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG23020620220037698
|
03/06/2022
|
PARMAR BALVANTBHAI MOTIBHAI
|
1108016WL003230
|
PARMAR BALVANTBHAI MOTIBHAI
|
00045
|
BARB0DAMAXX
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2123588657
|
|
PARMARBALVANTBHAIMOTIBHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-071-001/638628
(Nana Kapra)
|
1108016000NRG23020620220037699
|
03/06/2022
|
PARMAR MULIBEN BALVANTBHAI
|
1108016WL003230
|
PARMAR MULIBEN BALVANTBHAI
|
00045
|
BARB0DAMAXX
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2123588659
|
|
PARMARMULIBENBALVANTBHAI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG23020620220037711
|
03/06/2022
|
Pramar Rekhaben Mathurbhai
|
1108016WL003230
|
Pramar Rekhaben Mathurbhai
|
00045
|
BARB0DAMAXX
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123588658
|
|
PramarRekhabenMathurbhai
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-071-001/671155
(Nana Kapra)
|
1108016000NRG23020620220037716
|
03/06/2022
|
Parmar Prahaladbhai Amaratbhai
|
1108016WL003230
|
Parmar Prahaladbhai Amaratbhai
|
00045
|
BARB0DAMAXX
|
2639
|
2639
|
Processed
|
08/06/2022
|
|
2123588660
|
|
ParmarPrahaladbhaiAmaratbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG23020620220037715
|
03/06/2022
|
Chamar Kamleshkumar Madhabhai
|
1108016WL003230
|
Chamar Kamleshkumar Madhabhai
|
00048
|
BKID0002301
|
2233
|
2233
|
Processed
|
08/06/2022
|
|
2123588661
|
|
ChamarKamleshkumarMadhabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG23020620220037692
|
03/06/2022
|
HARIJAN ZAVERBHAI MEVABHAI
|
1108016WL003230
|
HARIJAN ZAVERBHAI MEVABHAI
|
00415
|
SBIN0008980
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123588667
|
|
MR JHAVERBHAI MEVABHAI HARIJAN
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-071-001/517055
(Nana Kapra)
|
1108016000NRG23020620220037693
|
03/06/2022
|
PARMAR SHARDABEN ZAVERBHAI
|
1108016WL003230
|
PARMAR SHARDABEN ZAVERBHAI
|
00415
|
SBIN0008980
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123588685
|
|
MR SHARDABEN JAVERBHAI PARMAR
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-071-001/558620
(Nana Kapra)
|
1108016000NRG23020620220037695
|
03/06/2022
|
SHOLNKI JATIBEN MANUJI
|
1108016WL003230
|
SHOLNKI JATIBEN MANUJI
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588675
|
|
MRS JETIBEN MANUJI SOLANKI
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-071-001/558620
(Nana Kapra)
|
1108016000NRG23020620220037694
|
03/06/2022
|
SHOLNKI MANUJI RAYCHANDJI
|
1108016WL003230
|
SHOLNKI MANUJI RAYCHANDJI
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588676
|
|
MR MANUJI RAYACHAYANDJI SOLANKI
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG23020620220037697
|
03/06/2022
|
VAGHELA GITABEN SHARUPJI
|
1108016WL003230
|
VAGHELA GITABEN SHARUPJI
|
00415
|
SBIN0008980
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123588687
|
|
MRS GITABEN SARUPJI VAGHELA
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-071-001/558637
(Nana Kapra)
|
1108016000NRG23020620220037696
|
03/06/2022
|
VAGHELA SHARUPJI SHOMAJI
|
1108016WL003230
|
VAGHELA SHARUPJI SHOMAJI
|
00415
|
SBIN0008980
|
1827
|
1827
|
Processed
|
09/06/2022
|
|
2123588679
|
|
MR SARUPJI SOMAJI VAGHELA
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-071-001/658476
(Nana Kapra)
|
1108016000NRG23020620220037700
|
03/06/2022
|
RATHOD RAMESHBHAI HIRABHAI
|
1108016WL003230
|
RATHOD RAMESHBHAI HIRABHAI
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588665
|
|
MR RAMESHBHAI HIRABHAI RATHOD
|
()
|
|
13
|
LAKHANI
|
GJ-08-016-071-001/658514
(Nana Kapra)
|
1108016000NRG23020620220037701
|
03/06/2022
|
PARMAR NATHABHAI JAGMALBHAI
|
1108016WL003230
|
PARMAR NATHABHAI JAGMALBHAI
|
00415
|
SBIN0008980
|
1421
|
1421
|
Processed
|
09/06/2022
|
|
2123588663
|
|
MR NATHABHAI JAGMALBHAI PARMAR
|
()
|
|
14
|
LAKHANI
|
GJ-08-016-071-001/658514
(Nana Kapra)
|
1108016000NRG23020620220037702
|
03/06/2022
|
Radhaben Nathabhai Parmar
|
1108016WL003230
|
Radhaben Nathabhai Parmar
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588678
|
|
MRS RADHABEN NATHABHAI PARMAR
|
()
|
|
15
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG23020620220037703
|
03/06/2022
|
Kantibhai Galalbhai Parmar
|
1108016WL003230
|
Kantibhai Galalbhai Parmar
|
00415
|
SBIN0008980
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2123588662
|
|
MR KANTIBHAI GALABHAI PARMAR
|
()
|
|
16
|
LAKHANI
|
GJ-08-016-071-001/671132
(Nana Kapra)
|
1108016000NRG23020620220037704
|
03/06/2022
|
Parmar Aravindbhai Kantibhai
|
1108016WL003230
|
Parmar Aravindbhai Kantibhai
|
00415
|
SBIN0008980
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2123588683
|
|
MR ARVINDBHAI KANTIBHAI PARMAR
|
()
|
|
17
|
LAKHANI
|
GJ-08-016-071-001/671134
(Nana Kapra)
|
1108016000NRG23020620220037706
|
03/06/2022
|
Ashaben Naranbhai Parmar
|
1108016WL003230
|
Ashaben Naranbhai Parmar
|
00415
|
SBIN0008980
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
2123588670
|
|
MRS ASHABEN NARANBHAI PARMAR
|
()
|
|
18
|
LAKHANI
|
GJ-08-016-071-001/671134
(Nana Kapra)
|
1108016000NRG23020620220037705
|
03/06/2022
|
Naranbhai Lakhamanbhai Parmar
|
1108016WL003230
|
Naranbhai Lakhamanbhai Parmar
|
00415
|
SBIN0008980
|
2436
|
2436
|
Processed
|
09/06/2022
|
|
2123588677
|
|
MR NARANBHAI LAKHAMANBHAI PARMAR
|
()
|
|
19
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG23020620220037708
|
03/06/2022
|
Artiben Fulabhai Parmar
|
1108016WL003230
|
Artiben Fulabhai Parmar
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588686
|
|
MISS ARTIBEN FULABHAI PARMAR
|
()
|
|
20
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG23020620220037707
|
03/06/2022
|
Ramilaben Fulabhai Parmar
|
1108016WL003230
|
Ramilaben Fulabhai Parmar
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588666
|
|
MRS RAMILABEN FULABHAI PARMAR
|
()
|
|
21
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG23020620220037709
|
03/06/2022
|
Punambhai Viramabhai Parmar
|
1108016WL003230
|
Punambhai Viramabhai Parmar
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588674
|
|
MR PUNMAJI VIRMAJI PARMAR
|
()
|
|
22
|
LAKHANI
|
GJ-08-016-071-001/671145
(Nana Kapra)
|
1108016000NRG23020620220037710
|
03/06/2022
|
Pramar Mathurbhai Shivabhai
|
1108016WL003230
|
Pramar Mathurbhai Shivabhai
|
00415
|
SBIN0008980
|
2030
|
2030
|
Processed
|
09/06/2022
|
|
2123588668
|
|
MR MATHURBHAI SHIVABHAI PARMAR
|
()
|
|
23
|
LAKHANI
|
GJ-08-016-071-001/671151
(Nana Kapra)
|
1108016000NRG23020620220037713
|
03/06/2022
|
Vaghela Ankitaben Maheshji
|
1108016WL003230
|
Vaghela Ankitaben Maheshji
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588682
|
|
MRS ANKITABEN MAHESHJI VAGHELA
|
()
|
|
24
|
LAKHANI
|
GJ-08-016-071-001/671151
(Nana Kapra)
|
1108016000NRG23020620220037712
|
03/06/2022
|
Vaghela Maheshji Sonaji
|
1108016WL003230
|
Vaghela Maheshji Sonaji
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588671
|
|
MR MAHESHJI SONAJI VAGHELA
|
()
|
|
25
|
LAKHANI
|
GJ-08-016-071-001/671154
(Nana Kapra)
|
1108016000NRG23020620220037714
|
03/06/2022
|
Parmar Sakarben Madhabhai
|
1108016WL003230
|
Parmar Sakarben Madhabhai
|
00415
|
SBIN0008980
|
2233
|
2233
|
Processed
|
09/06/2022
|
|
2123588680
|
|
MRS SAKARBEN MADHABHAI PARMAR
|
()
|
|
26
|
LAKHANI
|
GJ-08-016-071-001/671155
(Nana Kapra)
|
1108016000NRG23020620220037717
|
03/06/2022
|
Parmar Prahaladbhai Amaratbhai
|
1108016WL003230
|
Parmar Prahaladbhai Amaratbhai
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588672
|
|
MR SAVITABEN PRAHLADBHAI PARMAR
|
()
|
|
27
|
LAKHANI
|
GJ-08-016-071-001/671304
(Nana Kapra)
|
1108016000NRG23020620220037718
|
03/06/2022
|
Rabari Tejabhai Panchabhai
|
1108016WL003230
|
Rabari Tejabhai Panchabhai
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588669
|
|
MR TEJABHAI PANCHABHAI RABARI
|
()
|
|
28
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG23020620220037720
|
03/06/2022
|
PARMAR JASHIBEN MONABHAI
|
1108016WL003230
|
PARMAR JASHIBEN MONABHAI
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588688
|
|
MRS JASHIBEN MONABHAI PARMAR
|
()
|
|
29
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG23020620220037719
|
03/06/2022
|
PARMAR MONABHAI MOTIBHAI
|
1108016WL003230
|
PARMAR MONABHAI MOTIBHAI
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588664
|
|
MR MONABHAI MOTIBHAI PARMAR
|
()
|
|
30
|
LAKHANI
|
GJ-08-016-071-001/684362
(Nana Kapra)
|
1108016000NRG23020620220037721
|
03/06/2022
|
VAGHELA ARVINDBHAI RAMABHAI
|
1108016WL003230
|
VAGHELA ARVINDBHAI RAMABHAI
|
00415
|
SBIN0008980
|
2639
|
2639
|
Processed
|
09/06/2022
|
|
2123588673
|
|
MR ARAVINDBHAIRAMAJIVAGHELA RAMABHAI VAG
|
()
|
|
31
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG23020620220037723
|
03/06/2022
|
VAGHELA CHANDRIKABEN SOMAJI
|
1108016WL003230
|
VAGHELA CHANDRIKABEN SOMAJI
|
00415
|
SBIN0008980
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2123588684
|
|
MRS CHANDRIKABEN SOMAJI VAGHELA
|
()
|
|
32
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG23020620220037722
|
03/06/2022
|
VAGHELA SOMAJI KESHAJI
|
1108016WL003230
|
VAGHELA SOMAJI KESHAJI
|
00415
|
SBIN0008980
|
1624
|
1624
|
Processed
|
09/06/2022
|
|
2123588681
|
|
MR SOMAJI KESHAJI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62930
|
62930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75313
|
75313
|
|
|
|
|
|
|
|