|
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-08-016-048-001/556921
(Kamoda)
|
1108016000NRG23060520220022792
|
12/05/2022
|
BHANGI VERSHIBHAI MAGANBHAI
|
1108016WL002009
|
BHANGI VERSHIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
1688
|
1688
|
Processed
|
18/05/2022
|
|
1344935224
|
|
BHANGIVERSHIBHAIMAGANBHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-048-001/556922
(Kamoda)
|
1108016000NRG23060520220022795
|
12/05/2022
|
BHANGI LILABEN POPATBHAI
|
1108016WL002009
|
BHANGI LILABEN POPATBHAI
|
00045
|
BARB0DAMAXX
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935213
|
|
BHANGILILABENPOPATBHAI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-048-001/556922
(Kamoda)
|
1108016000NRG23060520220022794
|
12/05/2022
|
BHANGI POPATBHAI MAGANBHAI
|
1108016WL002009
|
BHANGI POPATBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
1688
|
1688
|
Processed
|
18/05/2022
|
|
1344935225
|
|
BHANGIPOPATBHAIMAGANBHAI
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-048-001/556923
(Kamoda)
|
1108016000NRG23060520220022796
|
12/05/2022
|
BHANGI BHARATBHAI POPATBHAI
|
1108016WL002009
|
BHANGI BHARATBHAI POPATBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935211
|
|
BHANGIBHARATBHAIPOPATBHAI
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-048-001/556928
(Kamoda)
|
1108016000NRG23060520220022798
|
12/05/2022
|
BHANGI ISWARBHAI CHHAGANBHAI
|
1108016WL002009
|
BHANGI ISWARBHAI CHHAGANBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935223
|
|
BHANGIISWARBHAICHHAGANBHAI
|
()
|
|
6
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG23060520220022801
|
12/05/2022
|
BHANGI DARIYABEN BHAGVANBHAI
|
1108016WL002009
|
BHANGI DARIYABEN BHAGVANBHAI
|
00045
|
BARB0DAMAXX
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935215
|
|
BHANGIDARIYABENBHAGVANBHAI
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-048-001/556931
(Kamoda)
|
1108016000NRG23060520220022802
|
12/05/2022
|
BHANGI PRADHANBHAI VERSHIBHAI
|
1108016WL002009
|
BHANGI PRADHANBHAI VERSHIBHAI
|
00045
|
BARB0DAMAXX
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935226
|
|
BHANGIPRADHANBHAIVERSHIBHAI
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-048-001/584710
(Kamoda)
|
1108016000NRG23060520220022806
|
12/05/2022
|
BHANGI PINTUBHAI ISWARBHAI
|
1108016WL002009
|
BHANGI PINTUBHAI ISWARBHAI
|
00045
|
BARB0DAMAXX
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935219
|
|
BHANGIPINTUBHAIISWARBHAI
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG23060520220022809
|
12/05/2022
|
BHANGI MAVJIBHAI MAGANBHAI
|
1108016WL002009
|
BHANGI MAVJIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935217
|
|
BHANGIMAVJIBHAIMAGANBHAI
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-048-001/605557
(Kamoda)
|
1108016000NRG23060520220022812
|
12/05/2022
|
BHANGI TARABEN NARANBHAI
|
1108016WL002009
|
BHANGI TARABEN NARANBHAI
|
00045
|
BARB0DAMAXX
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935220
|
|
BHANGITARABENNARANBHAI
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-048-001/605560
(Kamoda)
|
1108016000NRG23060520220022813
|
12/05/2022
|
BHANGI BABUBHAI RAMCHANDBHAI
|
1108016WL002009
|
BHANGI BABUBHAI RAMCHANDBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935227
|
|
BHANGIBABUBHAIRAMCHANDBHAI
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-048-001/638839
(Kamoda)
|
1108016000NRG23060520220022815
|
12/05/2022
|
RABARI DHENGABHAI LILABHAI
|
1108016WL002009
|
RABARI DHENGABHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
1688
|
1688
|
Processed
|
18/05/2022
|
|
1344935218
|
|
RABARIDHENGABHAILILABHAI
|
()
|
|
13
|
LAKHANI
|
GJ-08-016-048-001/669833
(Kamoda)
|
1108016000NRG23060520220022816
|
12/05/2022
|
BHANGI BHURABHAI VINODBHAI
|
1108016WL002009
|
BHANGI BHURABHAI VINODBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935228
|
|
BHANGIBHURABHAIVINODBHAI
|
()
|
|
14
|
LAKHANI
|
GJ-08-016-048-001/669834
(Kamoda)
|
1108016000NRG23060520220022817
|
12/05/2022
|
BHANGI PRAKASHBHAI MAVJIBHAI
|
1108016WL002009
|
BHANGI PRAKASHBHAI MAVJIBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935210
|
|
BHANGIPRAKASHBHAIMAVJIBHAI
|
()
|
|
15
|
LAKHANI
|
GJ-08-016-048-001/669835
(Kamoda)
|
1108016000NRG23060520220022818
|
12/05/2022
|
VALMIKI VARSHABEN BABUBHAI
|
1108016WL002009
|
VALMIKI VARSHABEN BABUBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935214
|
|
VALMIKIVARSHABENBABUBHAI
|
()
|
|
16
|
LAKHANI
|
GJ-08-016-048-001/669839
(Kamoda)
|
1108016000NRG23060520220022819
|
12/05/2022
|
BHANGI BHARATBHAI NARANBHAI
|
1108016WL002009
|
BHANGI BHARATBHAI NARANBHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935221
|
|
BHANGIBHARATBHAINARANBHAI
|
()
|
|
17
|
LAKHANI
|
GJ-08-016-048-001/669913
(Kamoda)
|
1108016000NRG23060520220022822
|
12/05/2022
|
BHANGI SURESHBHAI MAVABHAI
|
1108016WL002009
|
BHANGI SURESHBHAI MAVABHAI
|
00045
|
BARB0DAMAXX
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935212
|
|
BHANGISURESHBHAIMAVABHAI
|
()
|
|
18
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG23060520220022824
|
12/05/2022
|
BHANGI LAXMIBEN POCHABHAI
|
1108016WL002009
|
BHANGI LAXMIBEN POCHABHAI
|
00045
|
BARB0DAMAXX
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935229
|
|
BHANGILAXMIBENPOCHABHAI
|
()
|
|
19
|
LAKHANI
|
GJ-08-016-048-001/669996
(Kamoda)
|
1108016000NRG23060520220022825
|
12/05/2022
|
VALMIKI DASARATBHAI NARANBHAI
|
1108016WL002009
|
VALMIKI DASARATBHAI NARANBHAI
|
00045
|
BARB0DAMAXX
|
1688
|
1688
|
Processed
|
18/05/2022
|
|
1344935222
|
|
VALMIKIDASARATBHAINARANBHAI
|
()
|
|
20
|
LAKHANI
|
GJ-08-016-048-001/671002
(Kamoda)
|
1108016000NRG23060520220022826
|
12/05/2022
|
BHANGI LAXMIBEN VERSHIBHAI
|
1108016WL002009
|
BHANGI LAXMIBEN VERSHIBHAI
|
00045
|
BARB0DAMAXX
|
1688
|
1688
|
Processed
|
18/05/2022
|
|
1344935216
|
|
BHANGILAXMIBENVERSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27852
|
27852
|
|
|
|
|
|
|
|
|
21
|
LAKHANI
|
GJ-08-016-048-001/556927
(Kamoda)
|
1108016000NRG23060520220022797
|
12/05/2022
|
BHANGI KIRANBHAI POPATBHAI
|
1108016WL002009
|
BHANGI KIRANBHAI POPATBHAI
|
00045
|
BARB0LAKMEH
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935230
|
|
BHANGIKIRANBHAIPOPATBHAI
|
()
|
|
22
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG23060520220022800
|
12/05/2022
|
BHANGI BHAGVANBHAI VINODBHAI
|
1108016WL002009
|
BHANGI BHAGVANBHAI VINODBHAI
|
00045
|
BARB0LAKMEH
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935231
|
|
BHANGIBHAGVANBHAIVINODBHAI
|
()
|
|
23
|
LAKHANI
|
GJ-08-016-048-001/605554
(Kamoda)
|
1108016000NRG23060520220022807
|
12/05/2022
|
BHANGI PRAKASHBHAI VERSHIBHAI
|
1108016WL002009
|
BHANGI PRAKASHBHAI VERSHIBHAI
|
00045
|
BARB0LAKMEH
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935232
|
|
BHANGIPRAKASHBHAIVERSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
24
|
LAKHANI
|
GJ-08-016-048-001/605557
(Kamoda)
|
1108016000NRG23060520220022811
|
12/05/2022
|
BHANGI NARNBHAI CHHAGANBHAI
|
1108016WL002009
|
BHANGI NARNBHAI CHHAGANBHAI
|
00415
|
SBIN0008980
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935233
|
|
MR NARANBHAI CHHAGANBHAI BHANGI
|
()
|
|
25
|
LAKHANI
|
GJ-08-016-048-001/669842
(Kamoda)
|
1108016000NRG23060520220022821
|
12/05/2022
|
BHANGI RUKHIBEN MERUBHAI
|
1108016WL002009
|
BHANGI RUKHIBEN MERUBHAI
|
00415
|
SBIN0008980
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935234
|
|
MRS RUKHIBEN MERUBHAI BHANGI
|
()
|
|
26
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG23060520220022823
|
12/05/2022
|
BHANGI POCHABHAI ISWARBHAI
|
1108016WL002009
|
BHANGI POCHABHAI ISWARBHAI
|
00415
|
SBIN0008980
|
1688
|
1688
|
Processed
|
18/05/2022
|
|
1344935235
|
|
MR PANCHABHAI ISHVARBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4642
|
4642
|
|
|
|
|
|
|
|
|
27
|
LAKHANI
|
GJ-08-016-048-001/556921
(Kamoda)
|
1108016000NRG23060520220022793
|
12/05/2022
|
BHANGI SEETABEN VERSHIBHAI
|
1108016WL002009
|
BHANGI SEETABEN VERSHIBHAI
|
00415
|
SBIN0010972
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935240
|
|
MS SITABEN VERSIBHAI BHANGI
|
()
|
|
28
|
LAKHANI
|
GJ-08-016-048-001/556928
(Kamoda)
|
1108016000NRG23060520220022799
|
12/05/2022
|
BHANGI DAHYIBEN ISWARBHAI
|
1108016WL002009
|
BHANGI DAHYIBEN ISWARBHAI
|
00415
|
SBIN0010972
|
1477
|
1477
|
Processed
|
18/05/2022
|
|
1344935243
|
|
MRS DAHIBEN IASWERBHAI BHANGI
|
()
|
|
29
|
LAKHANI
|
GJ-08-016-048-001/556931
(Kamoda)
|
1108016000NRG23060520220022803
|
12/05/2022
|
BHANGI VINABEN PRADHANBHAI
|
1108016WL002009
|
BHANGI VINABEN PRADHANBHAI
|
00415
|
SBIN0010972
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935239
|
|
MRS VINABEN PRADHANJI BHANGI
|
()
|
|
30
|
LAKHANI
|
GJ-08-016-048-001/556935
(Kamoda)
|
1108016000NRG23060520220022805
|
12/05/2022
|
BHANGI SARADABEN VINODBHAI
|
1108016WL002009
|
BHANGI SARADABEN VINODBHAI
|
00415
|
SBIN0010972
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935237
|
|
MRS SHARDABEN VINODBHAI BHANGI
|
()
|
|
31
|
LAKHANI
|
GJ-08-016-048-001/556935
(Kamoda)
|
1108016000NRG23060520220022804
|
12/05/2022
|
BHANGI VINODBHAI MAGANBHAI
|
1108016WL002009
|
BHANGI VINODBHAI MAGANBHAI
|
00415
|
SBIN0010972
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935236
|
|
MR VINODBHAI MAGANBHAI BHANGI
|
()
|
|
32
|
LAKHANI
|
GJ-08-016-048-001/605554
(Kamoda)
|
1108016000NRG23060520220022808
|
12/05/2022
|
BHANGI GANGABEN PRAKASHBHAI
|
1108016WL002009
|
BHANGI GANGABEN PRAKASHBHAI
|
00415
|
SBIN0010972
|
1266
|
1266
|
Processed
|
18/05/2022
|
|
1344935241
|
|
MS GANGABEN PRAKASH BHANGI
|
()
|
|
33
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG23060520220022810
|
12/05/2022
|
BHANGI ZEBARBEN MAVJIBHAI
|
1108016WL002009
|
BHANGI ZEBARBEN MAVJIBHAI
|
00415
|
SBIN0010972
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935238
|
|
MRS ZEBARBEN MAVJIBHAI BHANGI
|
()
|
|
34
|
LAKHANI
|
GJ-08-016-048-001/605560
(Kamoda)
|
1108016000NRG23060520220022814
|
12/05/2022
|
BHANGI SITABEN BABUBHAI
|
1108016WL002009
|
BHANGI SITABEN BABUBHAI
|
00415
|
SBIN0010972
|
1055
|
1055
|
Processed
|
18/05/2022
|
|
1344935242
|
|
MS SITABEN BABUBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9284
|
9284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45576
|
45576
|
|
|
|
|
|
|
|