|
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-08-016-059-001/639157
(Kuda)
|
1108016000NRG23070520220025333
|
12/05/2022
|
CHAUHAN ASHOKBHAI MADEVBHAI
|
1108016WL002299
|
CHAUHAN ASHOKBHAI MADEVBHAI
|
00045
|
BARB0LAKMEH
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078075
|
|
CHAUHANASHOKBHAIMADEVBHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-059-001/657930
(Kuda)
|
1108016000NRG23070520220025345
|
12/05/2022
|
HARIJAN GANGABEN DHUDABHAI
|
1108016WL002299
|
HARIJAN GANGABEN DHUDABHAI
|
00045
|
BARB0LAKMEH
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078076
|
|
HARIJANGANGABENDHUDABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-059-001/605381
(Kuda)
|
1108016000NRG23070520220025325
|
12/05/2022
|
UGAMAN SEJUBEN VIRCHANDBHAI
|
1108016WL002299
|
UGAMAN SEJUBEN VIRCHANDBHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078081
|
|
MISS SEDUBEN VIRCHANBAHI UGAMAN
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-059-001/605381
(Kuda)
|
1108016000NRG23070520220025324
|
12/05/2022
|
UGAMAN VIRCHANDBHAI UKAJI
|
1108016WL002299
|
UGAMAN VIRCHANDBHAI UKAJI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078080
|
|
MRS VIRCHANDBHAI UKAJI UGMAN
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-059-001/605383
(Kuda)
|
1108016000NRG23070520220025326
|
12/05/2022
|
KOLI BALAVANTBHAI MERUBHAI
|
1108016WL002299
|
KOLI BALAVANTBHAI MERUBHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078082
|
|
MRS BALVANTBHAI MERUBHAI KOLI
|
()
|
|
6
|
LAKHANI
|
GJ-08-016-059-001/605383
(Kuda)
|
1108016000NRG23070520220025327
|
12/05/2022
|
KOLI GAJARIBEN BALAVANTBHAI
|
1108016WL002299
|
KOLI GAJARIBEN BALAVANTBHAI
|
00415
|
SBIN0006142
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345078083
|
|
MISS GAJRIBEN BALVANTBHAI KOLI
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-059-001/639131
(Kuda)
|
1108016000NRG23070520220025328
|
12/05/2022
|
HARIJAN SHAMLABHAI MAFABHAI
|
1108016WL002299
|
HARIJAN SHAMLABHAI MAFABHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078079
|
|
MR SHAMALABHAI MAFABHAI HARIJAN
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-059-001/639139
(Kuda)
|
1108016000NRG23070520220025330
|
12/05/2022
|
CHAUHAN TARABEN ASHOKBHAI
|
1108016WL002299
|
CHAUHAN TARABEN ASHOKBHAI
|
00415
|
SBIN0006142
|
1175
|
1175
|
Processed
|
18/05/2022
|
|
1345078085
|
|
MISS TARABEN ASHOKBHAI CHAUHAN
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-059-001/639144
(Kuda)
|
1108016000NRG23070520220025331
|
12/05/2022
|
CHAUHAN JITUBHAI RATNAJI
|
1108016WL002299
|
CHAUHAN JITUBHAI RATNAJI
|
00415
|
SBIN0006142
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1345078090
|
|
MR JITUBHAI RATNABHAI CHAUHAN
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-059-001/639144
(Kuda)
|
1108016000NRG23070520220025332
|
12/05/2022
|
CHAUHAN MANJUBEN JITUBHAI
|
1108016WL002299
|
CHAUHAN MANJUBEN JITUBHAI
|
00415
|
SBIN0006142
|
940
|
940
|
Processed
|
18/05/2022
|
|
1345078078
|
|
MISS MANJUBEN GITUBHAI CHAUHAN
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-059-001/639157
(Kuda)
|
1108016000NRG23070520220025334
|
12/05/2022
|
CHAUHAN GITABEN ASHOKBHAI
|
1108016WL002299
|
CHAUHAN GITABEN ASHOKBHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078095
|
|
MR GITABEN ASHOKBHAI CHAUHAN
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-059-001/639168
(Kuda)
|
1108016000NRG23070520220025335
|
12/05/2022
|
CHAUHAN HEMATAJI RATNAJI
|
1108016WL002299
|
CHAUHAN HEMATAJI RATNAJI
|
00415
|
SBIN0006142
|
705
|
705
|
Processed
|
18/05/2022
|
|
1345078091
|
|
MR HEMTAJI RATNAJI CHAUHAN
|
()
|
|
13
|
LAKHANI
|
GJ-08-016-059-001/639168
(Kuda)
|
1108016000NRG23070520220025336
|
12/05/2022
|
CHAUHAN MANJUBEN HEMATAJI
|
1108016WL002299
|
CHAUHAN MANJUBEN HEMATAJI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
18/05/2022
|
|
1345078088
|
|
MRS MANJUBENA HEMTABHAI CHAUHAN
|
()
|
|
14
|
LAKHANI
|
GJ-08-016-059-001/639169
(Kuda)
|
1108016000NRG23070520220025337
|
12/05/2022
|
CHAUHAN GULABBHAI KHODAJI
|
1108016WL002299
|
CHAUHAN GULABBHAI KHODAJI
|
00415
|
SBIN0006142
|
1645
|
1645
|
Processed
|
18/05/2022
|
|
1345078087
|
|
MR GULABBHAI KHODAJI CHAUHAN
|
()
|
|
15
|
LAKHANI
|
GJ-08-016-059-001/639169
(Kuda)
|
1108016000NRG23070520220025338
|
12/05/2022
|
CHAUHAN MANJUBN GULABBHAI
|
1108016WL002299
|
CHAUHAN MANJUBN GULABBHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078094
|
|
MISS MANJUBEN GULABBHAI CHAUHAN
|
()
|
|
16
|
LAKHANI
|
GJ-08-016-059-001/639176
(Kuda)
|
1108016000NRG23070520220025340
|
12/05/2022
|
CHAUHAN JAMNABEN SHANTIBHAI
|
1108016WL002299
|
CHAUHAN JAMNABEN SHANTIBHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078084
|
|
MISS JAMANBEN SHANTIBHAI CHAUHAN
|
()
|
|
17
|
LAKHANI
|
GJ-08-016-059-001/639176
(Kuda)
|
1108016000NRG23070520220025339
|
12/05/2022
|
CHAUHAN SHANTIBHAI RATNAJI
|
1108016WL002299
|
CHAUHAN SHANTIBHAI RATNAJI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078077
|
|
MR SHANTIBHAI RATNABHI CHAUHANVAGHARI
|
()
|
|
18
|
LAKHANI
|
GJ-08-016-059-001/639181
(Kuda)
|
1108016000NRG23070520220025341
|
12/05/2022
|
CHAUHAN SHARDABEN RAYACHANDBHAI
|
1108016WL002299
|
CHAUHAN SHARDABEN RAYACHANDBHAI
|
00415
|
SBIN0006142
|
705
|
705
|
Processed
|
18/05/2022
|
|
1345078097
|
|
MISS SHARDABEN RAYCHANDJI CHAUHAN
|
()
|
|
19
|
LAKHANI
|
GJ-08-016-059-001/639185
(Kuda)
|
1108016000NRG23070520220025342
|
12/05/2022
|
CHAUHAN PATABHAI VIRABHAI
|
1108016WL002299
|
CHAUHAN PATABHAI VIRABHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078086
|
|
MR PATAJI VIRAJI CHAUHAN
|
()
|
|
20
|
LAKHANI
|
GJ-08-016-059-001/639185
(Kuda)
|
1108016000NRG23070520220025343
|
12/05/2022
|
CHAUHAN VIMALABEN PRTAPJI
|
1108016WL002299
|
CHAUHAN VIMALABEN PRTAPJI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078092
|
|
MISS VIMALABEN PRATAPJI CHUHAN
|
()
|
|
21
|
LAKHANI
|
GJ-08-016-059-001/642467
(Kuda)
|
1108016000NRG23070520220025344
|
12/05/2022
|
CHAUHAN SUREKHABEN BHARTBHAI
|
1108016WL002299
|
CHAUHAN SUREKHABEN BHARTBHAI
|
00415
|
SBIN0006142
|
235
|
235
|
Processed
|
18/05/2022
|
|
1345078096
|
|
MISS SUREKHABEN BHARATBHAI CHAUHAN
|
()
|
|
22
|
LAKHANI
|
GJ-08-016-059-001/657930
(Kuda)
|
1108016000NRG23070520220025346
|
12/05/2022
|
PARAMAR DEVACHANDBHAI DHUDABHAI
|
1108016WL002299
|
PARAMAR DEVACHANDBHAI DHUDABHAI
|
00415
|
SBIN0006142
|
1880
|
1880
|
Processed
|
18/05/2022
|
|
1345078089
|
|
MR DEVCHANDBHAI DHUDABHAI PARMAR
|
()
|
|
23
|
LAKHANI
|
GJ-08-016-059-001/657931
(Kuda)
|
1108016000NRG23070520220025347
|
12/05/2022
|
CHAUHAN LILABEN ISHWARBHAI
|
1108016WL002299
|
CHAUHAN LILABEN ISHWARBHAI
|
00415
|
SBIN0006142
|
705
|
705
|
Processed
|
18/05/2022
|
|
1345078093
|
|
MRS LILABEN ISHWARBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30080
|
30080
|
|
|
|
|
|
|
|
|
24
|
LAKHANI
|
GJ-08-016-059-001/639139
(Kuda)
|
1108016000NRG23070520220025329
|
12/05/2022
|
CHAUHAN ASHOKBHAI MEVAJI
|
1108016WL002299
|
CHAUHAN ASHOKBHAI MEVAJI
|
00415
|
SBIN0008980
|
470
|
470
|
Processed
|
18/05/2022
|
|
1345078098
|
|
MR ASHOKBHAI MEVAJI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34310
|
34310
|
|
|
|
|
|
|
|