|
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-08-016-071-001/671155
(Nana Kapra)
|
1108016000NRG23161120220121548
|
17/11/2022
|
Parmar Prahaladbhai Amaratbhai
|
1108016WL011453
|
Parmar Prahaladbhai Amaratbhai
|
00045
|
BARB0DAMAXX
|
684
|
684
|
Processed
|
25/11/2022
|
|
6654983688
|
|
Parmar Prahaladbhai Amaratbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-071-001/684581
(Nana Kapra)
|
1108016000NRG23161120220121556
|
17/11/2022
|
RABARI TALJABHAI PACHABHAI
|
1108016WL011453
|
RABARI TALJABHAI PACHABHAI
|
00165
|
IBKL0000361
|
1368
|
1368
|
Processed
|
25/11/2022
|
|
6654983687
|
|
RABARI TALJABHAI PACHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-071-001/671148
(Nana Kapra)
|
1108016000NRG23161120220121547
|
17/11/2022
|
Vinaben Sureshbhai Paramar
|
1108016WL011453
|
Vinaben Sureshbhai Paramar
|
00415
|
SBIN0006142
|
684
|
684
|
Processed
|
25/11/2022
|
|
6654983686
|
|
MRS VINABEN SURESHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-071-001/658476
(Nana Kapra)
|
1108016000NRG23161120220121540
|
17/11/2022
|
RATHOD RAMESHBHAI HIRABHAI
|
1108016WL011453
|
RATHOD RAMESHBHAI HIRABHAI
|
00415
|
SBIN0008980
|
1368
|
1368
|
Processed
|
25/11/2022
|
|
6654983689
|
|
MR RAMESHBHAI HIRABHAI RATHOD
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-071-001/671134
(Nana Kapra)
|
1108016000NRG23161120220121541
|
17/11/2022
|
Naranbhai Lakhamanbhai Parmar
|
1108016WL011453
|
Naranbhai Lakhamanbhai Parmar
|
00415
|
SBIN0008980
|
684
|
684
|
Processed
|
25/11/2022
|
|
6654983681
|
|
MR NARANBHAI LAKHAMANBHAI PARMAR
|
()
|
|
6
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG23161120220121543
|
17/11/2022
|
Artiben Fulabhai Parmar
|
1108016WL011453
|
Artiben Fulabhai Parmar
|
00415
|
SBIN0008980
|
1596
|
1596
|
Processed
|
25/11/2022
|
|
6654983696
|
|
MISS ARTIBEN FULABHAI PARMAR
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-071-001/671135
(Nana Kapra)
|
1108016000NRG23161120220121542
|
17/11/2022
|
Ramilaben Fulabhai Parmar
|
1108016WL011453
|
Ramilaben Fulabhai Parmar
|
00415
|
SBIN0008980
|
1368
|
1368
|
Processed
|
25/11/2022
|
|
6654983684
|
|
MRS RAMILABEN FULABHAI PARMAR
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG23161120220121544
|
17/11/2022
|
Punambhai Viramabhai Parmar
|
1108016WL011453
|
Punambhai Viramabhai Parmar
|
00415
|
SBIN0008980
|
1596
|
1596
|
Processed
|
25/11/2022
|
|
6654983682
|
|
MR PUNMAJI VIRMAJI PARMAR
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-071-001/671143
(Nana Kapra)
|
1108016000NRG23161120220121545
|
17/11/2022
|
Ushaben Punambhai Parmar
|
1108016WL011453
|
Ushaben Punambhai Parmar
|
00415
|
SBIN0008980
|
1596
|
1596
|
Processed
|
25/11/2022
|
|
6654983695
|
|
MRS USABEN PUNAMABHAI PARMAR
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-071-001/671148
(Nana Kapra)
|
1108016000NRG23161120220121546
|
17/11/2022
|
Sureshbhai Nathabhai Paramar
|
1108016WL011453
|
Sureshbhai Nathabhai Paramar
|
00415
|
SBIN0008980
|
684
|
684
|
Processed
|
25/11/2022
|
|
6654983693
|
|
MR SURESHBHAII NATHABHAI PARMAR
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-071-001/671304
(Nana Kapra)
|
1108016000NRG23161120220121549
|
17/11/2022
|
Rabari Tejabhai Panchabhai
|
1108016WL011453
|
Rabari Tejabhai Panchabhai
|
00415
|
SBIN0008980
|
1596
|
1596
|
Processed
|
25/11/2022
|
|
6654983690
|
|
MR TEJABHAI PANCHABHAI RABARI
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG23161120220121551
|
17/11/2022
|
PARMAR JASHIBEN MONABHAI
|
1108016WL011453
|
PARMAR JASHIBEN MONABHAI
|
00415
|
SBIN0008980
|
1596
|
1596
|
Processed
|
25/11/2022
|
|
6654983680
|
|
MRS JASHIBEN MONABHAI PARMAR
|
()
|
|
13
|
LAKHANI
|
GJ-08-016-071-001/684360
(Nana Kapra)
|
1108016000NRG23161120220121550
|
17/11/2022
|
PARMAR MONABHAI MOTIBHAI
|
1108016WL011453
|
PARMAR MONABHAI MOTIBHAI
|
00415
|
SBIN0008980
|
228
|
228
|
Processed
|
25/11/2022
|
|
6654983685
|
|
MR MONABHAI MOTIBHAI PARMAR
|
()
|
|
14
|
LAKHANI
|
GJ-08-016-071-001/684362
(Nana Kapra)
|
1108016000NRG23161120220121552
|
17/11/2022
|
VAGHELA ARVINDBHAI RAMABHAI
|
1108016WL011453
|
VAGHELA ARVINDBHAI RAMABHAI
|
00415
|
SBIN0008980
|
1596
|
1596
|
Processed
|
25/11/2022
|
|
6654983691
|
|
MR ARAVINDBHAIRAMAJIVAGHELA RAMABHAI VAG
|
()
|
|
15
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG23161120220121554
|
17/11/2022
|
VAGHELA CHANDRIKABEN SOMAJI
|
1108016WL011453
|
VAGHELA CHANDRIKABEN SOMAJI
|
00415
|
SBIN0008980
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6654983694
|
|
MRS CHANDRIKABEN SOMAJI VAGHELA
|
()
|
|
16
|
LAKHANI
|
GJ-08-016-071-001/684364
(Nana Kapra)
|
1108016000NRG23161120220121553
|
17/11/2022
|
VAGHELA SOMAJI KESHAJI
|
1108016WL011453
|
VAGHELA SOMAJI KESHAJI
|
00415
|
SBIN0008980
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
6654983692
|
|
MR SOMAJI KESHAJI VAGHELA
|
()
|
|
17
|
LAKHANI
|
GJ-08-016-071-001/684578
(Nana Kapra)
|
1108016000NRG23161120220121555
|
17/11/2022
|
VAGHELA AJAYBHAI RAMAJI
|
1108016WL011453
|
VAGHELA AJAYBHAI RAMAJI
|
00415
|
SBIN0008980
|
1596
|
1596
|
Processed
|
25/11/2022
|
|
6654983683
|
|
MR AJAYBHAI RAMAJI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|