|
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)
|
1108016000NRG23210420220004442
|
23/04/2022
|
BHANGI VERSHIBHAI MAGANBHAI
|
1108016WL000424
|
BHANGI VERSHIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070544
|
|
BHANGIVERSHIBHAIMAGANBHAI
|
()
|
|
2
|
LAKHANI
|
GJ-08-016-048-001/556922
(Kamoda)
|
1108016000NRG23210420220004445
|
23/04/2022
|
BHANGI LILABEN POPATBHAI
|
1108016WL000424
|
BHANGI LILABEN POPATBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070533
|
|
BHANGILILABENPOPATBHAI
|
()
|
|
3
|
LAKHANI
|
GJ-08-016-048-001/556922
(Kamoda)
|
1108016000NRG23210420220004444
|
23/04/2022
|
BHANGI POPATBHAI MAGANBHAI
|
1108016WL000424
|
BHANGI POPATBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070545
|
|
BHANGIPOPATBHAIMAGANBHAI
|
()
|
|
4
|
LAKHANI
|
GJ-08-016-048-001/556923
(Kamoda)
|
1108016000NRG23210420220004446
|
23/04/2022
|
BHANGI BHARATBHAI POPATBHAI
|
1108016WL000424
|
BHANGI BHARATBHAI POPATBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070564
|
|
BHANGIBHARATBHAIPOPATBHAI
|
()
|
|
5
|
LAKHANI
|
GJ-08-016-048-001/556928
(Kamoda)
|
1108016000NRG23210420220004448
|
23/04/2022
|
BHANGI ISWARBHAI CHHAGANBHAI
|
1108016WL000424
|
BHANGI ISWARBHAI CHHAGANBHAI
|
00045
|
BARB0DAMAXX
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070543
|
|
BHANGIISWARBHAICHHAGANBHAI
|
()
|
|
6
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG23210420220004451
|
23/04/2022
|
BHANGI DARIYABEN BHAGVANBHAI
|
1108016WL000424
|
BHANGI DARIYABEN BHAGVANBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070535
|
|
BHANGIDARIYABENBHAGVANBHAI
|
()
|
|
7
|
LAKHANI
|
GJ-08-016-048-001/556931
(Kamoda)
|
1108016000NRG23210420220004452
|
23/04/2022
|
BHANGI PRADHANBHAI VERSHIBHAI
|
1108016WL000424
|
BHANGI PRADHANBHAI VERSHIBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070563
|
|
BHANGIPRADHANBHAIVERSHIBHAI
|
()
|
|
8
|
LAKHANI
|
GJ-08-016-048-001/584710
(Kamoda)
|
1108016000NRG23210420220004456
|
23/04/2022
|
BHANGI PINTUBHAI ISWARBHAI
|
1108016WL000424
|
BHANGI PINTUBHAI ISWARBHAI
|
00045
|
BARB0DAMAXX
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070539
|
|
BHANGIPINTUBHAIISWARBHAI
|
()
|
|
9
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG23210420220004459
|
23/04/2022
|
BHANGI MAVJIBHAI MAGANBHAI
|
1108016WL000424
|
BHANGI MAVJIBHAI MAGANBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070537
|
|
BHANGIMAVJIBHAIMAGANBHAI
|
()
|
|
10
|
LAKHANI
|
GJ-08-016-048-001/605557
(Kamoda)
|
1108016000NRG23210420220004462
|
23/04/2022
|
BHANGI TARABEN NARANBHAI
|
1108016WL000424
|
BHANGI TARABEN NARANBHAI
|
00045
|
BARB0DAMAXX
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070540
|
|
BHANGITARABENNARANBHAI
|
()
|
|
11
|
LAKHANI
|
GJ-08-016-048-001/605560
(Kamoda)
|
1108016000NRG23210420220004463
|
23/04/2022
|
BHANGI BABUBHAI RAMCHANDBHAI
|
1108016WL000424
|
BHANGI BABUBHAI RAMCHANDBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070546
|
|
BHANGIBABUBHAIRAMCHANDBHAI
|
()
|
|
12
|
LAKHANI
|
GJ-08-016-048-001/638839
(Kamoda)
|
1108016000NRG23210420220004465
|
23/04/2022
|
RABARI DHENGABHAI LILABHAI
|
1108016WL000424
|
RABARI DHENGABHAI LILABHAI
|
00045
|
BARB0DAMAXX
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070538
|
|
RABARIDHENGABHAILILABHAI
|
()
|
|
13
|
LAKHANI
|
GJ-08-016-048-001/669833
(Kamoda)
|
1108016000NRG23210420220004466
|
23/04/2022
|
BHANGI BHURABHAI VINODBHAI
|
1108016WL000424
|
BHANGI BHURABHAI VINODBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070562
|
|
BHANGIBHURABHAIVINODBHAI
|
()
|
|
14
|
LAKHANI
|
GJ-08-016-048-001/669834
(Kamoda)
|
1108016000NRG23210420220004467
|
23/04/2022
|
BHANGI PRAKASHBHAI MAVJIBHAI
|
1108016WL000424
|
BHANGI PRAKASHBHAI MAVJIBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070565
|
|
BHANGIPRAKASHBHAIMAVJIBHAI
|
()
|
|
15
|
LAKHANI
|
GJ-08-016-048-001/669835
(Kamoda)
|
1108016000NRG23210420220004468
|
23/04/2022
|
VALMIKI VARSHABEN BABUBHAI
|
1108016WL000424
|
VALMIKI VARSHABEN BABUBHAI
|
00045
|
BARB0DAMAXX
|
1435
|
1435
|
Processed
|
03/05/2022
|
|
0832070534
|
|
VALMIKIVARSHABENBABUBHAI
|
()
|
|
16
|
LAKHANI
|
GJ-08-016-048-001/669839
(Kamoda)
|
1108016000NRG23210420220004469
|
23/04/2022
|
BHANGI BHARATBHAI NARANBHAI
|
1108016WL000424
|
BHANGI BHARATBHAI NARANBHAI
|
00045
|
BARB0DAMAXX
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070541
|
|
BHANGIBHARATBHAINARANBHAI
|
()
|
|
17
|
LAKHANI
|
GJ-08-016-048-001/669913
(Kamoda)
|
1108016000NRG23210420220004472
|
23/04/2022
|
BHANGI SURESHBHAI MAVABHAI
|
1108016WL000424
|
BHANGI SURESHBHAI MAVABHAI
|
00045
|
BARB0DAMAXX
|
2050
|
2050
|
Processed
|
03/05/2022
|
|
0832070532
|
|
BHANGISURESHBHAIMAVABHAI
|
()
|
|
18
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG23210420220004474
|
23/04/2022
|
BHANGI LAXMIBEN POCHABHAI
|
1108016WL000424
|
BHANGI LAXMIBEN POCHABHAI
|
00045
|
BARB0DAMAXX
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070547
|
|
BHANGILAXMIBENPOCHABHAI
|
()
|
|
19
|
LAKHANI
|
GJ-08-016-048-001/669996
(Kamoda)
|
1108016000NRG23210420220004475
|
23/04/2022
|
VALMIKI DASARATBHAI NARANBHAI
|
1108016WL000424
|
VALMIKI DASARATBHAI NARANBHAI
|
00045
|
BARB0DAMAXX
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070542
|
|
VALMIKIDASARATBHAINARANBHAI
|
()
|
|
20
|
LAKHANI
|
GJ-08-016-048-001/671002
(Kamoda)
|
1108016000NRG23210420220004476
|
23/04/2022
|
BHANGI LAXMIBEN VERSHIBHAI
|
1108016WL000424
|
BHANGI LAXMIBEN VERSHIBHAI
|
00045
|
BARB0DAMAXX
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070536
|
|
BHANGILAXMIBENVERSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
21
|
LAKHANI
|
GJ-08-016-048-001/556927
(Kamoda)
|
1108016000NRG23210420220004447
|
23/04/2022
|
BHANGI KIRANBHAI POPATBHAI
|
1108016WL000424
|
BHANGI KIRANBHAI POPATBHAI
|
00045
|
BARB0LAKMEH
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070548
|
|
BHANGIKIRANBHAIPOPATBHAI
|
()
|
|
22
|
LAKHANI
|
GJ-08-016-048-001/556929
(Kamoda)
|
1108016000NRG23210420220004450
|
23/04/2022
|
BHANGI BHAGVANBHAI VINODBHAI
|
1108016WL000424
|
BHANGI BHAGVANBHAI VINODBHAI
|
00045
|
BARB0LAKMEH
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070549
|
|
BHANGIBHAGVANBHAIVINODBHAI
|
()
|
|
23
|
LAKHANI
|
GJ-08-016-048-001/605554
(Kamoda)
|
1108016000NRG23210420220004457
|
23/04/2022
|
BHANGI PRAKASHBHAI VERSHIBHAI
|
1108016WL000424
|
BHANGI PRAKASHBHAI VERSHIBHAI
|
00045
|
BARB0LAKMEH
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070550
|
|
BHANGIPRAKASHBHAIVERSHIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
24
|
LAKHANI
|
GJ-08-016-048-001/605557
(Kamoda)
|
1108016000NRG23210420220004461
|
23/04/2022
|
BHANGI NARNBHAI CHHAGANBHAI
|
1108016WL000424
|
BHANGI NARNBHAI CHHAGANBHAI
|
00415
|
SBIN0008980
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070551
|
|
MR NARANBHAI CHHAGANBHAI BHANGI
|
()
|
|
25
|
LAKHANI
|
GJ-08-016-048-001/669842
(Kamoda)
|
1108016000NRG23210420220004471
|
23/04/2022
|
BHANGI RUKHIBEN MERUBHAI
|
1108016WL000424
|
BHANGI RUKHIBEN MERUBHAI
|
00415
|
SBIN0008980
|
1845
|
1845
|
Processed
|
03/05/2022
|
|
0832070552
|
|
MRS RUKHIBEN MERUBHAI BHANGI
|
()
|
|
26
|
LAKHANI
|
GJ-08-016-048-001/669995
(Kamoda)
|
1108016000NRG23210420220004473
|
23/04/2022
|
BHANGI POCHABHAI ISWARBHAI
|
1108016WL000424
|
BHANGI POCHABHAI ISWARBHAI
|
00415
|
SBIN0008980
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070553
|
|
MR PANCHABHAI ISHVARBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
27
|
LAKHANI
|
GJ-08-016-048-001/556921
(Kamoda)
|
1108016000NRG23210420220004443
|
23/04/2022
|
BHANGI SEETABEN VERSHIBHAI
|
1108016WL000424
|
BHANGI SEETABEN VERSHIBHAI
|
00415
|
SBIN0010972
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070557
|
|
MS SITABEN VERSIBHAI BHANGI
|
()
|
|
28
|
LAKHANI
|
GJ-08-016-048-001/556928
(Kamoda)
|
1108016000NRG23210420220004449
|
23/04/2022
|
BHANGI DAHYIBEN ISWARBHAI
|
1108016WL000424
|
BHANGI DAHYIBEN ISWARBHAI
|
00415
|
SBIN0010972
|
2460
|
2460
|
Processed
|
03/05/2022
|
|
0832070560
|
|
MRS DAHIBEN IASWERBHAI BHANGI
|
()
|
|
29
|
LAKHANI
|
GJ-08-016-048-001/556931
(Kamoda)
|
1108016000NRG23210420220004453
|
23/04/2022
|
BHANGI VINABEN PRADHANBHAI
|
1108016WL000424
|
BHANGI VINABEN PRADHANBHAI
|
00415
|
SBIN0010972
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070556
|
|
MRS VINABEN PRADHANJI BHANGI
|
()
|
|
30
|
LAKHANI
|
GJ-08-016-048-001/556935
(Kamoda)
|
1108016000NRG23210420220004455
|
23/04/2022
|
BHANGI SARADABEN VINODBHAI
|
1108016WL000424
|
BHANGI SARADABEN VINODBHAI
|
00415
|
SBIN0010972
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070561
|
|
MRS SHARDABEN VINODBHAI BHANGI
|
()
|
|
31
|
LAKHANI
|
GJ-08-016-048-001/556935
(Kamoda)
|
1108016000NRG23210420220004454
|
23/04/2022
|
BHANGI VINODBHAI MAGANBHAI
|
1108016WL000424
|
BHANGI VINODBHAI MAGANBHAI
|
00415
|
SBIN0010972
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070554
|
|
MR VINODBHAI MAGANBHAI BHANGI
|
()
|
|
32
|
LAKHANI
|
GJ-08-016-048-001/605554
(Kamoda)
|
1108016000NRG23210420220004458
|
23/04/2022
|
BHANGI GANGABEN PRAKASHBHAI
|
1108016WL000424
|
BHANGI GANGABEN PRAKASHBHAI
|
00415
|
SBIN0010972
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070558
|
|
MS GANGABEN PRAKASH BHANGI
|
()
|
|
33
|
LAKHANI
|
GJ-08-016-048-001/605555
(Kamoda)
|
1108016000NRG23210420220004460
|
23/04/2022
|
BHANGI ZEBARBEN MAVJIBHAI
|
1108016WL000424
|
BHANGI ZEBARBEN MAVJIBHAI
|
00415
|
SBIN0010972
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070555
|
|
MRS ZEBARBEN MAVJIBHAI BHANGI
|
()
|
|
34
|
LAKHANI
|
GJ-08-016-048-001/605560
(Kamoda)
|
1108016000NRG23210420220004464
|
23/04/2022
|
BHANGI SITABEN BABUBHAI
|
1108016WL000424
|
BHANGI SITABEN BABUBHAI
|
00415
|
SBIN0010972
|
2255
|
2255
|
Processed
|
03/05/2022
|
|
0832070559
|
|
MS SITABEN BABUBHAI BHANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18245
|
18245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77285
|
77285
|
|
|
|
|
|
|
|