|
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-08-016-059-001/642522
(Kuda)
|
1108016000NRG25190420240004365
|
19/04/2024
|
HANSABEN PARASBHAI HARIJAN
|
1108016WL000395
|
HANSABEN PARASBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364600218
|
|
MRS HANSABEN MAFABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-059-001/639184
(Kuda)
|
1108016000NRG25190420240004361
|
19/04/2024
|
CHAMAR DIPAKBHAI RAYCHANDBHAI
|
1108016WL000395
|
CHAMAR DIPAKBHAI RAYCHANDBHAI
|
00045
|
BARB0LAKMEH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364600212
|
|
DIPAKBHAI RAYCHANDBH
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-059-001/639184
(Kuda)
|
1108016000NRG25190420240004362
|
19/04/2024
|
HARIJAN SONALBEN DIPAKBHAI
|
1108016WL000395
|
HARIJAN SONALBEN DIPAKBHAI
|
00045
|
BARB0LAKMEH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364600217
|
|
SONALBEN DIPAKBHAI H
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-059-001/642522
(Kuda)
|
1108016000NRG25190420240004364
|
19/04/2024
|
PARESHBHAI SELAJI HARIJAN
|
1108016WL000395
|
PARESHBHAI SELAJI HARIJAN
|
00045
|
BARB0LAKMEH
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364600216
|
|
PARESHBHAI SELAJI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-059-001/642521
(Kuda)
|
1108016000NRG25190420240004363
|
19/04/2024
|
ASHABEN GANPATBHAI PARMAR
|
1108016WL000395
|
ASHABEN GANPATBHAI PARMAR
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364600214
|
|
MRS ASHABEN GANPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-059-001/642523
(Kuda)
|
1108016000NRG25190420240004367
|
19/04/2024
|
NITABEN VINODBHAI HARIJAN
|
1108016WL000395
|
NITABEN VINODBHAI HARIJAN
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364600215
|
|
NITABEN MASHRUBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
LAKHANI
|
GJ-08-016-059-001/642523
(Kuda)
|
1108016000NRG25190420240004366
|
19/04/2024
|
VINODBHAI CHELABHAI HARIJAN
|
1108016WL000395
|
VINODBHAI CHELABHAI HARIJAN
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364600213
|
|
MR VINODBHAI CHELABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|