|
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-08-016-038-001/605869
(Godha)
|
1108016000NRG25170520240028903
|
17/05/2024
|
DABHI PINTUKUMAR MANILAL
|
1108016WL002596
|
DABHI PINTUKUMAR MANILAL
|
00045
|
BARB0DAMAXX
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224768818
|
|
PINTUKUMAR MANILAL DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANI
|
GJ-08-016-038-001/605872
(Godha)
|
1108016000NRG25170520240028905
|
17/05/2024
|
DABHI SAVITABEN MANABHAI
|
1108016WL002596
|
DABHI SAVITABEN MANABHAI
|
00045
|
BARB0DAMAXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4224768817
|
|
SAVITABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-038-001/605873
(Godha)
|
1108016000NRG25170520240028906
|
17/05/2024
|
DABHI PRAKASHBHAI MANILAL
|
1108016WL002596
|
DABHI PRAKASHBHAI MANILAL
|
00048
|
BKID0002301
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224768816
|
|
PRAKASHKUMAR MANILAL DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-038-001/605871
(Godha)
|
1108016000NRG25170520240028904
|
17/05/2024
|
DABHAI MANABHAI DHUDABHAI
|
1108016WL002596
|
DABHAI MANABHAI DHUDABHAI
|
00114
|
GSCB0BKD001
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224768820
|
|
Mr. MANABHAI DHUDABHAI DABHI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-038-001/605877
(Godha)
|
1108016000NRG25170520240028907
|
17/05/2024
|
PARMAR JIGNABEN SANTIBHAI
|
1108016WL002596
|
PARMAR JIGNABEN SANTIBHAI
|
00415
|
SBIN0008980
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224768819
|
|
MISS JIGNABEN PINTUKUMAR DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|