|
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
|
LAKHTAR
|
GJ-03-009-021-001/41691
(LAKHTAR )
|
1103009000NRG25080520240005376
|
08/05/2024
|
GHOGHUBHA NATHUBHA
|
1103009WL000820
|
GHOGHUBHA NATHUBHA
|
00045
|
BARB0LAKHTA
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973839232
|
|
GHOGHUBHA NATHUBHA Z
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-013-001/198349
(GANGAD )
|
1103009000NRG25080520240005375
|
08/05/2024
|
ratnabhai harshanbhai
|
1103009WL000819
|
ratnabhai harshanbhai
|
00089
|
CBIN0282270
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973839237
|
|
Mr. RATNABHAI HARSANBHAI BAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-001-001/168852-A
(ADALSAR )
|
1103009000NRG25080520240005368
|
08/05/2024
|
kanchanben bachubhai
|
1103009WL000816
|
kanchanben bachubhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973839234
|
|
Mrs. KANCHANBEN BACHUBHAI BHANKODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
LAKHTAR
|
GJ-03-009-011-001/30000-A
(DEVALIYA )
|
1103009000NRG25080520240005370
|
08/05/2024
|
Jadav Valiben Mukeshbhai
|
1103009WL000817
|
Jadav Valiben Mukeshbhai
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973839233
|
|
Mrs. VALIBEN MUKESHBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
5
|
LAKHTAR
|
GJ-03-009-038-001/16659
(VANA )
|
1103009000NRG25080520240005377
|
08/05/2024
|
Handa Rameshbhai Nathabhai
|
1103009WL000821
|
Handa Rameshbhai Nathabhai
|
00415
|
SBIN0006498
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973839236
|
|
MR RAMESH NATHUBHAI HANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
LAKHTAR
|
GJ-03-009-038-001/32035-A
(VANA )
|
1103009000NRG25080520240005378
|
08/05/2024
|
Handa Kalidasbhai Govindbhai
|
1103009WL000821
|
Handa Kalidasbhai Govindbhai
|
00415
|
SBIN0007618
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973839230
|
|
MR KALIDASBHAI GOVINDBHAI HANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHTAR
|
GJ-03-009-038-001/32035-A
(VANA )
|
1103009000NRG25080520240005379
|
08/05/2024
|
Handa Kalidasbhai Govindbhai
|
1103009WL000821
|
Handa Kalidasbhai Govindbhai
|
00415
|
SBIN0007618
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3973839231
|
|
MRS LILABEN KALUBHAI HANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
LAKHTAR
|
GJ-03-009-011-001/29929-A
(DEVALIYA )
|
1103009000NRG25080520240005369
|
08/05/2024
|
bharatbhai laxmanbhai
|
1103009WL000817
|
bharatbhai laxmanbhai
|
00415
|
SBIN0009479
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973839235
|
|
MR BHARATBHAI LAXMANBHAI SAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
9
|
LAKHTAR
|
GJ-03-009-001-001/168383-A
(ADALSAR )
|
1103009000NRG25080520240005367
|
08/05/2024
|
MAHESHBHAI KESHBHAI
|
1103009WL000816
|
MAHESHBHAI KESHBHAI
|
00415
|
SBIN0060107
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973839229
|
|
MRS SONABEN MAHESHBHAI AGHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34160
|
34160
|
|
|
|
|
|
|
|