|
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-08-016-059-002/693247
(Kuda)
|
1108037000NRG25160420240001651
|
18/04/2024
|
SOLANKI BABIBEN CHELABHAI
|
1108037WL000108
|
SOLANKI BABIBEN CHELABHAI
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364594594
|
|
BABIBEN CHELABHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-059-002/518072
(Kuda)
|
1108037000NRG25160420240001650
|
18/04/2024
|
HARIJAN JEBARBEN TEJRAJBHAI.
|
1108037WL000108
|
HARIJAN JEBARBEN TEJRAJBHAI.
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364594590
|
|
MISS JEBARBEN TEJARAJBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-059-002/518072
(Kuda)
|
1108037000NRG25160420240001649
|
18/04/2024
|
HARIJAN TEJRAJBHAI CHELABHAI
|
1108037WL000108
|
HARIJAN TEJRAJBHAI CHELABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364594593
|
|
MR TEJRAJBHAI CHELABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-016-059-002/693247
(Kuda)
|
1108037000NRG25160420240001652
|
18/04/2024
|
SOLANKI KANAIYALAL CHELABHAI
|
1108037WL000108
|
SOLANKI KANAIYALAL CHELABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364594588
|
|
KANAIYALAL CHELABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
5
|
LAKHANI
|
GJ-08-016-059-002/693582
(Kuda)
|
1108037000NRG25160420240001653
|
18/04/2024
|
CHELAJI GAGATAJI ASANIYA
|
1108037WL000108
|
CHELAJI GAGATAJI ASANIYA
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364594589
|
|
MR CHELAJI GAGATAJI ASANIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-059-002/693582
(Kuda)
|
1108037000NRG25160420240001655
|
18/04/2024
|
PAVIBEN CHELAJI PRAJAPATI
|
1108037WL000108
|
PAVIBEN CHELAJI PRAJAPATI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364594592
|
|
MISS PAVIBEN CHELAJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-059-002/693582
(Kuda)
|
1108037000NRG25160420240001654
|
18/04/2024
|
SAMDABEN CHELAJI PRAJAPATI
|
1108037WL000108
|
SAMDABEN CHELAJI PRAJAPATI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364594591
|
|
MS SAMDABEN CHELAJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|