|
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-03-009-032-001/208354
(TALSANA )
|
1103009000NRG25140520240007646
|
14/05/2024
|
BHAMANI VIJAYBHAI PRABHUBHAI
|
1103009WL001041
|
BHAMANI VIJAYBHAI PRABHUBHAI
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123449753
|
|
BHAMANI VIJAYBHAI PR
|
BANK OF BARODA(606985)
|
|
2
|
LAKHTAR
|
GJ-03-009-032-001/208354
(TALSANA )
|
1103009000NRG25140520240007645
|
14/05/2024
|
vijaybhai prabhubhai
|
1103009WL001041
|
vijaybhai prabhubhai
|
00045
|
BARB0DBSIYA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123449752
|
|
JANKBEN PRBHUBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-025-001/14020-A
(MODHWANA )
|
1103009000NRG25140520240007643
|
14/05/2024
|
Rana Prfulaba Raghuvirsinh
|
1103009WL001039
|
Rana Prfulaba Raghuvirsinh
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123449749
|
|
Mrs. PRAFULBA RAGHUVIRSINH RANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
LAKHTAR
|
GJ-03-009-025-001/14020-A
(MODHWANA )
|
1103009000NRG25140520240007642
|
14/05/2024
|
sahdevsinh raghuvirsinh
|
1103009WL001039
|
sahdevsinh raghuvirsinh
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123449751
|
|
Mr. SAHDEVSINH RAGHUVIRSINH RANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
LAKHTAR
|
GJ-03-009-027-001/14088-A
(OLAK )
|
1103009000NRG25140520240007644
|
14/05/2024
|
Majethiya Raghubhai Mahadevbhai
|
1103009WL001040
|
Majethiya Raghubhai Mahadevbhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123449750
|
|
Mr. RAGHUBHAI MAHADEVBHAI MAJETHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
LAKHTAR
|
GJ-03-009-011-001/20306-A
(DEVALIYA )
|
1103009000NRG25140520240007638
|
14/05/2024
|
Shadevsinh Narvinsinh
|
1103009WL001038
|
Shadevsinh Narvinsinh
|
00415
|
SBIN0009479
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123449755
|
|
Mr. SAHDEVSINH NARVIRSINH RANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
7
|
LAKHTAR
|
GJ-03-009-011-001/226370
(DEVALIYA )
|
1103009000NRG25140520240007639
|
14/05/2024
|
VASUDEVSINH RAMJUBHA
|
1103009WL001038
|
VASUDEVSINH RAMJUBHA
|
00415
|
SBIN0009479
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123449747
|
|
MR VASUDEVSINH RAMJUBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHTAR
|
GJ-03-009-011-001/226373
(DEVALIYA )
|
1103009000NRG25140520240007640
|
14/05/2024
|
PRAHLADSINH KIRATSINH
|
1103009WL001038
|
PRAHLADSINH KIRATSINH
|
00415
|
SBIN0009479
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123449754
|
|
MR PRAHLADSINH KIRITSINH RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-011-001/40616
(DEVALIYA )
|
1103009000NRG25140520240007641
|
14/05/2024
|
rana shilaba mahisursinh
|
1103009WL001038
|
rana shilaba mahisursinh
|
00415
|
SBIN0009479
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123449748
|
|
MR RANA SHILABA MAISURSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38016
|
38016
|
|
|
|
|
|
|
|