|
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-03-009-034-001/13968
(TANMANIYA )
|
1103009000NRG25240420240001774
|
24/04/2024
|
mafabhai gelabhai
|
1103009WL000398
|
mafabhai gelabhai
|
00045
|
BARB0LAKHTA
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398566448
|
|
ALGOTAR MAFABHAI GEL
|
BANK OF BARODA(606985)
|
|
2
|
LAKHTAR
|
GJ-03-009-034-001/206158
(TANMANIYA )
|
1103009000NRG25240420240001778
|
24/04/2024
|
gokalbhai jagmalbhai
|
1103009WL000398
|
gokalbhai jagmalbhai
|
00045
|
BARB0LAKHTA
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398566452
|
|
VALANIYA GOKULBHAI JAGMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
LAKHTAR
|
GJ-03-009-034-001/203235
(TANMANIYA )
|
1103009000NRG25240420240001775
|
24/04/2024
|
Mohanbhai Velabhai
|
1103009WL000398
|
Mohanbhai Velabhai
|
00415
|
SBIN0060107
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398566451
|
|
MR MOHANBHAI VELAJIBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHTAR
|
GJ-03-009-034-001/203235
(TANMANIYA )
|
1103009000NRG25240420240001777
|
24/04/2024
|
Parmar Priyaben Mohanbhai
|
1103009WL000398
|
Parmar Priyaben Mohanbhai
|
00415
|
SBIN0060107
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398566446
|
|
MISS MINOR PRIYABEN MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHTAR
|
GJ-03-009-034-001/3
(TANMANIYA )
|
1103009000NRG25240420240001779
|
24/04/2024
|
Arjanbhai Dayabhai
|
1103009WL000398
|
Arjanbhai Dayabhai
|
00415
|
SBIN0060107
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398566447
|
|
MR ARJANBHAI DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHTAR
|
GJ-03-009-034-001/97067
(TANMANIYA )
|
1103009000NRG25240420240001780
|
24/04/2024
|
dhirajbhai pasabhai
|
1103009WL000398
|
dhirajbhai pasabhai
|
00415
|
SBIN0060107
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398566450
|
|
VALANIYA DHIRAJBHAI PASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
7
|
LAKHTAR
|
GJ-03-009-034-001/203235
(TANMANIYA )
|
1103009000NRG25240420240001776
|
24/04/2024
|
punjiben mohanbhai
|
1103009WL000398
|
punjiben mohanbhai
|
00468
|
UBIN0931691
|
2925
|
2925
|
Processed
|
30/04/2024
|
|
3398566449
|
|
PARMAR MOHANBHAI VELABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|