|
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-08-016-102-003/31991
(Shergadh)
|
1108037000NRG25190420240004330
|
19/04/2024
|
DINESHJI MOHANJI THAKOR
|
1108037WL000388
|
DINESHJI MOHANJI THAKOR
|
00045
|
BARB0DBBLDI
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364585942
|
|
DINESHJI MOHANJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-102-003/31991
(Shergadh)
|
1108037000NRG25190420240004331
|
19/04/2024
|
Jamanaben Dineshji Thakor
|
1108037WL000388
|
Jamanaben Dineshji Thakor
|
00415
|
SBIN0006142
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364585939
|
|
MRS JAMANABEN DINESHJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-102-003/658081
(Shergadh)
|
1108037000NRG25190420240004332
|
19/04/2024
|
Majirana Karamanbhai Pratapji
|
1108037WL000388
|
Majirana Karamanbhai Pratapji
|
00415
|
SBIN0008980
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364585940
|
|
MR MAJIRANA KARMANBHAI PRATAPJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-016-102-003/664600
(Shergadh)
|
1108037000NRG25190420240004333
|
19/04/2024
|
Majirana Kamalaben virmabhai
|
1108037WL000388
|
Majirana Kamalaben virmabhai
|
00415
|
SBIN0008980
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364585941
|
|
MRS MAJIRANA KAMALABEN VIRMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|