|
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-08-016-061-001/693365
(Lakhani)
|
1108016000NRG25160520240026355
|
17/05/2024
|
Gamanaji Ranaji Patel
|
1108016WL002392
|
Gamanaji Ranaji Patel
|
00045
|
BARB0LAKMEH
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766915
|
|
MR GAMNAJI RANNAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/693905
(Lakhani)
|
1108016000NRG25160520240026357
|
17/05/2024
|
Magnabhai Kanabhai Chaudhari
|
1108016WL002392
|
Magnabhai Kanabhai Chaudhari
|
00045
|
BARB0LAKMEH
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766914
|
|
MAGANBHAI KANABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/693908
(Lakhani)
|
1108016000NRG25160520240026362
|
17/05/2024
|
Amthuben Girishkumar Patel
|
1108016WL002392
|
Amthuben Girishkumar Patel
|
00045
|
BARB0LAKMEH
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766908
|
|
Mr. AMATHUBEN GIRISHKUMAR PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/693909
(Lakhani)
|
1108016000NRG25160520240026364
|
17/05/2024
|
Gomatiben Hadmatbhai Patel
|
1108016WL002392
|
Gomatiben Hadmatbhai Patel
|
00045
|
BARB0LAKMEH
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766916
|
|
GOMATIBEN HADMATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/693909
(Lakhani)
|
1108016000NRG25160520240026363
|
17/05/2024
|
Hadmatbhai Bhalaji Patel
|
1108016WL002392
|
Hadmatbhai Bhalaji Patel
|
00045
|
BARB0LAKMEH
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766909
|
|
HADMATBHAI BHALAJI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/693904
(Lakhani)
|
1108016000NRG25160520240026356
|
17/05/2024
|
Rameshbhai Karanaji Patel
|
1108016WL002392
|
Rameshbhai Karanaji Patel
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766911
|
|
RAMESHBHAI KARNAJI P
|
BANK OF BARODA(606985)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/693905
(Lakhani)
|
1108016000NRG25160520240026358
|
17/05/2024
|
Kamiben Magnaji Chaudhari
|
1108016WL002392
|
Kamiben Magnaji Chaudhari
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766913
|
|
MRS KAMIBEN MAGNAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/693906
(Lakhani)
|
1108016000NRG25160520240026359
|
17/05/2024
|
Dineshbhai Karanaji Chaudhari
|
1108016WL002392
|
Dineshbhai Karanaji Chaudhari
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766907
|
|
DINESHBHAI KARNAJI C
|
BANK OF BARODA(606985)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/693907
(Lakhani)
|
1108016000NRG25160520240026360
|
17/05/2024
|
Rupabhai Karanaji Patel
|
1108016WL002392
|
Rupabhai Karanaji Patel
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766910
|
|
MR RUPABHAI KARNAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/693908
(Lakhani)
|
1108016000NRG25160520240026361
|
17/05/2024
|
Girishkumar Bhalaji Patel
|
1108016WL002392
|
Girishkumar Bhalaji Patel
|
00415
|
SBIN0006142
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224766912
|
|
GIRISHKUMAR BHALAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|