|
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-08-018-022-002/639034
(kuwana)
|
1108018000NRG25040520240018329
|
04/05/2024
|
PARMAR NATHABHAI KASHIBHAI
|
1108018WL001721
|
PARMAR NATHABHAI KASHIBHAI
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862218736
|
|
NATHABHAI KASHIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-018-022-002/3901530
(kuwana)
|
1108018000NRG25040520240018326
|
04/05/2024
|
PARAMAR NANUBEN MANJIBHAI
|
1108018WL001721
|
PARAMAR NANUBEN MANJIBHAI
|
00415
|
SBIN0006142
|
512
|
512
|
Processed
|
08/05/2024
|
|
3862218732
|
|
MRS NANUBEN MANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-018-022-002/639033
(kuwana)
|
1108018000NRG25040520240018328
|
04/05/2024
|
PARMAR GEETABEN RUDABHAI
|
1108018WL001721
|
PARMAR GEETABEN RUDABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862218734
|
|
MRS GITABEN RUDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-018-022-002/639033
(kuwana)
|
1108018000NRG25040520240018327
|
04/05/2024
|
PARMAR RUDABHAI JAGSHIBHAI
|
1108018WL001721
|
PARMAR RUDABHAI JAGSHIBHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862218733
|
|
MR RUDABHAI JAGSIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-018-022-002/3901530
(kuwana)
|
1108018000NRG25040520240018325
|
04/05/2024
|
PARAMAR MANJIBHAI LAXMANBHAI
|
1108018WL001721
|
PARAMAR MANJIBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862218735
|
|
MANJIBHAI LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|