|
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-08-016-061-001/684591
(Lakhani)
|
1108016000NRG25030520240016400
|
04/05/2024
|
CHENABHAI RAMABHAI KHOLVADIYA
|
1108016WL001534
|
CHENABHAI RAMABHAI KHOLVADIYA
|
00045
|
BARB0LAKMEH
|
2730
|
2730
|
Processed
|
09/05/2024
|
|
3862217630
|
|
CHENABHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/684591
(Lakhani)
|
1108016000NRG25030520240016401
|
04/05/2024
|
SHARDABEN CHENABHAI KHOLVADIYA
|
1108016WL001534
|
SHARDABEN CHENABHAI KHOLVADIYA
|
00045
|
BARB0LAKMEH
|
2730
|
2730
|
Processed
|
09/05/2024
|
|
3862217629
|
|
SHARDABEN CHENABHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/684594
(Lakhani)
|
1108016000NRG25030520240016408
|
04/05/2024
|
Manabhai Kanjibhai Mahudiya
|
1108016WL001535
|
Manabhai Kanjibhai Mahudiya
|
00045
|
BARB0LAKMEH
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862217621
|
|
MR MANABHAI KANJIBHAI MAHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8385
|
8385
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/568544
(Lakhani)
|
1108016000NRG25030520240016406
|
04/05/2024
|
BHANGI CHAMANBHAI VERASHIBHAI
|
1108016WL001535
|
BHANGI CHAMANBHAI VERASHIBHAI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862217624
|
|
Mr. CHMANABHAI VERSHINHBHAI BHAGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/568544
(Lakhani)
|
1108016000NRG25030520240016407
|
04/05/2024
|
BHANGI GITABEN CHAMNBHAI
|
1108016WL001535
|
BHANGI GITABEN CHAMNBHAI
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862217626
|
|
MRS GITABEN CHAMNABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/684593
(Lakhani)
|
1108016000NRG25030520240016402
|
04/05/2024
|
Devasibhai Kuvarabhai Nai
|
1108016WL001534
|
Devasibhai Kuvarabhai Nai
|
00415
|
SBIN0006142
|
2665
|
2665
|
Processed
|
08/05/2024
|
|
3862217622
|
|
DEVASIBHAI KUVARABHAI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/684593
(Lakhani)
|
1108016000NRG25030520240016403
|
04/05/2024
|
Jasiben Devasibhai Nai
|
1108016WL001534
|
Jasiben Devasibhai Nai
|
00415
|
SBIN0006142
|
2665
|
2665
|
Processed
|
08/05/2024
|
|
3862217627
|
|
MRS JASIBEN DEVASIBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/684594
(Lakhani)
|
1108016000NRG25030520240016409
|
04/05/2024
|
Gelamben Manabhai Mahudiya
|
1108016WL001535
|
Gelamben Manabhai Mahudiya
|
00415
|
SBIN0006142
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862217625
|
|
MRS GELABEN MANABHAI MAHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/693349
(Lakhani)
|
1108016000NRG25030520240016405
|
04/05/2024
|
Dahiben Gemarabhai Jamdecha
|
1108016WL001534
|
Dahiben Gemarabhai Jamdecha
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
09/05/2024
|
|
3862217628
|
|
DAHIBEN GEMARABHAI J
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/693349
(Lakhani)
|
1108016000NRG25030520240016404
|
04/05/2024
|
Gemarabhai Sardarbhai Chauhan
|
1108016WL001534
|
Gemarabhai Sardarbhai Chauhan
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862217623
|
|
MR GEMARABHAI SARDARBHAI JAMDECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|