|
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-08-016-017-001/658615
(Chekra)
|
1108016000NRG25190420240005153
|
19/04/2024
|
NAGJIBHAI VASABHAI rabari
|
1108016WL000498
|
NAGJIBHAI VASABHAI rabari
|
00045
|
BARB0DAMAXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598107
|
|
NAGJIBHAI VASHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-017-001/693916
(Chekra)
|
1108016000NRG25190420240005155
|
19/04/2024
|
JESANGBHAI TRIKAMABHAI RANA
|
1108016WL000498
|
JESANGBHAI TRIKAMABHAI RANA
|
00045
|
BARB0DEESAX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598106
|
|
JESANGBHAI TRIKAMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-017-001/569325
(Chekra)
|
1108016000NRG25190420240005149
|
19/04/2024
|
RABARI MERAJBHAI BHEMABHAI
|
1108016WL000498
|
RABARI MERAJBHAI BHEMABHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598110
|
|
MR MERAJBHAI BHEMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-016-017-001/569325
(Chekra)
|
1108016000NRG25190420240005148
|
19/04/2024
|
RABARI SAGARBHAI BHEMABHAI
|
1108016WL000498
|
RABARI SAGARBHAI BHEMABHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598109
|
|
MR SAGARBHAI BHEMABHAI RABARII
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-016-017-001/586338
(Chekra)
|
1108016000NRG25190420240005151
|
19/04/2024
|
KOLI SAKARBEN GANESHBHAI
|
1108016WL000498
|
KOLI SAKARBEN GANESHBHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598113
|
|
MRS SAKARBEN GANESHJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-017-001/609929
(Chekra)
|
1108016000NRG25190420240005152
|
19/04/2024
|
BHIL VARDHAJI DOMRAJI
|
1108016WL000498
|
BHIL VARDHAJI DOMRAJI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598114
|
|
VARDHABHAI DAMARABHA
|
BANK OF BARODA(606985)
|
|
7
|
LAKHANI
|
GJ-08-016-017-001/658615
(Chekra)
|
1108016000NRG25190420240005154
|
19/04/2024
|
RABARI SAVITABEN NAGJIBHAI
|
1108016WL000498
|
RABARI SAVITABEN NAGJIBHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598108
|
|
MRS SAVITABEN NAGJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-017-001/693916
(Chekra)
|
1108016000NRG25190420240005156
|
19/04/2024
|
BHAGVATIBEN JESANGBHAI BHIL
|
1108016WL000498
|
BHAGVATIBEN JESANGBHAI BHIL
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598111
|
|
MRS BHAGVATIBEN JESANGBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18642
|
18642
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-017-001/586338
(Chekra)
|
1108016000NRG25190420240005150
|
19/04/2024
|
KOLI GANESHBHAI VALABHAI
|
1108016WL000498
|
KOLI GANESHBHAI VALABHAI
|
00415
|
SBIN0008980
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364598112
|
|
GANESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27963
|
27963
|
|
|
|
|
|
|
|