|
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-08-016-122-001/605691
(Aghthala)
|
1108016000NRG25160520240027412
|
17/05/2024
|
SOLANKI PARVINBHAI BHERAJI
|
1108016WL002486
|
SOLANKI PARVINBHAI BHERAJI
|
00045
|
BARB0LAKMEH
|
3000
|
3000
|
Processed
|
22/05/2024
|
|
4224458596
|
|
MR PRAVINBHAI BHERAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-122-001/684342
(Aghthala)
|
1108016000NRG25160520240027413
|
17/05/2024
|
Katharotiya Raymalji Keshraji
|
1108016WL002486
|
Katharotiya Raymalji Keshraji
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224458597
|
|
RAYMALJI KERAJI KATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-122-001/515997
(Aghthala)
|
1108016000NRG25160520240027409
|
17/05/2024
|
SOLANKI PARBATJI KHEMAJI
|
1108016WL002486
|
SOLANKI PARBATJI KHEMAJI
|
00415
|
SBIN0000359
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224458593
|
|
PARBATJI KHEMAJI SOLANKI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-122-001/515997
(Aghthala)
|
1108016000NRG25160520240027411
|
17/05/2024
|
SOLANKI KINJALBEN PARBATJI
|
1108016WL002486
|
SOLANKI KINJALBEN PARBATJI
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224458595
|
|
MISS KINJALBEN PARBATJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-016-122-001/515997
(Aghthala)
|
1108016000NRG25160520240027410
|
17/05/2024
|
SOLANKI VIMALABEN PARBATJI
|
1108016WL002486
|
SOLANKI VIMALABEN PARBATJI
|
00415
|
SBIN0006142
|
2750
|
2750
|
Processed
|
22/05/2024
|
|
4224458594
|
|
MRS VIMALABEN PARBATJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14578
|
14578
|
|
|
|
|
|
|
|