|
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-08-020-027-002/693872
(Gela)
|
1108020000NRG25190420240004909
|
19/04/2024
|
KANAIYALAL HAMIRABHAI SOLANKI
|
1108020WL000467
|
KANAIYALAL HAMIRABHAI SOLANKI
|
00045
|
BARB0LAKMEH
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574968
|
|
MR KANAIYALAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-027-002/693869
(Gela)
|
1108020000NRG25190420240004902
|
19/04/2024
|
RUDABHAI SEDHABHAI SOLNKI
|
1108020WL000467
|
RUDABHAI SEDHABHAI SOLNKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574969
|
|
MR RUDABHAI SOLNKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-020-027-002/693869
(Gela)
|
1108020000NRG25190420240004903
|
19/04/2024
|
SUKHIBEN RUDABHAI SOLANKI
|
1108020WL000467
|
SUKHIBEN RUDABHAI SOLANKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574976
|
|
Sukhiben Rudabhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
LAKHANI
|
GJ-08-020-027-002/693870
(Gela)
|
1108020000NRG25190420240004904
|
19/04/2024
|
AMBABHAI SEDHABHAI SOLANKI
|
1108020WL000467
|
AMBABHAI SEDHABHAI SOLANKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574973
|
|
AMBABHAI SEDHABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
5
|
LAKHANI
|
GJ-08-020-027-002/693870
(Gela)
|
1108020000NRG25190420240004905
|
19/04/2024
|
SUBIBEN AMBABHAI SOLANKI
|
1108020WL000467
|
SUBIBEN AMBABHAI SOLANKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574971
|
|
MISS SUBIBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-020-027-002/693871
(Gela)
|
1108020000NRG25190420240004906
|
19/04/2024
|
HAMIRABHAI VIHABHAI SOLANKI
|
1108020WL000467
|
HAMIRABHAI VIHABHAI SOLANKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574975
|
|
MR HAMIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-020-027-002/693871
(Gela)
|
1108020000NRG25190420240004907
|
19/04/2024
|
KASUBEN HAMIRABHAI SOLANKI
|
1108020WL000467
|
KASUBEN HAMIRABHAI SOLANKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574972
|
|
MRS KASUBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-020-027-002/693871
(Gela)
|
1108020000NRG25190420240004908
|
19/04/2024
|
SOLANKI DIPAKKUMAR HAMIRBHAI
|
1108020WL000467
|
SOLANKI DIPAKKUMAR HAMIRBHAI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574970
|
|
MR DIPAKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-020-027-002/693873
(Gela)
|
1108020000NRG25190420240004910
|
19/04/2024
|
HITESHBHAI VIHABHAI SOLANKI
|
1108020WL000467
|
HITESHBHAI VIHABHAI SOLANKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574974
|
|
HITESHBHAI VIHABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
10
|
LAKHANI
|
GJ-08-020-027-002/693873
(Gela)
|
1108020000NRG25190420240004911
|
19/04/2024
|
LASUBEN HITESHBHAI SOLANKI
|
1108020WL000467
|
LASUBEN HITESHBHAI SOLANKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574977
|
|
MRS LASUBEN HITESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-020-027-002/693873
(Gela)
|
1108020000NRG25190420240004912
|
19/04/2024
|
SURESHBHAI HITESHBHAI SOLNKI
|
1108020WL000467
|
SURESHBHAI HITESHBHAI SOLNKI
|
00415
|
SBIN0006142
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3364574978
|
|
MR SURESH HITESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|