|
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-08-016-073-001/605120
(Nani)
|
1108016000NRG25190420240004543
|
19/04/2024
|
MAVJIBHAI ISHVARBHAI BHANGI
|
1108016WL000423
|
MAVJIBHAI ISHVARBHAI BHANGI
|
00045
|
BARB0DAMAXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364589284
|
|
MAVJIBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-073-001/638864
(Nani)
|
1108016000NRG25190420240004545
|
19/04/2024
|
Lalabhai Bhagabhai Chamar
|
1108016WL000423
|
Lalabhai Bhagabhai Chamar
|
00045
|
BARB0DAMAXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364589289
|
|
Lalabhai Bhagabhai Chamar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
LAKHANI
|
GJ-08-016-073-001/638868
(Nani)
|
1108016000NRG25190420240004546
|
19/04/2024
|
Joitabhai bhagabhai parmar
|
1108016WL000423
|
Joitabhai bhagabhai parmar
|
00045
|
BARB0DAMAXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364589286
|
|
JOITABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-073-001/645153
(Nani)
|
1108016000NRG25190420240004547
|
19/04/2024
|
BHANGI MERAJBHAI ISHVARBHAI
|
1108016WL000423
|
BHANGI MERAJBHAI ISHVARBHAI
|
00045
|
BARB0DAMAXX
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364589285
|
|
MERAJBHAI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-073-001/605120
(Nani)
|
1108016000NRG25190420240004544
|
19/04/2024
|
RADHABEN MAVJIBHAI BHANGI
|
1108016WL000423
|
RADHABEN MAVJIBHAI BHANGI
|
00415
|
SBIN0006142
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364589287
|
|
MRS RADHABEN MAVJIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-073-001/645153
(Nani)
|
1108016000NRG25190420240004548
|
19/04/2024
|
BHANGI SUREKHABEN MERAJBHAI
|
1108016WL000423
|
BHANGI SUREKHABEN MERAJBHAI
|
00415
|
SBIN0008980
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364589288
|
|
MRS SUREKHABEN MERAJBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|