|
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-08-016-115-001/704412
(Vasna (Kuda))
|
1108016000NRG25160520240026103
|
17/05/2024
|
MAHESHKUMAR RAMAJI PRAJAPATI
|
1108016WL002364
|
MAHESHKUMAR RAMAJI PRAJAPATI
|
00152
|
HDFC0000781
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562653
|
|
MR MAHESHKUMAR RAMAJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-115-001/559074
(Vasna (Kuda))
|
1108016000NRG25160520240026092
|
17/05/2024
|
GORDHANBHAI RUPAJI PRAJAPATI
|
1108016WL002364
|
GORDHANBHAI RUPAJI PRAJAPATI
|
00152
|
HDFC0002117
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562652
|
|
GORDHANBHAI RUPAJI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
3
|
LAKHANI
|
GJ-08-016-115-001/704401
(Vasna (Kuda))
|
1108016000NRG25160520240026096
|
17/05/2024
|
SIDDHRAJSINH BALVANTSINH ZALA
|
1108016WL002364
|
SIDDHRAJSINH BALVANTSINH ZALA
|
00152
|
HDFC0002117
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562651
|
|
SIDDHRAJSINH BALVANTSINH ZALA
|
HDFC BANK LTD(607152)
|
|
4
|
LAKHANI
|
GJ-08-016-115-001/704407
(Vasna (Kuda))
|
1108016000NRG25160520240026100
|
17/05/2024
|
MERUJI VAGHAJI KALANI
|
1108016WL002364
|
MERUJI VAGHAJI KALANI
|
00152
|
HDFC0002117
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562649
|
|
MERUJI VAGHAJI KALANI
|
HDFC BANK LTD(607152)
|
|
5
|
LAKHANI
|
GJ-08-016-115-001/704408
(Vasna (Kuda))
|
1108016000NRG25160520240026101
|
17/05/2024
|
JESABHAI PRATAPJI PRAJAPATI
|
1108016WL002364
|
JESABHAI PRATAPJI PRAJAPATI
|
00152
|
HDFC0002117
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562650
|
|
JESABHAI PRATAPJI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11128
|
11128
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-115-001/704406
(Vasna (Kuda))
|
1108016000NRG25160520240026099
|
17/05/2024
|
JIGARKUMAR KHEMPRAKASH DAVE
|
1108016WL002364
|
JIGARKUMAR KHEMPRAKASH DAVE
|
00415
|
SBIN0001205
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562654
|
|
JIGARKUMAR KHEMPRAKASH DAVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-115-001/559077
(Vasna (Kuda))
|
1108016000NRG25160520240026093
|
17/05/2024
|
PRAJAPTI MADANBHAI SURTAJI
|
1108016WL002364
|
PRAJAPTI MADANBHAI SURTAJI
|
00415
|
SBIN0006142
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562655
|
|
MR MADANBHAI SURTAJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-115-001/559080
(Vasna (Kuda))
|
1108016000NRG25160520240026094
|
17/05/2024
|
NAI ISHAVARBHAI BHIKHABHAI
|
1108016WL002364
|
NAI ISHAVARBHAI BHIKHABHAI
|
00415
|
SBIN0006142
|
2782
|
2782
|
Rejected
|
22/05/2024
|
|
4224562647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-115-001/6438
(Vasna (Kuda))
|
1108016000NRG25160520240026095
|
17/05/2024
|
ZALA SONJI BHIKHAJI
|
1108016WL002364
|
ZALA SONJI BHIKHAJI
|
00415
|
SBIN0006142
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562646
|
|
MR SONJI BHIKHJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-115-001/704405
(Vasna (Kuda))
|
1108016000NRG25160520240026097
|
17/05/2024
|
MOHANBHAI ISHWARBHAI PRAJAPATI
|
1108016WL002364
|
MOHANBHAI ISHWARBHAI PRAJAPATI
|
00415
|
SBIN0006142
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562645
|
|
MR MOHANBHAI ISWARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-115-001/704405
(Vasna (Kuda))
|
1108016000NRG25160520240026098
|
17/05/2024
|
PRAJAPATI CHAMPABEN MOHANBHAI
|
1108016WL002364
|
PRAJAPATI CHAMPABEN MOHANBHAI
|
00415
|
SBIN0006142
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562648
|
|
MRS CHAMPABEN MOHANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
|
12
|
LAKHANI
|
GJ-08-016-115-001/704411
(Vasna (Kuda))
|
1108016000NRG25160520240026102
|
17/05/2024
|
MAVABHAI HIRABHAI PRAJAPATI
|
1108016WL002364
|
MAVABHAI HIRABHAI PRAJAPATI
|
00689
|
AUBL0002145
|
2782
|
2782
|
Processed
|
22/05/2024
|
|
4224562644
|
|
MR MAVABHAI HIRABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33384
|
33384
|
|
|
|
|
|
|
|