|
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-08-020-075-001/568610
()
|
1108020000NRG25160420240001645
|
18/04/2024
|
VALMIKI FULABHAI MAVJIBHAI
|
1108020WL000107
|
VALMIKI FULABHAI MAVJIBHAI
|
00045
|
BARB0LAKMEH
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3364595295
|
|
FULABHAI MAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-075-001/664242
()
|
1108020000NRG25160420240001648
|
18/04/2024
|
DEVSIBHAI RAMJIBHAI BHANGI
|
1108020WL000107
|
DEVSIBHAI RAMJIBHAI BHANGI
|
00114
|
GSCB0BKD001
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364595296
|
|
DEVSHIBHAI RAMJI BHANGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-020-075-001/664182
()
|
1108020000NRG25160420240001647
|
18/04/2024
|
JALUBEN PRAVINSINH THAKOR
|
1108020WL000107
|
JALUBEN PRAVINSINH THAKOR
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364595293
|
|
MR JALUBEN PAHADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-020-075-001/664182
()
|
1108020000NRG25160420240001646
|
18/04/2024
|
PRAVINSINH PAHADSHINH THAKOR
|
1108020WL000107
|
PRAVINSINH PAHADSHINH THAKOR
|
00415
|
SBIN0006142
|
2250
|
2250
|
Processed
|
29/04/2024
|
|
3364595294
|
|
MR PRAVINSINH PAHADASINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7750
|
7750
|
|
|
|
|
|
|
|