|
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-08-020-019-001/684237
(Detala Duva)
|
1108020000NRG25160420240001471
|
18/04/2024
|
BHAVNABEN VINODBHAI VALMIKI
|
1108020WL000092
|
BHAVNABEN VINODBHAI VALMIKI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364592454
|
|
VALMIKI BHAVNABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-020-019-001/684237
(Detala Duva)
|
1108020000NRG25160420240001470
|
18/04/2024
|
VINODBHAIC HATURAJI BHANGI
|
1108020WL000092
|
VINODBHAIC HATURAJI BHANGI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364592453
|
|
VINODBHAI CHATURJI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-020-019-001/693552
(Detala Duva)
|
1108020000NRG25160420240001473
|
18/04/2024
|
THAKOR INDUBEN SHARAVANBHAI
|
1108020WL000092
|
THAKOR INDUBEN SHARAVANBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364592456
|
|
THAKOR INDUBEN SHRAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-020-019-001/638710
(Detala Duva)
|
1108020000NRG25160420240001467
|
18/04/2024
|
PARMAR SAVSHIBHAI KHENGARBHAI
|
1108020WL000092
|
PARMAR SAVSHIBHAI KHENGARBHAI
|
00045
|
BARB0DAMAXX
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364592446
|
|
SAVASIBHAI KHENGARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-020-019-001/684226
(Detala Duva)
|
1108020000NRG25160420240001469
|
18/04/2024
|
SHANTIJI AJMALJI MAKVANA
|
1108020WL000092
|
SHANTIJI AJMALJI MAKVANA
|
00152
|
HDFC0002117
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3364592457
|
|
SHANTIJI AJMALJI MAKVANA
|
HDFC BANK LTD(607152)
|
|
6
|
LAKHANI
|
GJ-08-020-019-001/693552
(Detala Duva)
|
1108020000NRG25160420240001472
|
18/04/2024
|
SHARVANJI VIRAJI THAKOR
|
1108020WL000092
|
SHARVANJI VIRAJI THAKOR
|
00152
|
HDFC0002117
|
2160
|
2160
|
Processed
|
29/04/2024
|
|
3364592455
|
|
SHARVANJI VIRAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-020-019-001/564829
(Detala Duva)
|
1108020000NRG25160420240001463
|
18/04/2024
|
parmar dhokhabhai talasabhai
|
1108020WL000092
|
parmar dhokhabhai talasabhai
|
00415
|
SBIN0006142
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364592448
|
|
MR DHUKHABHAI TALSHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-020-019-001/564829
(Detala Duva)
|
1108020000NRG25160420240001462
|
18/04/2024
|
parmar parbatbhai talsabhai
|
1108020WL000092
|
parmar parbatbhai talsabhai
|
00415
|
SBIN0006142
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364592449
|
|
MR PARBATAJI TALSHAJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-020-019-001/564847
(Detala Duva)
|
1108020000NRG25160420240001464
|
18/04/2024
|
PARMAR BHURAJI MAFAJI
|
1108020WL000092
|
PARMAR BHURAJI MAFAJI
|
00415
|
SBIN0006142
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3364592447
|
|
MR BHURAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG25160420240001465
|
18/04/2024
|
parmar vadhaji mafaji
|
1108020WL000092
|
parmar vadhaji mafaji
|
00415
|
SBIN0006142
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3364592450
|
|
MR VAGHAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG25160420240001466
|
18/04/2024
|
parmar vimalaben vadhaji
|
1108020WL000092
|
parmar vimalaben vadhaji
|
00415
|
SBIN0006142
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3364592451
|
|
MRS VIMALABEN VAGHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-020-019-001/638710
(Detala Duva)
|
1108020000NRG25160420240001468
|
18/04/2024
|
PARMAR DAIBEN SAVSHIBHAI
|
1108020WL000092
|
PARMAR DAIBEN SAVSHIBHAI
|
00415
|
SBIN0006142
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364592452
|
|
MRS DAIBEN SAVJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|