|
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-08-020-027-002/693879
(Gela)
|
1108020000NRG25030520240016300
|
04/05/2024
|
RANJITBHAI RAMABHAI SOLANKI
|
1108020WL001517
|
RANJITBHAI RAMABHAI SOLANKI
|
00048
|
BKID0002301
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862496448
|
|
RANJITBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-027-002/693880
(Gela)
|
1108020000NRG25030520240016302
|
04/05/2024
|
BHARATBHAI KHAGARABHAI SOLNKI
|
1108020WL001517
|
BHARATBHAI KHAGARABHAI SOLNKI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496451
|
|
MR BHARATBHAI KHAGARABHAISOLNKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-020-027-002/693880
(Gela)
|
1108020000NRG25030520240016303
|
04/05/2024
|
CHETANABEN BHARATBHAI SOLANKI
|
1108020WL001517
|
CHETANABEN BHARATBHAI SOLANKI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496449
|
|
MS CHETNABEN BHARATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-020-027-002/92485
(Gela)
|
1108020000NRG25030520240016304
|
04/05/2024
|
PATEL VINODBHAI RAJABHAI
|
1108020WL001517
|
PATEL VINODBHAI RAJABHAI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862496450
|
|
MR VINODBHAI RAJABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-020-027-002/693879
(Gela)
|
1108020000NRG25030520240016301
|
04/05/2024
|
PARASKUMAR RAMABHAI SOLANKI
|
1108020WL001517
|
PARASKUMAR RAMABHAI SOLANKI
|
00689
|
AUBL0002145
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862496447
|
|
PARASKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|