|
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-08-020-027-002/693872
(Gela)
|
1108020000NRG25160520240027297
|
17/05/2024
|
KANAIYALAL HAMIRABHAI SOLANKI
|
1108020WL002470
|
KANAIYALAL HAMIRABHAI SOLANKI
|
00045
|
BARB0LAKMEH
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767347
|
|
MR KANAIYALAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-027-002/693869
(Gela)
|
1108020000NRG25160520240027291
|
17/05/2024
|
RUDABHAI SEDHABHAI SOLNKI
|
1108020WL002470
|
RUDABHAI SEDHABHAI SOLNKI
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767348
|
|
MR RUDABHAI SOLNKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-020-027-002/693869
(Gela)
|
1108020000NRG25160520240027292
|
17/05/2024
|
SUKHIBEN RUDABHAI SOLANKI
|
1108020WL002470
|
SUKHIBEN RUDABHAI SOLANKI
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767354
|
|
Sukhiben Rudabhai Solanki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
LAKHANI
|
GJ-08-020-027-002/693870
(Gela)
|
1108020000NRG25160520240027293
|
17/05/2024
|
AMBABHAI SEDHABHAI SOLANKI
|
1108020WL002470
|
AMBABHAI SEDHABHAI SOLANKI
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767351
|
|
AMBABHAI SEDHABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
5
|
LAKHANI
|
GJ-08-020-027-002/693870
(Gela)
|
1108020000NRG25160520240027294
|
17/05/2024
|
SUBIBEN AMBABHAI SOLANKI
|
1108020WL002470
|
SUBIBEN AMBABHAI SOLANKI
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767350
|
|
MISS SUBIBEN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-020-027-002/693871
(Gela)
|
1108020000NRG25160520240027295
|
17/05/2024
|
HAMIRABHAI VIHABHAI SOLANKI
|
1108020WL002470
|
HAMIRABHAI VIHABHAI SOLANKI
|
00415
|
SBIN0006142
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224767353
|
|
MR HAMIRABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-020-027-002/693871
(Gela)
|
1108020000NRG25160520240027296
|
17/05/2024
|
SOLANKI DIPAKKUMAR HAMIRBHAI
|
1108020WL002470
|
SOLANKI DIPAKKUMAR HAMIRBHAI
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767349
|
|
MR DIPAKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-020-027-002/693873
(Gela)
|
1108020000NRG25160520240027298
|
17/05/2024
|
HITESHBHAI VIHABHAI SOLANKI
|
1108020WL002470
|
HITESHBHAI VIHABHAI SOLANKI
|
00415
|
SBIN0006142
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4224767352
|
|
HITESHBHAI VIHABHAI SOLANKI
|
HDFC BANK LTD(607152)
|
|
9
|
LAKHANI
|
GJ-08-020-027-002/693873
(Gela)
|
1108020000NRG25160520240027299
|
17/05/2024
|
SURESHBHAI HITESHBHAI SOLNKI
|
1108020WL002470
|
SURESHBHAI HITESHBHAI SOLNKI
|
00415
|
SBIN0006142
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224767355
|
|
MR SURESH HITESH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24832
|
24832
|
|
|
|
|
|
|
|