|
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-08-016-061-001/693346
(Lakhani)
|
1108016000NRG25170520240028753
|
17/05/2024
|
Jumaben Hamirabhai Patel
|
1108016WL002584
|
Jumaben Hamirabhai Patel
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768815
|
|
JUMABEN HAMIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/684588
(Lakhani)
|
1108016000NRG25170520240028746
|
17/05/2024
|
BHARATBHAI VAKTABHAI CHAUDHARI
|
1108016WL002583
|
BHARATBHAI VAKTABHAI CHAUDHARI
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768806
|
|
MR BHARATBHAI VAKTAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/684588
(Lakhani)
|
1108016000NRG25170520240028747
|
17/05/2024
|
CHAUDHARI VARSHABEN BHARATBHAI
|
1108016WL002583
|
CHAUDHARI VARSHABEN BHARATBHAI
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768814
|
|
VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/693347
(Lakhani)
|
1108016000NRG25170520240028749
|
17/05/2024
|
Lilaben Mafabhai Patel
|
1108016WL002583
|
Lilaben Mafabhai Patel
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768808
|
|
LILABEN MAFABHAI PAT
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/693348
(Lakhani)
|
1108016000NRG25170520240028754
|
17/05/2024
|
Nagabhai Tejabhai Patel
|
1108016WL002584
|
Nagabhai Tejabhai Patel
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768807
|
|
NAGABHAI TEJABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/693350
(Lakhani)
|
1108016000NRG25170520240028751
|
17/05/2024
|
Nathiben Shamlabhai Patel
|
1108016WL002583
|
Nathiben Shamlabhai Patel
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768809
|
|
MR VIHABHAI MANJIBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/693350
(Lakhani)
|
1108016000NRG25170520240028750
|
17/05/2024
|
Shamlabhai Gamnaji Patel
|
1108016WL002583
|
Shamlabhai Gamnaji Patel
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768813
|
|
MR SHAMLABHAI GAMNAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/693346
(Lakhani)
|
1108016000NRG25170520240028752
|
17/05/2024
|
Hamirabhai Gamnaji Patel
|
1108016WL002584
|
Hamirabhai Gamnaji Patel
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768811
|
|
MR HAMIRABHAI GAMNAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/693347
(Lakhani)
|
1108016000NRG25170520240028748
|
17/05/2024
|
Mafabhai Tejabhai Patel
|
1108016WL002583
|
Mafabhai Tejabhai Patel
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768810
|
|
MAFABHAI TEJABHAI PA
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/693348
(Lakhani)
|
1108016000NRG25170520240028755
|
17/05/2024
|
Sukhiben Nagabhai Patel
|
1108016WL002584
|
Sukhiben Nagabhai Patel
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768812
|
|
Mrs. SUKHIBEN NAGABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|