|
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-08-020-019-001/24920
(Detala Duva)
|
1108020000NRG25010520240013236
|
04/05/2024
|
parmar manjuben utambhai
|
1108020WL001176
|
parmar manjuben utambhai
|
00045
|
BARB0BGGBXX
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862498997
|
|
MANJUBEN UTTAMJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-020-019-001/24920
(Detala Duva)
|
1108020000NRG25010520240013235
|
04/05/2024
|
Utambhai khagabhai Parmar
|
1108020WL001176
|
Utambhai khagabhai Parmar
|
00045
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
08/05/2024
|
|
3862498998
|
|
UTTAMBHAI KHAGAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-020-019-001/693552
(Detala Duva)
|
1108020000NRG25010520240013250
|
04/05/2024
|
THAKOR INDUBEN SHARAVANBHAI
|
1108020WL001176
|
THAKOR INDUBEN SHARAVANBHAI
|
00045
|
BARB0BGGBXX
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3862499000
|
|
THAKOR INDUBEN SHRAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-020-019-001/638710
(Detala Duva)
|
1108020000NRG25010520240013246
|
04/05/2024
|
PARMAR SAVSHIBHAI KHENGARBHAI
|
1108020WL001176
|
PARMAR SAVSHIBHAI KHENGARBHAI
|
00045
|
BARB0DAMAXX
|
2340
|
2340
|
Processed
|
09/05/2024
|
|
3862498986
|
|
SAVASIBHAI KHENGARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-020-019-001/684226
(Detala Duva)
|
1108020000NRG25010520240013248
|
04/05/2024
|
SHANTIJI AJMALJI MAKVANA
|
1108020WL001176
|
SHANTIJI AJMALJI MAKVANA
|
00152
|
HDFC0002117
|
3360
|
3360
|
Processed
|
08/05/2024
|
|
3862499001
|
|
SHANTIJI AJMALJI MAKVANA
|
HDFC BANK LTD(607152)
|
|
6
|
LAKHANI
|
GJ-08-020-019-001/693552
(Detala Duva)
|
1108020000NRG25010520240013249
|
04/05/2024
|
SHARVANJI VIRAJI THAKOR
|
1108020WL001176
|
SHARVANJI VIRAJI THAKOR
|
00152
|
HDFC0002117
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862498999
|
|
SHARVANJI VIRAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-020-019-001/24922
(Detala Duva)
|
1108020000NRG25010520240013237
|
04/05/2024
|
parmar amratbhai khagabhai
|
1108020WL001176
|
parmar amratbhai khagabhai
|
00415
|
SBIN0006142
|
3380
|
3380
|
Processed
|
08/05/2024
|
|
3862498988
|
|
MR AMARATJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-020-019-001/24922
(Detala Duva)
|
1108020000NRG25010520240013238
|
04/05/2024
|
parmar babiben amratbhai
|
1108020WL001176
|
parmar babiben amratbhai
|
00415
|
SBIN0006142
|
3380
|
3380
|
Processed
|
08/05/2024
|
|
3862498987
|
|
MR BABIBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-020-019-001/564825
(Detala Duva)
|
1108020000NRG25010520240013240
|
04/05/2024
|
thakor champaben parbatji
|
1108020WL001176
|
thakor champaben parbatji
|
00415
|
SBIN0006142
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862498989
|
|
MRS CHAMPABEN PARBATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-020-019-001/564825
(Detala Duva)
|
1108020000NRG25010520240013239
|
04/05/2024
|
thakor parbatji mafaji
|
1108020WL001176
|
thakor parbatji mafaji
|
00415
|
SBIN0006142
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862498990
|
|
MR PARBATJI MAFAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-020-019-001/564829
(Detala Duva)
|
1108020000NRG25010520240013242
|
04/05/2024
|
parmar dhokhabhai talasabhai
|
1108020WL001176
|
parmar dhokhabhai talasabhai
|
00415
|
SBIN0006142
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3862498991
|
|
MR DHUKHABHAI TALSHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANI
|
GJ-08-020-019-001/564829
(Detala Duva)
|
1108020000NRG25010520240013241
|
04/05/2024
|
parmar parbatbhai talsabhai
|
1108020WL001176
|
parmar parbatbhai talsabhai
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862498992
|
|
MR PARBATAJI TALSHAJI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANI
|
GJ-08-020-019-001/564847
(Detala Duva)
|
1108020000NRG25010520240013243
|
04/05/2024
|
PARMAR BHURAJI MAFAJI
|
1108020WL001176
|
PARMAR BHURAJI MAFAJI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862498994
|
|
MR BHURAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG25010520240013244
|
04/05/2024
|
parmar vadhaji mafaji
|
1108020WL001176
|
parmar vadhaji mafaji
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862498993
|
|
MR VAGHAJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANI
|
GJ-08-020-019-001/564849
(Detala Duva)
|
1108020000NRG25010520240013245
|
04/05/2024
|
parmar vimalaben vadhaji
|
1108020WL001176
|
parmar vimalaben vadhaji
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
08/05/2024
|
|
3862498995
|
|
MRS VIMALABEN VAGHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANI
|
GJ-08-020-019-001/638710
(Detala Duva)
|
1108020000NRG25010520240013247
|
04/05/2024
|
PARMAR DAIBEN SAVSHIBHAI
|
1108020WL001176
|
PARMAR DAIBEN SAVSHIBHAI
|
00415
|
SBIN0006142
|
3120
|
3120
|
Processed
|
08/05/2024
|
|
3862498996
|
|
MRS DAIBEN SAVJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26780
|
26780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|