|
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-08-016-082-001/514985
(Peplu)
|
1108016000NRG25040520240018448
|
04/05/2024
|
Gauravbhai Jorabhai Parmar
|
1108016WL001737
|
Gauravbhai Jorabhai Parmar
|
00045
|
BARB0DBBLDI
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862499179
|
|
GAURAVBBHAI
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-082-001/514985
(Peplu)
|
1108016000NRG25040520240018449
|
04/05/2024
|
Rahulbhai Jorabhai Parmar
|
1108016WL001737
|
Rahulbhai Jorabhai Parmar
|
00045
|
BARB0DBBLDI
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3862499180
|
|
RAHULBHAI JORABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-082-001/514985
(Peplu)
|
1108016000NRG25040520240018451
|
04/05/2024
|
Ushaben Jorabhai Parmar
|
1108016WL001737
|
Ushaben Jorabhai Parmar
|
00045
|
BARB0DBBLDI
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862499182
|
|
USHABEN
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-082-001/514985
(Peplu)
|
1108016000NRG25040520240018450
|
04/05/2024
|
Varshaben Jorabhai Parmar
|
1108016WL001737
|
Varshaben Jorabhai Parmar
|
00045
|
BARB0DBBLDI
|
768
|
768
|
Processed
|
09/05/2024
|
|
3862499181
|
|
VARSHABEN
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-082-001/568567
(Peplu)
|
1108016000NRG25040520240018452
|
04/05/2024
|
PARMAR PRABHUBHAI HARCHANDBHAI
|
1108016WL001737
|
PARMAR PRABHUBHAI HARCHANDBHAI
|
00045
|
BARB0DBBLDI
|
256
|
256
|
Processed
|
09/05/2024
|
|
3862499183
|
|
PRABHUBHAI HARCHANDB
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-082-001/693407
(Peplu)
|
1108016000NRG25040520240018454
|
04/05/2024
|
Chndaben Bharatbhai Parmar
|
1108016WL001737
|
Chndaben Bharatbhai Parmar
|
00045
|
BARB0DBBLDI
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862499178
|
|
CHANDABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-082-001/693407
(Peplu)
|
1108016000NRG25040520240018453
|
04/05/2024
|
PARMAR BHARATBHAI SHIVABHAI
|
1108016WL001737
|
PARMAR BHARATBHAI SHIVABHAI
|
00152
|
HDFC0002117
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862499177
|
|
BHARATBHAI SHIVABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-082-001/694045
(Peplu)
|
1108016000NRG25040520240018455
|
04/05/2024
|
Govabhai Mashrubhai Makwana
|
1108016WL001737
|
Govabhai Mashrubhai Makwana
|
00415
|
SBIN0011047
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862499176
|
|
MR GOVABHAI MASHRUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-082-001/694045
(Peplu)
|
1108016000NRG25040520240018456
|
04/05/2024
|
Surajben Govabhai Makwana
|
1108016WL001737
|
Surajben Govabhai Makwana
|
00415
|
SBIN0011047
|
1024
|
1024
|
Processed
|
08/05/2024
|
|
3862499175
|
|
MRS SURAJBEN GOVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|