|
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-08-016-115-001/559074
(Vasna (Kuda))
|
1108016000NRG25040520240018361
|
04/05/2024
|
GORDHANBHAI RUPAJI PRAJAPATI
|
1108016WL001727
|
GORDHANBHAI RUPAJI PRAJAPATI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121457
|
|
GORDHANBHAI RUPAJI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
2
|
LAKHANI
|
GJ-08-016-115-001/704401
(Vasna (Kuda))
|
1108016000NRG25040520240018365
|
04/05/2024
|
SIDDHRAJSINH BALVANTSINH ZALA
|
1108016WL001727
|
SIDDHRAJSINH BALVANTSINH ZALA
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121456
|
|
SIDDHRAJSINH BALVANTSINH ZALA
|
HDFC BANK LTD(607152)
|
|
3
|
LAKHANI
|
GJ-08-016-115-001/704407
(Vasna (Kuda))
|
1108016000NRG25040520240018369
|
04/05/2024
|
MERUJI VAGHAJI KALANI
|
1108016WL001727
|
MERUJI VAGHAJI KALANI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121454
|
|
MERUJI VAGHAJI KALANI
|
HDFC BANK LTD(607152)
|
|
4
|
LAKHANI
|
GJ-08-016-115-001/704408
(Vasna (Kuda))
|
1108016000NRG25040520240018370
|
04/05/2024
|
JESABHAI PRATAPJI PRAJAPATI
|
1108016WL001727
|
JESABHAI PRATAPJI PRAJAPATI
|
00152
|
HDFC0002117
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121455
|
|
JESABHAI PRATAPJI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-115-001/704406
(Vasna (Kuda))
|
1108016000NRG25040520240018368
|
04/05/2024
|
JIGARKUMAR KHEMPRAKASH DAVE
|
1108016WL001727
|
JIGARKUMAR KHEMPRAKASH DAVE
|
00415
|
SBIN0001205
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121448
|
|
JIGARKUMAR KHEMPRAKASH DAVE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-115-001/559077
(Vasna (Kuda))
|
1108016000NRG25040520240018362
|
04/05/2024
|
PRAJAPTI MADANBHAI SURTAJI
|
1108016WL001727
|
PRAJAPTI MADANBHAI SURTAJI
|
00415
|
SBIN0006142
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121450
|
|
MR MADANBHAI SURTAJI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-115-001/559080
(Vasna (Kuda))
|
1108016000NRG25040520240018363
|
04/05/2024
|
NAI ISHAVARBHAI BHIKHABHAI
|
1108016WL001727
|
NAI ISHAVARBHAI BHIKHABHAI
|
00415
|
SBIN0006142
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121452
|
|
MR ISHVARBHAI BHIKHABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-115-001/6438
(Vasna (Kuda))
|
1108016000NRG25040520240018364
|
04/05/2024
|
ZALA SONJI BHIKHAJI
|
1108016WL001727
|
ZALA SONJI BHIKHAJI
|
00415
|
SBIN0006142
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121451
|
|
MR SONJI BHIKHJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-115-001/704405
(Vasna (Kuda))
|
1108016000NRG25040520240018366
|
04/05/2024
|
MOHANBHAI ISHWARBHAI PRAJAPATI
|
1108016WL001727
|
MOHANBHAI ISHWARBHAI PRAJAPATI
|
00415
|
SBIN0006142
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121449
|
|
MR MOHANBHAI ISWARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANI
|
GJ-08-016-115-001/704405
(Vasna (Kuda))
|
1108016000NRG25040520240018367
|
04/05/2024
|
PRAJAPATI CHAMPABEN MOHANBHAI
|
1108016WL001727
|
PRAJAPATI CHAMPABEN MOHANBHAI
|
00415
|
SBIN0006142
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862121453
|
|
MRS CHAMPABEN MOHANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|