|
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-08-016-053-001/669706
(Katarva)
|
1108016000NRG25160520240026023
|
17/05/2024
|
MAKVANA GAGIBEN SOMABHAI
|
1108016WL002339
|
MAKVANA GAGIBEN SOMABHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224771011
|
|
MRS GAGIBEN SOMABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-053-001/669706
(Katarva)
|
1108016000NRG25160520240026022
|
17/05/2024
|
MAKVANA SOMABHAI SHANTIBHAI
|
1108016WL002339
|
MAKVANA SOMABHAI SHANTIBHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224771009
|
|
MR SOMABHAI SHNATIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-053-001/605150
(Katarva)
|
1108016000NRG25160520240026019
|
17/05/2024
|
MAKVANA PAHLADBHAI NAGJIBHAI
|
1108016WL002339
|
MAKVANA PAHLADBHAI NAGJIBHAI
|
00415
|
SBIN0008980
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224771008
|
|
PRAHALADBHAI NAGAJIB
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-053-001/605150
(Katarva)
|
1108016000NRG25160520240026020
|
17/05/2024
|
MAKVANA VINABEN PAHLADBHAI
|
1108016WL002339
|
MAKVANA VINABEN PAHLADBHAI
|
00415
|
SBIN0008980
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224771012
|
|
MRS VINABEN PRAHALADBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-016-053-001/605151
(Katarva)
|
1108016000NRG25160520240026021
|
17/05/2024
|
MAKVANA DINESHBHAI NAGJIBHAI
|
1108016WL002339
|
MAKVANA DINESHBHAI NAGJIBHAI
|
00415
|
SBIN0008980
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224771007
|
|
MR DINESHBHAI NAGJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-053-001/669713
(Katarva)
|
1108016000NRG25160520240026024
|
17/05/2024
|
MAKWANA SANJAYBHAI HEMCHANDBHAI
|
1108016WL002339
|
MAKWANA SANJAYBHAI HEMCHANDBHAI
|
00415
|
SBIN0008980
|
3107
|
3107
|
Processed
|
22/05/2024
|
|
4224771010
|
|
MR SANJAYBHAI HEMCHANDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18642
|
18642
|
|
|
|
|
|
|
|