|
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-08-016-102-003/664594
(Shergadh)
|
1108037000NRG25160420240001521
|
18/04/2024
|
Metiben Babubhai Kumbhar
|
1108037WL000096
|
Metiben Babubhai Kumbhar
|
00045
|
BARB0LAKMEH
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364585168
|
|
METIBEN BABUBHAI KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-102-003/658084
(Shergadh)
|
1108037000NRG25160420240001518
|
18/04/2024
|
KUMBHAR ASHABEN MAVJIBHAI
|
1108037WL000096
|
KUMBHAR ASHABEN MAVJIBHAI
|
00415
|
SBIN0006142
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364585166
|
|
MRS ASHABEN MAVAJIBHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-102-003/569519
(Shergadh)
|
1108037000NRG25160420240001516
|
18/04/2024
|
BHANGI AJAMALBHAI HARCHANDBHAI
|
1108037WL000096
|
BHANGI AJAMALBHAI HARCHANDBHAI
|
00415
|
SBIN0008980
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3364585164
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-102-003/605931
(Shergadh)
|
1108037000NRG25160420240001517
|
18/04/2024
|
Dariyaben Hemchandji Thakor
|
1108037WL000096
|
Dariyaben Hemchandji Thakor
|
00415
|
SBIN0008980
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364585165
|
|
MRS DARIYABEN HEMCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-016-102-003/664590
(Shergadh)
|
1108037000NRG25160420240001519
|
18/04/2024
|
Bhil Hansaben Mafaji
|
1108037WL000096
|
Bhil Hansaben Mafaji
|
00415
|
SBIN0008980
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364585167
|
|
MRS BHIL HANSABEN MAFAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-102-003/664594
(Shergadh)
|
1108037000NRG25160420240001520
|
18/04/2024
|
BABUBHAI NAGAJIBHAI PRAJAPATI
|
1108037WL000096
|
BABUBHAI NAGAJIBHAI PRAJAPATI
|
00415
|
SBIN0008980
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364585163
|
|
MR BABUBHAI NAGAJIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|