|
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-08-016-102-001/664463
(Shergadh)
|
1108016000NRG25160420240001668
|
18/04/2024
|
KHAKHLECHA BABIBEN DHARSHIJI
|
1108016WL000111
|
KHAKHLECHA BABIBEN DHARSHIJI
|
00045
|
BARB0DBBLDI
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364562636
|
|
MRS BABIBEN DHARSIJI KHAKHALECHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-102-001/664472
(Shergadh)
|
1108016000NRG25160420240001670
|
18/04/2024
|
MAKVANA DEVCHANADJI KARSANJI
|
1108016WL000111
|
MAKVANA DEVCHANADJI KARSANJI
|
00045
|
BARB0DBBLDI
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3364562637
|
|
DEVCHANDJI KARSANJI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-102-002/664456
(Shergadh)
|
1108016000NRG25160420240001671
|
18/04/2024
|
Shardaben Gamanbhai Parmar
|
1108016WL000111
|
Shardaben Gamanbhai Parmar
|
00045
|
BARB0DBBLDI
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364562635
|
|
SARDABEN GAMANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-102-001/664463
(Shergadh)
|
1108016000NRG25160420240001669
|
18/04/2024
|
KHAKHLECHA BHARATJI DHARSHIJI
|
1108016WL000111
|
KHAKHLECHA BHARATJI DHARSHIJI
|
00415
|
SBIN0011047
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364602635
|
|
MR BHARATJI DHARSIJI KHAKHALECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9472
|
9472
|
|
|
|
|
|
|
|