|
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-08-016-122-001/658734
(Aghthala)
|
1108016000NRG25160520240026919
|
17/05/2024
|
CHAUHAN PARTAPJI MADHUJI
|
1108016WL002433
|
CHAUHAN PARTAPJI MADHUJI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224779553
|
|
Mr. PRATAPJI madhuji CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-122-001/531514
(Aghthala)
|
1108016000NRG25160520240026917
|
17/05/2024
|
SOLANKI CHANDUBHAI VERShi
|
1108016WL002433
|
SOLANKI CHANDUBHAI VERShi
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224779554
|
|
MR CHANDUJI VERSHIJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-122-001/605676
(Aghthala)
|
1108016000NRG25160520240026918
|
17/05/2024
|
SOLANKI BHARTIBEN MONAJI
|
1108016WL002433
|
SOLANKI BHARTIBEN MONAJI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224779555
|
|
MS BHARATIBEN MONAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANI
|
GJ-08-016-122-001/658734
(Aghthala)
|
1108016000NRG25160520240026920
|
17/05/2024
|
CHAUHAN REVABEN PARTAPJI
|
1108016WL002433
|
CHAUHAN REVABEN PARTAPJI
|
00415
|
SBIN0006142
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224779556
|
|
MRS REVABEN PRATAPJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13312
|
13312
|
|
|
|
|
|
|
|