|
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-08-020-053-001/684377
(Madal)
|
1108020000NRG25160420240001445
|
18/04/2024
|
HARESHKUMAR KARSHANJI THAKOR
|
1108020WL000090
|
HARESHKUMAR KARSHANJI THAKOR
|
00045
|
BARB0LAKMEH
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575086
|
|
HARESHKUMAR KARSHANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-053-001/684377
(Madal)
|
1108020000NRG25160420240001444
|
18/04/2024
|
KARASHANJI GAMARAJI MAKAVANA
|
1108020WL000090
|
KARASHANJI GAMARAJI MAKAVANA
|
00152
|
HDFC0002117
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575085
|
|
Mr. KARASHANJI GEMARAJI MAKAVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
LAKHANI
|
GJ-08-020-053-001/693934
(Madal)
|
1108020000NRG25160420240001448
|
18/04/2024
|
TRIKAMAJI KEVALAJI BUKOLIYA
|
1108020WL000090
|
TRIKAMAJI KEVALAJI BUKOLIYA
|
00152
|
HDFC0002117
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575087
|
|
MR TRIKMAJI KEVLAJI BUKELIYATHAKORKOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-020-053-001/693932
(Madal)
|
1108020000NRG25160420240001447
|
18/04/2024
|
BHAVNABEN NARANBHAI THAKOR
|
1108020WL000090
|
BHAVNABEN NARANBHAI THAKOR
|
00415
|
SBIN0006142
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575083
|
|
MRS BHAVNABEN MERUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-020-053-001/693932
(Madal)
|
1108020000NRG25160420240001446
|
18/04/2024
|
NARANBHAI POPATJI THAKOR
|
1108020WL000090
|
NARANBHAI POPATJI THAKOR
|
00415
|
SBIN0006142
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575082
|
|
MR NARANBHAI POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-020-053-001/693934
(Madal)
|
1108020000NRG25160420240001450
|
18/04/2024
|
BHARTBHAI TRIKMAJI THAKOR
|
1108020WL000090
|
BHARTBHAI TRIKMAJI THAKOR
|
00415
|
SBIN0006142
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575084
|
|
MR BHARTBHAI TIKMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-020-053-001/693934
(Madal)
|
1108020000NRG25160420240001449
|
18/04/2024
|
VADLIBEN TRIKAMABHAI BUKOLIYA
|
1108020WL000090
|
VADLIBEN TRIKAMABHAI BUKOLIYA
|
00415
|
SBIN0006142
|
500
|
500
|
Processed
|
29/04/2024
|
|
3364575081
|
|
MRS VADLIBEN TRIKAMABHAI BUKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3500
|
3500
|
|
|
|
|
|
|
|