|
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-08-016-017-001/683766
(Chekra)
|
1108016000NRG25190420240005136
|
19/04/2024
|
RABARI MENABEN DALABHAI
|
1108016WL000494
|
RABARI MENABEN DALABHAI
|
00045
|
BARB0DAMAXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364582692
|
|
MENABEN DALABHAI RAB
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-017-001/683767
(Chekra)
|
1108016000NRG25190420240005137
|
19/04/2024
|
RABARI BHURABHAI JAGMALBHAI
|
1108016WL000494
|
RABARI BHURABHAI JAGMALBHAI
|
00045
|
BARB0DAMAXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364582690
|
|
BHURABHAI JAGMALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-017-001/683767
(Chekra)
|
1108016000NRG25190420240005138
|
19/04/2024
|
RABARI LILUBEN BHURABHAI
|
1108016WL000494
|
RABARI LILUBEN BHURABHAI
|
00045
|
BARB0DAMAXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364582693
|
|
LILUBEN BHURABHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-017-001/683773
(Chekra)
|
1108016000NRG25190420240005140
|
19/04/2024
|
RABARI DHEGABHAI BHEMABHAI
|
1108016WL000494
|
RABARI DHEGABHAI BHEMABHAI
|
00045
|
BARB0DBDESA
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364582691
|
|
DHEGABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-017-001/683768
(Chekra)
|
1108016000NRG25190420240005139
|
19/04/2024
|
RABARI RAMESHBHAI BHEMABHAI
|
1108016WL000494
|
RABARI RAMESHBHAI BHEMABHAI
|
00045
|
BARB0LAKMEH
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364582695
|
|
RAMESHBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-017-001/683777
(Chekra)
|
1108016000NRG25190420240005141
|
19/04/2024
|
RUKHIBEN MAFABHAI RABARI
|
1108016WL000494
|
RUKHIBEN MAFABHAI RABARI
|
00415
|
SBIN0006142
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364582694
|
|
MISS RUKHIBEN MAFABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|