|
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-08-018-022-002/568501
(kuwana)
|
1108018000NRG25190420240004887
|
19/04/2024
|
Makwana Chandubhai Amarabhai
|
1108018WL000465
|
Makwana Chandubhai Amarabhai
|
00045
|
BARB0DEODAR
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364569849
|
|
MR CHANDUBHAI AMARABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-018-022-002/568504
(kuwana)
|
1108018000NRG25190420240004889
|
19/04/2024
|
Parmar Madhuben Ramjibhai
|
1108018WL000465
|
Parmar Madhuben Ramjibhai
|
00045
|
BARB0LAKMEH
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364569844
|
|
MS MADHUBEN VIRCHANDBHAI BUKOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-018-022-002/568504
(kuwana)
|
1108018000NRG25190420240004888
|
19/04/2024
|
Parmar Ramjibhai Chandabhai
|
1108018WL000465
|
Parmar Ramjibhai Chandabhai
|
00114
|
GSCB0BKD001
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364569851
|
|
MR RAMJIBHAI CHANDABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-018-022-002/3901607
(kuwana)
|
1108018000NRG25190420240004884
|
19/04/2024
|
Parmar Hiteshbhai Manabhai
|
1108018WL000465
|
Parmar Hiteshbhai Manabhai
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364569846
|
|
MR HITESHBHAI MANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-018-022-002/3901607
(kuwana)
|
1108018000NRG25190420240004885
|
19/04/2024
|
PINABEN HITESHBHAI PARMAR
|
1108018WL000465
|
PINABEN HITESHBHAI PARMAR
|
00415
|
SBIN0006142
|
239
|
239
|
Processed
|
29/04/2024
|
|
3364569850
|
|
MS PINABEN HITESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-018-022-002/3901609
(kuwana)
|
1108018000NRG25190420240004886
|
19/04/2024
|
PARAMAR MADHABHAI VALABHAI
|
1108018WL000465
|
PARAMAR MADHABHAI VALABHAI
|
00415
|
SBIN0006142
|
239
|
239
|
Processed
|
29/04/2024
|
|
3364569845
|
|
MR MAGHABHAI VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-018-022-002/639038
(kuwana)
|
1108018000NRG25190420240004890
|
19/04/2024
|
PARMAR OKHABHAI CHHAGANBHAI
|
1108018WL000465
|
PARMAR OKHABHAI CHHAGANBHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364569847
|
|
MR OKHABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-018-022-002/639038
(kuwana)
|
1108018000NRG25190420240004891
|
19/04/2024
|
PARMAR PAYALBEN OKHABHAI
|
1108018WL000465
|
PARMAR PAYALBEN OKHABHAI
|
00415
|
SBIN0006142
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364569848
|
|
MISS PAYALBEN OKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|