|
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-08-016-072-001/658120
(Nandla)
|
1108016000NRG25160520240026182
|
17/05/2024
|
VASUBEN RATNAJI MAKVANA
|
1108016WL002376
|
VASUBEN RATNAJI MAKVANA
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224766828
|
|
VASUBEN RATNAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-016-072-001/658131
(Nandla)
|
1108016000NRG25160520240026185
|
17/05/2024
|
DEVABHAI SONABHAI MAKVANA
|
1108016WL002376
|
DEVABHAI SONABHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224766831
|
|
DEVABHAI SONABHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-072-001/658131
(Nandla)
|
1108016000NRG25160520240026186
|
17/05/2024
|
PEPABEN DEVABHAI RABARI
|
1108016WL002376
|
PEPABEN DEVABHAI RABARI
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224766830
|
|
PEPABEN DEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-016-072-001/658133
(Nandla)
|
1108016000NRG25160520240026189
|
17/05/2024
|
NAGJIBHAI SONAJI RABARI
|
1108016WL002376
|
NAGJIBHAI SONAJI RABARI
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224766827
|
|
NAGJIBHAI SONAJI RABARI-NANDLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
LAKHANI
|
GJ-08-016-072-001/658133
(Nandla)
|
1108016000NRG25160520240026190
|
17/05/2024
|
SUKHIBEN JERUPABHAI MAKVANA
|
1108016WL002376
|
SUKHIBEN JERUPABHAI MAKVANA
|
00045
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224766829
|
|
SUKHIBEN JERUPBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-072-001/658121
(Nandla)
|
1108016000NRG25160520240026183
|
17/05/2024
|
PUNMAJI SONAJI RABARI
|
1108016WL002376
|
PUNMAJI SONAJI RABARI
|
00045
|
BARB0DAMAXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224766823
|
|
PUNAMAJI SONAJI VANKAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
LAKHANI
|
GJ-08-016-072-001/658132
(Nandla)
|
1108016000NRG25160520240026188
|
17/05/2024
|
KESHABHAI SONABHAI RABARI
|
1108016WL002376
|
KESHABHAI SONABHAI RABARI
|
00045
|
BARB0DAMAXX
|
400
|
400
|
Processed
|
22/05/2024
|
|
4224766824
|
|
KESAJI SONAJI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LAKHANI
|
GJ-08-037-072-001/683869
(Nandla)
|
1108016000NRG25160520240026192
|
17/05/2024
|
GOMATIBEN KHEGARBHAI PATEL
|
1108016WL002376
|
GOMATIBEN KHEGARBHAI PATEL
|
00045
|
BARB0DAMAXX
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224766825
|
|
GOMTIBEN KHENGARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-072-001/658121
(Nandla)
|
1108016000NRG25160520240026184
|
17/05/2024
|
SUKHIBEN PUNMAJI RABARI
|
1108016WL002376
|
SUKHIBEN PUNMAJI RABARI
|
00045
|
BARB0DBDHRA
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224766833
|
|
SUKHIBEN PUNMAJI RAB
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-072-001/658132
(Nandla)
|
1108016000NRG25160520240026187
|
17/05/2024
|
SANTABEN KESAJI DESAI
|
1108016WL002376
|
SANTABEN KESAJI DESAI
|
00045
|
BARB0DBDHRA
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224766832
|
|
SHANTABEN KESHAJI DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
LAKHANI
|
GJ-08-037-072-001/683869
(Nandla)
|
1108016000NRG25160520240026191
|
17/05/2024
|
KHENGARBHAI MOTIBHAI PATEL
|
1108016WL002376
|
KHENGARBHAI MOTIBHAI PATEL
|
00468
|
UBIN0561045
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224766826
|
|
KHENGARBHAI MOTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22640
|
22640
|
|
|
|
|
|
|
|