|
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-08-020-053-001/684373
(Madal)
|
1108020000NRG25160520240026312
|
17/05/2024
|
VIKRAMBHAI JIVANJI MAKAVANA
|
1108020WL002387
|
VIKRAMBHAI JIVANJI MAKAVANA
|
00045
|
BARB0LAKMEH
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458955
|
|
VIKRAMBHAI JIVANJI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-053-001/669990
(Madal)
|
1108020000NRG25160520240026306
|
17/05/2024
|
MAKVANA JIVANJI SANTIJI
|
1108020WL002387
|
MAKVANA JIVANJI SANTIJI
|
00152
|
HDFC0002117
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458953
|
|
Mr. JIVANJI SANTIJI MAKVANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
3
|
LAKHANI
|
GJ-08-020-053-001/684372
(Madal)
|
1108020000NRG25160520240026311
|
17/05/2024
|
UMEDABHAI KURABHAI MAKAVANA
|
1108020WL002387
|
UMEDABHAI KURABHAI MAKAVANA
|
00152
|
HDFC0002117
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458954
|
|
MR UMEDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-020-053-001/669992
(Madal)
|
1108020000NRG25160520240026307
|
17/05/2024
|
THAKOR NAVINBHAI KHUMAJI
|
1108020WL002387
|
THAKOR NAVINBHAI KHUMAJI
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458949
|
|
MR NAVINBHAI KAMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-020-053-001/669993
(Madal)
|
1108020000NRG25160520240026308
|
17/05/2024
|
MAKAVANA ASHOKBHAI KUVARAJI
|
1108020WL002387
|
MAKAVANA ASHOKBHAI KUVARAJI
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458952
|
|
MR ASHOKBHAI KUVRAJI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-020-053-001/671170
(Madal)
|
1108020000NRG25160520240026309
|
17/05/2024
|
MAKAVANA BHAYCHANDBHAI SHANTIBHAI
|
1108020WL002387
|
MAKAVANA BHAYCHANDBHAI SHANTIBHAI
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458950
|
|
BHAY CHANDBHAI SHANTIBHAI MAKAVANA
|
HDFC BANK LTD(607152)
|
|
7
|
LAKHANI
|
GJ-08-020-053-001/671172
(Madal)
|
1108020000NRG25160520240026310
|
17/05/2024
|
PAVABHAI SHANTIJI MAKAVANA
|
1108020WL002387
|
PAVABHAI SHANTIJI MAKAVANA
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458947
|
|
MR PAVABHAI SHANTIJI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-020-053-001/684374
(Madal)
|
1108020000NRG25160520240026313
|
17/05/2024
|
DEVRAJBHAI SHANTILAL MAKVANA
|
1108020WL002387
|
DEVRAJBHAI SHANTILAL MAKVANA
|
00415
|
SBIN0006142
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4224458948
|
|
DEVARAJBHAI SHANTILAL MAKAVANA
|
HDFC BANK LTD(607152)
|
|
9
|
LAKHANI
|
GJ-08-020-053-001/684376
(Madal)
|
1108020000NRG25160520240026314
|
17/05/2024
|
DASHARATBHAI GEMRAJI MAKAVANA
|
1108020WL002387
|
DASHARATBHAI GEMRAJI MAKAVANA
|
00415
|
SBIN0006142
|
2240
|
2240
|
Processed
|
22/05/2024
|
|
4224458951
|
|
MR DASHARATBHAI GEMRAJI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|