|
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
|
LAKHTAR
|
GJ-03-009-035-001/16817
(TAVI )
|
1103009000NRG25160520240008415
|
16/05/2024
|
Rana Nitaba Harshyamsinh
|
1103009WL001105
|
Rana Nitaba Harshyamsinh
|
00045
|
BARB0DBSIYA
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574157
|
|
RANA NITABA HARSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-035-001/16814
(TAVI )
|
1103009000NRG25160520240008412
|
16/05/2024
|
Rajendrasinh Ganubha Rana
|
1103009WL001105
|
Rajendrasinh Ganubha Rana
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574149
|
|
MR RAJENDRASINH GANUBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHTAR
|
GJ-03-009-035-001/16815
(TAVI )
|
1103009000NRG25160520240008413
|
16/05/2024
|
Rana Nileshvariba Sidharajsinh
|
1103009WL001105
|
Rana Nileshvariba Sidharajsinh
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574155
|
|
MISS NILESWARIBA SIDHRAJSINH RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHTAR
|
GJ-03-009-035-001/16817
(TAVI )
|
1103009000NRG25160520240008414
|
16/05/2024
|
Rana Balvantsinh Lalubha
|
1103009WL001105
|
Rana Balvantsinh Lalubha
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574156
|
|
MR RANA BALVANTSINH LALUBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHTAR
|
GJ-03-009-035-001/16819
(TAVI )
|
1103009000NRG25160520240008416
|
16/05/2024
|
Rana Dharmendrasinh Ganubha
|
1103009WL001105
|
Rana Dharmendrasinh Ganubha
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574150
|
|
MR DHARMENDRASINH GANUBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHTAR
|
GJ-03-009-035-001/16820
(TAVI )
|
1103009000NRG25160520240008417
|
16/05/2024
|
Padhariya Ajaybhai Prahaladbhai
|
1103009WL001105
|
Padhariya Ajaybhai Prahaladbhai
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574151
|
|
MR AJAYBHAI PRAHLADBHAI PAGHARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHTAR
|
GJ-03-009-035-001/27398
(TAVI )
|
1103009000NRG25160520240008418
|
16/05/2024
|
PAVARIYA RAMESHBHAI M
|
1103009WL001105
|
PAVARIYA RAMESHBHAI M
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574154
|
|
MR RAMESHBHAI MAHADEVBHAI PADHRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHTAR
|
GJ-03-009-035-001/97783
(TAVI )
|
1103009000NRG25160520240008419
|
16/05/2024
|
Mansukhbhai Popatbhai BARAIYA
|
1103009WL001105
|
Mansukhbhai Popatbhai BARAIYA
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574152
|
|
MR MANSUKHBHAI POPATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-035-001/97785
(TAVI )
|
1103009000NRG25160520240008420
|
16/05/2024
|
Jayaben Prabhubhai
|
1103009WL001105
|
Jayaben Prabhubhai
|
00415
|
SBIN0009479
|
2988
|
2988
|
Processed
|
22/05/2024
|
|
4224574153
|
|
MRS JAYABEN PRABHUBHAI RAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23904
|
23904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26892
|
26892
|
|
|
|
|
|
|
|