|
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-08-016-082-001/33290
(Peplu)
|
1108016000NRG25170520240028992
|
17/05/2024
|
Harchandbhai Godabhai Parmar
|
1108016WL002599
|
Harchandbhai Godabhai Parmar
|
00045
|
BARB0DBBLDI
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224776594
|
|
HARCHAND BHAI GODAD
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-082-001/514985
(Peplu)
|
1108016000NRG25170520240028993
|
17/05/2024
|
Gauravbhai Jorabhai Parmar
|
1108016WL002599
|
Gauravbhai Jorabhai Parmar
|
00045
|
BARB0DBBLDI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224776595
|
|
GAURAVBBHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-082-001/514985
(Peplu)
|
1108016000NRG25170520240028994
|
17/05/2024
|
Rahulbhai Jorabhai Parmar
|
1108016WL002599
|
Rahulbhai Jorabhai Parmar
|
00045
|
BARB0DBBLDI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224776596
|
|
RAHULBHAI JORABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-082-001/568567
(Peplu)
|
1108016000NRG25170520240028995
|
17/05/2024
|
PARMAR PRABHUBHAI HARCHANDBHAI
|
1108016WL002599
|
PARMAR PRABHUBHAI HARCHANDBHAI
|
00045
|
BARB0DBBLDI
|
500
|
500
|
Processed
|
22/05/2024
|
|
4224776597
|
|
PRABHUBHAI HARCHANDB
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-082-001/693407
(Peplu)
|
1108016000NRG25170520240028997
|
17/05/2024
|
Chndaben Bharatbhai Parmar
|
1108016WL002599
|
Chndaben Bharatbhai Parmar
|
00045
|
BARB0DBBLDI
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224776598
|
|
CHANDABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-082-001/693407
(Peplu)
|
1108016000NRG25170520240028996
|
17/05/2024
|
PARMAR BHARATBHAI SHIVABHAI
|
1108016WL002599
|
PARMAR BHARATBHAI SHIVABHAI
|
00152
|
HDFC0002117
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224776593
|
|
BHARATBHAI SHIVABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-016-082-001/694045
(Peplu)
|
1108016000NRG25170520240028998
|
17/05/2024
|
Govabhai Mashrubhai Makwana
|
1108016WL002599
|
Govabhai Mashrubhai Makwana
|
00415
|
SBIN0011047
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224776592
|
|
MR GOVABHAI MASHRUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-082-001/694045
(Peplu)
|
1108016000NRG25170520240028999
|
17/05/2024
|
Surajben Govabhai Makwana
|
1108016WL002599
|
Surajben Govabhai Makwana
|
00415
|
SBIN0011047
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224776591
|
|
MRS SURAJBEN GOVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
LAKHANI
|
GJ-08-016-082-001/33255
(Peplu)
|
1108016000NRG25170520240028991
|
17/05/2024
|
PARMAR NARMDABEN VALABHAI
|
1108016WL002599
|
PARMAR NARMDABEN VALABHAI
|
00502
|
BKDN0130973
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224776590
|
|
NARMADABEN VALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|