|
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-08-016-019-002/569649
(Chitroda)
|
1108016000NRG25040520240018410
|
04/05/2024
|
BHANGI VIJAYBHAI RAMESHBHAI
|
1108016WL001732
|
BHANGI VIJAYBHAI RAMESHBHAI
|
00045
|
BARB0LAKMEH
|
233
|
233
|
Processed
|
08/05/2024
|
|
3862123031
|
|
MR VIJAYBHAI RAMESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-019-002/569649
(Chitroda)
|
1108016000NRG25040520240018411
|
04/05/2024
|
BHANGI VIMUBEN VIJAYBHAI
|
1108016WL001732
|
BHANGI VIMUBEN VIJAYBHAI
|
00045
|
BARB0LAKMEH
|
233
|
233
|
Processed
|
09/05/2024
|
|
3862123032
|
|
VIMUBEN VIJAYBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-016-019-002/658284
(Chitroda)
|
1108016000NRG25040520240018413
|
04/05/2024
|
GOSWAMI NARESHPURI MALAPURI
|
1108016WL001732
|
GOSWAMI NARESHPURI MALAPURI
|
00165
|
IBKL0000361
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862123023
|
|
MR NARESHPURI MALAPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-019-002/569610
(Chitroda)
|
1108016000NRG25040520240018404
|
04/05/2024
|
BHANGI MAFABHAI KHODABHAI
|
1108016WL001732
|
BHANGI MAFABHAI KHODABHAI
|
00415
|
SBIN0008980
|
236
|
236
|
Processed
|
08/05/2024
|
|
3862123030
|
|
MR MAFABHAI KHODABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-016-019-002/569610
(Chitroda)
|
1108016000NRG25040520240018405
|
04/05/2024
|
BHANGI UJAMBEN MAFABHAI
|
1108016WL001732
|
BHANGI UJAMBEN MAFABHAI
|
00415
|
SBIN0008980
|
236
|
236
|
Processed
|
08/05/2024
|
|
3862123029
|
|
MRS UJAMBEN MAFABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-019-002/569612
(Chitroda)
|
1108016000NRG25040520240018407
|
04/05/2024
|
MAKVANA DAYABHAI KHODABHAI
|
1108016WL001732
|
MAKVANA DAYABHAI KHODABHAI
|
00415
|
SBIN0008980
|
944
|
944
|
Processed
|
08/05/2024
|
|
3862123024
|
|
MR DAYABHAI KHODABHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-019-002/569612
(Chitroda)
|
1108016000NRG25040520240018406
|
04/05/2024
|
MAKVANA SURAJBEN DAYABHAI
|
1108016WL001732
|
MAKVANA SURAJBEN DAYABHAI
|
00415
|
SBIN0008980
|
708
|
708
|
Processed
|
08/05/2024
|
|
3862123028
|
|
MRS SURAJBEN DAYABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-019-002/569639
(Chitroda)
|
1108016000NRG25040520240018408
|
04/05/2024
|
DESAI SANJAYKUMAR DHEGABHAI
|
1108016WL001732
|
DESAI SANJAYKUMAR DHEGABHAI
|
00415
|
SBIN0008980
|
699
|
699
|
Processed
|
08/05/2024
|
|
3862123027
|
|
MR SANJAYKUMAR GHENGABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-019-002/569643
(Chitroda)
|
1108016000NRG25040520240018409
|
04/05/2024
|
CHAVDA KIRANBHAI PARBATBHAI
|
1108016WL001732
|
CHAVDA KIRANBHAI PARBATBHAI
|
00415
|
SBIN0008980
|
699
|
699
|
Processed
|
08/05/2024
|
|
3862123026
|
|
KIRANBHAI PARBATBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
10
|
LAKHANI
|
GJ-08-016-019-002/638739
(Chitroda)
|
1108016000NRG25040520240018412
|
04/05/2024
|
RABARI SURAJBEN BABUBHAI
|
1108016WL001732
|
RABARI SURAJBEN BABUBHAI
|
00415
|
SBIN0008980
|
928
|
928
|
Processed
|
08/05/2024
|
|
3862123025
|
|
MR BABUBHAI MALABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4450
|
4450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5872
|
5872
|
|
|
|
|
|
|
|