|
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-08-016-061-001/693346
(Lakhani)
|
1108016000NRG25030520240016411
|
04/05/2024
|
Jumaben Hamirabhai Patel
|
1108016WL001536
|
Jumaben Hamirabhai Patel
|
00045
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
08/05/2024
|
|
3862496134
|
|
JUMABEN HAMIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/684588
(Lakhani)
|
1108016000NRG25020520240014541
|
04/05/2024
|
BHARATBHAI VAKTABHAI CHAUDHARI
|
1108016WL001323
|
BHARATBHAI VAKTABHAI CHAUDHARI
|
00045
|
BARB0LAKMEH
|
2990
|
2990
|
Processed
|
08/05/2024
|
|
3862496123
|
|
MR BHARATBHAI VAKTAJI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/684588
(Lakhani)
|
1108016000NRG25020520240014542
|
04/05/2024
|
CHAUDHARI VARSHABEN BHARATBHAI
|
1108016WL001323
|
CHAUDHARI VARSHABEN BHARATBHAI
|
00045
|
BARB0LAKMEH
|
2990
|
2990
|
Rejected
|
08/05/2024
|
|
3862496133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/693347
(Lakhani)
|
1108016000NRG25020520240014544
|
04/05/2024
|
Lilaben Mafabhai Patel
|
1108016WL001323
|
Lilaben Mafabhai Patel
|
00045
|
BARB0LAKMEH
|
2925
|
2925
|
Processed
|
09/05/2024
|
|
3862496125
|
|
LILABEN MAFABHAI PAT
|
BANK OF BARODA(606985)
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/693348
(Lakhani)
|
1108016000NRG25020520240014545
|
04/05/2024
|
Nagabhai Tejabhai Patel
|
1108016WL001323
|
Nagabhai Tejabhai Patel
|
00045
|
BARB0LAKMEH
|
2964
|
2964
|
Processed
|
09/05/2024
|
|
3862496124
|
|
NAGABHAI TEJABHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/693350
(Lakhani)
|
1108016000NRG25020520240014548
|
04/05/2024
|
Nathiben Shamlabhai Patel
|
1108016WL001323
|
Nathiben Shamlabhai Patel
|
00045
|
BARB0LAKMEH
|
2990
|
2990
|
Processed
|
08/05/2024
|
|
3862496126
|
|
MR VIHABHAI MANJIBHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/693350
(Lakhani)
|
1108016000NRG25020520240014547
|
04/05/2024
|
Shamlabhai Gamnaji Patel
|
1108016WL001323
|
Shamlabhai Gamnaji Patel
|
00045
|
BARB0LAKMEH
|
2990
|
2990
|
Processed
|
08/05/2024
|
|
3862496132
|
|
MR SHAMLABHAI GAMNAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17849
|
17849
|
|
|
|
|
|
|
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/684595
(Lakhani)
|
1108016000NRG25030520240016399
|
04/05/2024
|
LILABEN RATNABHAI RATHOD
|
1108016WL001533
|
LILABEN RATNABHAI RATHOD
|
00415
|
SBIN0006142
|
2925
|
2925
|
Processed
|
08/05/2024
|
|
3862496130
|
|
MRS LILABEN RATNABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/684595
(Lakhani)
|
1108016000NRG25030520240016398
|
04/05/2024
|
RATNABHAI BHAGABHAI RAJPUT
|
1108016WL001533
|
RATNABHAI BHAGABHAI RAJPUT
|
00415
|
SBIN0006142
|
2925
|
2925
|
Processed
|
09/05/2024
|
|
3862496131
|
|
RATNABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/693346
(Lakhani)
|
1108016000NRG25030520240016410
|
04/05/2024
|
Hamirabhai Gamnaji Patel
|
1108016WL001536
|
Hamirabhai Gamnaji Patel
|
00415
|
SBIN0006142
|
2990
|
2990
|
Processed
|
08/05/2024
|
|
3862496128
|
|
MR HAMIRABHAI GAMNAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-061-001/693347
(Lakhani)
|
1108016000NRG25020520240014543
|
04/05/2024
|
Mafabhai Tejabhai Patel
|
1108016WL001323
|
Mafabhai Tejabhai Patel
|
00415
|
SBIN0006142
|
2925
|
2925
|
Processed
|
09/05/2024
|
|
3862496127
|
|
MAFABHAI TEJABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
LAKHANI
|
GJ-08-016-061-001/693348
(Lakhani)
|
1108016000NRG25020520240014546
|
04/05/2024
|
Sukhiben Nagabhai Patel
|
1108016WL001323
|
Sukhiben Nagabhai Patel
|
00415
|
SBIN0006142
|
2964
|
2964
|
Processed
|
08/05/2024
|
|
3862496129
|
|
Mrs. SUKHIBEN NAGABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14729
|
14729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|