|
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 )
|
1103009000NRG25300420240003383
|
30/04/2024
|
Rana Nitaba Harshyamsinh
|
1103009WL000540
|
Rana Nitaba Harshyamsinh
|
00045
|
BARB0DBSIYA
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722066
|
|
RANA NITABA HARSHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
2
|
LAKHTAR
|
GJ-03-009-035-001/16814
(TAVI )
|
1103009000NRG25300420240003380
|
30/04/2024
|
Rajendrasinh Ganubha Rana
|
1103009WL000540
|
Rajendrasinh Ganubha Rana
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722071
|
|
MR RAJENDRASINH GANUBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHTAR
|
GJ-03-009-035-001/16815
(TAVI )
|
1103009000NRG25300420240003381
|
30/04/2024
|
Rana Nileshvariba Sidharajsinh
|
1103009WL000540
|
Rana Nileshvariba Sidharajsinh
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722068
|
|
MISS NILESWARIBA SIDHRAJSINH RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHTAR
|
GJ-03-009-035-001/16817
(TAVI )
|
1103009000NRG25300420240003382
|
30/04/2024
|
Rana Balvantsinh Lalubha
|
1103009WL000540
|
Rana Balvantsinh Lalubha
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722067
|
|
MR RANA BALVANTSINH LALUBHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHTAR
|
GJ-03-009-035-001/16819
(TAVI )
|
1103009000NRG25300420240003384
|
30/04/2024
|
Rana Dharmendrasinh Ganubha
|
1103009WL000540
|
Rana Dharmendrasinh Ganubha
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722070
|
|
MR DHARMENDRASINH GANUBHA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHTAR
|
GJ-03-009-035-001/16820
(TAVI )
|
1103009000NRG25300420240003385
|
30/04/2024
|
Padhariya Ajaybhai Prahaladbhai
|
1103009WL000540
|
Padhariya Ajaybhai Prahaladbhai
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722069
|
|
MR AJAYBHAI PRAHLADBHAI PAGHARIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHTAR
|
GJ-03-009-035-001/27398
(TAVI )
|
1103009000NRG25300420240003386
|
30/04/2024
|
PAVARIYA RAMESHBHAI M
|
1103009WL000540
|
PAVARIYA RAMESHBHAI M
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722072
|
|
MR RAMESHBHAI MAHADEVBHAI PADHRIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHTAR
|
GJ-03-009-035-001/97783
(TAVI )
|
1103009000NRG25300420240003387
|
30/04/2024
|
Mansukhbhai Popatbhai BARAIYA
|
1103009WL000540
|
Mansukhbhai Popatbhai BARAIYA
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722074
|
|
MR MANSUKHBHAI POPATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHTAR
|
GJ-03-009-035-001/97785
(TAVI )
|
1103009000NRG25300420240003388
|
30/04/2024
|
Jayaben Prabhubhai
|
1103009WL000540
|
Jayaben Prabhubhai
|
00415
|
SBIN0009479
|
3780
|
3780
|
Processed
|
04/05/2024
|
|
3630722073
|
|
MRS JAYABEN PRABHUBHAI RAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|