|
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-08-020-075-001/671053
()
|
1108020000NRG25160520240026086
|
17/05/2024
|
KANTABEN RAMESHBHAI HARIJAN
|
1108020WL002362
|
KANTABEN RAMESHBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770090
|
|
MR KANTABEN RAMESHBHAI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-020-075-001/671053
()
|
1108020000NRG25160520240026085
|
17/05/2024
|
RAMESHBHAI KHEGARAJI HARIJAN
|
1108020WL002362
|
RAMESHBHAI KHEGARAJI HARIJAN
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770089
|
|
RAMESHBHAI KHEGARAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
LAKHANI
|
GJ-08-020-075-001/671054
()
|
1108020000NRG25160520240026087
|
17/05/2024
|
PRAHALADBHAI HIRAJI PATEL
|
1108020WL002362
|
PRAHALADBHAI HIRAJI PATEL
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770088
|
|
PRAHLADBHAI HIRAJI PATEL/KANBI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
LAKHANI
|
GJ-08-020-075-001/671054
()
|
1108020000NRG25160520240026088
|
17/05/2024
|
SUKHIBEN PRAHALADBHAI CHAUDHARY
|
1108020WL002362
|
SUKHIBEN PRAHALADBHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770091
|
|
Mrs. SUKHIBEN PRAHALADBHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
LAKHANI
|
GJ-08-020-075-001/671055
()
|
1108020000NRG25160520240026090
|
17/05/2024
|
NILABEN BHALAJI PATEL
|
1108020WL002362
|
NILABEN BHALAJI PATEL
|
00045
|
BARB0BGGBXX
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770087
|
|
NILABEN BHALAJI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-020-075-001/671055
()
|
1108020000NRG25160520240026089
|
17/05/2024
|
BHALAJI HIRAJI PATEL
|
1108020WL002362
|
BHALAJI HIRAJI PATEL
|
00152
|
HDFC0002117
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770086
|
|
MR BHALAJI HIRAJI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
7
|
LAKHANI
|
GJ-08-020-075-001/671039
()
|
1108020000NRG25160520240026082
|
17/05/2024
|
RANCHODJI NAVAJI MALI
|
1108020WL002362
|
RANCHODJI NAVAJI MALI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770083
|
|
RANCHODJI NAVAJI MALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
LAKHANI
|
GJ-08-020-075-001/671051
()
|
1108020000NRG25160520240026083
|
17/05/2024
|
GALAJI MAGNAJI MALI
|
1108020WL002362
|
GALAJI MAGNAJI MALI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770084
|
|
GALAJI MAGNAJI MALI
|
HDFC BANK LTD(607152)
|
|
9
|
LAKHANI
|
GJ-08-020-075-001/671051
()
|
1108020000NRG25160520240026084
|
17/05/2024
|
GITABEN GALAJI MALI
|
1108020WL002362
|
GITABEN GALAJI MALI
|
00415
|
SBIN0006142
|
2600
|
2600
|
Processed
|
22/05/2024
|
|
4224770085
|
|
MS GITABEN GALAJI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|