|
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-08-016-061-001/671229
(Lakhani)
|
1108016000NRG25160520240026396
|
17/05/2024
|
CHAUDHARI PINABEN BHARATBHAI
|
1108016WL002395
|
CHAUDHARI PINABEN BHARATBHAI
|
00045
|
BARB0LAKMEH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772703
|
|
PINABEN BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/684316
(Lakhani)
|
1108016000NRG25160520240026398
|
17/05/2024
|
NITABEN SHAMALABHAI PARMAR
|
1108016WL002395
|
NITABEN SHAMALABHAI PARMAR
|
00045
|
BARB0LAKMEH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772704
|
|
NITABEN SHAMALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/684321
(Lakhani)
|
1108016000NRG25160520240026401
|
17/05/2024
|
Gitaben Kirtibhai Chaudhari
|
1108016WL002395
|
Gitaben Kirtibhai Chaudhari
|
00045
|
BARB0LAKMEH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772702
|
|
GITABEN KIRTIBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/684321
(Lakhani)
|
1108016000NRG25160520240026400
|
17/05/2024
|
Kirtibhai Ambabhai Chaudhary
|
1108016WL002395
|
Kirtibhai Ambabhai Chaudhary
|
00045
|
BARB0LAKMEH
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772701
|
|
KIRTIBHAI AMBABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/684315
(Lakhani)
|
1108016000NRG25160520240026397
|
17/05/2024
|
PARMAR NENUBEN HEMRAJBHAI
|
1108016WL002395
|
PARMAR NENUBEN HEMRAJBHAI
|
00114
|
GSCB0BKD001
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772694
|
|
MRS NENUBEN HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/669881
(Lakhani)
|
1108016000NRG25160520240026392
|
17/05/2024
|
PARMAR JASHODABEN PRAKASHBHAI
|
1108016WL002395
|
PARMAR JASHODABEN PRAKASHBHAI
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772696
|
|
MRS JASHODABEN PRAKASHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/669881
(Lakhani)
|
1108016000NRG25160520240026391
|
17/05/2024
|
PARMAR PRAKASHBHAI RAGNATHBHAI
|
1108016WL002395
|
PARMAR PRAKASHBHAI RAGNATHBHAI
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772697
|
|
PRAKASHBHAI RAGNATHBHAI PARAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/669885
(Lakhani)
|
1108016000NRG25160520240026394
|
17/05/2024
|
DARIYABEN KEVLABHAI PARAMAR
|
1108016WL002395
|
DARIYABEN KEVLABHAI PARAMAR
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772695
|
|
DARIYABEN KEVLABHAI
|
BANK OF BARODA(606985)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/669885
(Lakhani)
|
1108016000NRG25160520240026393
|
17/05/2024
|
PARMAR KEVLABHAI RAGNATHBHAI
|
1108016WL002395
|
PARMAR KEVLABHAI RAGNATHBHAI
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772698
|
|
KEVALABHAI RAGANATHB
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/671229
(Lakhani)
|
1108016000NRG25160520240026395
|
17/05/2024
|
CHAUDHARI BHARATBHAI HARAJIBHAI
|
1108016WL002395
|
CHAUDHARI BHARATBHAI HARAJIBHAI
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772699
|
|
MR BHARATBHAI HARJIBHAI CHAUIDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANI
|
GJ-08-016-061-001/684317
(Lakhani)
|
1108016000NRG25160520240026399
|
17/05/2024
|
MIRABEN VAGHABHAI PARAMAR
|
1108016WL002395
|
MIRABEN VAGHABHAI PARAMAR
|
00415
|
SBIN0006142
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4224772700
|
|
MR MIRABEN VAGHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|