|
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-08-016-061-001/684591
(Lakhani)
|
1108016000NRG25170520240028756
|
17/05/2024
|
CHENABHAI RAMABHAI KHOLVADIYA
|
1108016WL002585
|
CHENABHAI RAMABHAI KHOLVADIYA
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768790
|
|
CHENABHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANI
|
GJ-08-016-061-001/684591
(Lakhani)
|
1108016000NRG25170520240028757
|
17/05/2024
|
SHARDABEN CHENABHAI KHOLVADIYA
|
1108016WL002585
|
SHARDABEN CHENABHAI KHOLVADIYA
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768789
|
|
SHARDABEN CHENABHAI
|
BANK OF BARODA(606985)
|
|
3
|
LAKHANI
|
GJ-08-016-061-001/684594
(Lakhani)
|
1108016000NRG25170520240028764
|
17/05/2024
|
Manabhai Kanjibhai Mahudiya
|
1108016WL002586
|
Manabhai Kanjibhai Mahudiya
|
00045
|
BARB0LAKMEH
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768781
|
|
MR MANABHAI KANJIBHAI MAHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-016-061-001/568544
(Lakhani)
|
1108016000NRG25170520240028762
|
17/05/2024
|
BHANGI CHAMANBHAI VERASHIBHAI
|
1108016WL002586
|
BHANGI CHAMANBHAI VERASHIBHAI
|
00415
|
SBIN0006142
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224768784
|
|
Mr. CHMANABHAI VERSHINHBHAI BHAGI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
LAKHANI
|
GJ-08-016-061-001/568544
(Lakhani)
|
1108016000NRG25170520240028763
|
17/05/2024
|
BHANGI GITABEN CHAMNBHAI
|
1108016WL002586
|
BHANGI GITABEN CHAMNBHAI
|
00415
|
SBIN0006142
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4224768786
|
|
MRS GITABEN CHAMNABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANI
|
GJ-08-016-061-001/684593
(Lakhani)
|
1108016000NRG25170520240028758
|
17/05/2024
|
Devasibhai Kuvarabhai Nai
|
1108016WL002585
|
Devasibhai Kuvarabhai Nai
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768782
|
|
DEVASIBHAI KUVARABHAI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANI
|
GJ-08-016-061-001/684593
(Lakhani)
|
1108016000NRG25170520240028759
|
17/05/2024
|
Jasiben Devasibhai Nai
|
1108016WL002585
|
Jasiben Devasibhai Nai
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768787
|
|
MRS JASIBEN DEVASIBHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANI
|
GJ-08-016-061-001/684594
(Lakhani)
|
1108016000NRG25170520240028765
|
17/05/2024
|
Gelamben Manabhai Mahudiya
|
1108016WL002586
|
Gelamben Manabhai Mahudiya
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768785
|
|
MRS GELABEN MANABHAI MAHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANI
|
GJ-08-016-061-001/693349
(Lakhani)
|
1108016000NRG25170520240028761
|
17/05/2024
|
Dahiben Gemarabhai Jamdecha
|
1108016WL002585
|
Dahiben Gemarabhai Jamdecha
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768788
|
|
DAHIBEN GEMARABHAI J
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANI
|
GJ-08-016-061-001/693349
(Lakhani)
|
1108016000NRG25170520240028760
|
17/05/2024
|
Gemarabhai Sardarbhai Chauhan
|
1108016WL002585
|
Gemarabhai Sardarbhai Chauhan
|
00415
|
SBIN0006142
|
2860
|
2860
|
Processed
|
22/05/2024
|
|
4224768783
|
|
MR GEMARABHAI SARDARBHAI JAMDECHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|