|
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-08-016-071-001/684103
(Nana Kapra)
|
1108016000NRG25020520240015324
|
04/05/2024
|
HEENABEN SAVJIBHAI VAGHELA
|
1108016WL001389
|
HEENABEN SAVJIBHAI VAGHELA
|
00415
|
SBIN0008980
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862209735
|
|
MISS HEENABEN SAVJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANI
|
GJ-08-016-071-001/684103
(Nana Kapra)
|
1108016000NRG25020520240015323
|
04/05/2024
|
RONAKKUMAR SAVAJIBHAI VAGHELA
|
1108016WL001389
|
RONAKKUMAR SAVAJIBHAI VAGHELA
|
00415
|
SBIN0008980
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862209733
|
|
MR RONAKKUMAR SAVAJIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANI
|
GJ-08-016-071-001/693413
(Nana Kapra)
|
1108016000NRG25020520240015326
|
04/05/2024
|
JAMANABEN SUBAJI SOLANKI
|
1108016WL001389
|
JAMANABEN SUBAJI SOLANKI
|
00415
|
SBIN0008980
|
3000
|
3000
|
Processed
|
08/05/2024
|
|
3862209734
|
|
JAMANABEN SUBAJI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
LAKHANI
|
GJ-08-016-071-001/693413
(Nana Kapra)
|
1108016000NRG25020520240015325
|
04/05/2024
|
SUBAJI MAGANJI SOLANKI
|
1108016WL001389
|
SUBAJI MAGANJI SOLANKI
|
00415
|
SBIN0008980
|
3000
|
3000
|
Processed
|
09/05/2024
|
|
3862209732
|
|
SUBAJI MAGANJI SOLAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|