|
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-08-020-019-002/569341
(Detala Duva)
|
1108020000NRG23161120220121764
|
17/11/2022
|
THAKOR RAMESHJI BAJUJI
|
1108020WL011475
|
THAKOR RAMESHJI BAJUJI
|
00045
|
BARB0LAKMEH
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655258397
|
|
RAMESHJI BAJUJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-020-019-002/60364
(Detala Duva)
|
1108020000NRG23161120220121770
|
17/11/2022
|
HRIJAN HAMIRBHAI SEDHABHAI
|
1108020WL011475
|
HRIJAN HAMIRBHAI SEDHABHAI
|
00114
|
GSCB0BKD001
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655258395
|
|
HAMIRJI SENDHAJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-020-019-002/569349
(Detala Duva)
|
1108020000NRG23161120220121765
|
17/11/2022
|
THAKOR JORAJI KESAJI
|
1108020WL011475
|
THAKOR JORAJI KESAJI
|
00415
|
SBIN0006142
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655258398
|
|
JORAJI KESHAJI THAKOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
LAKHANI
|
GJ-08-020-019-002/60321
(Detala Duva)
|
1108020000NRG23161120220121768
|
17/11/2022
|
THAKOR HIRAJI BHOMAJI
|
1108020WL011475
|
THAKOR HIRAJI BHOMAJI
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655258396
|
|
MR HIRAJI BHOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANI
|
GJ-08-020-019-002/93930
(Detala Duva)
|
1108020000NRG23161120220121779
|
17/11/2022
|
Thakor Virmaji Popatji
|
1108020WL011475
|
Thakor Virmaji Popatji
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
25/11/2022
|
|
6655258394
|
|
VIRMAJI POPATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|