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-08-016-044-001/568626 (Jhakol)
|
1108016000NRG23261220220144336
|
28/12/2022
|
SOLANKI PRAKASHBHAI KANABHAI
|
1108016WL013737
|
SOLANKI PRAKASHBHAI KANABHAI
|
00048
|
BKID0002301
|
2700
|
2700
|
Processed
|
02/01/2023
|
|
7564561194
|
|
PRAKASH KANABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
2
|
LAKHANI
|
GJ-08-016-044-001/571506 (Jhakol)
|
1108016000NRG23261220220144337
|
28/12/2022
|
SOLANKI PARASJI BABUBHAI
|
1108016WL013737
|
SOLANKI PARASJI BABUBHAI
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
02/01/2023
|
|
7564561196
|
|
MR PARSHBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
3
|
LAKHANI
|
GJ-08-016-044-001/571511 (Jhakol)
|
1108016000NRG23261220220144339
|
28/12/2022
|
SOLANKI HITESHBHAI RAMESHBHAI
|
1108016WL013737
|
SOLANKI HITESHBHAI RAMESHBHAI
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
02/01/2023
|
|
7564561195
|
|
MR SOLANKI HITESHBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
4
|
LAKHANI
|
GJ-08-016-044-001/658544 (Jhakol)
|
1108016000NRG23261220220144340
|
28/12/2022
|
SOLANKI KANABHAI VIHABHAI
|
1108016WL013737
|
SOLANKI KANABHAI VIHABHAI
|
00415
|
SBIN0008980
|
2700
|
2700
|
Processed
|
02/01/2023
|
|
7564561197
|
|
MR KANABHAI VIHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
5
|
LAKHANI
|
GJ-08-016-044-001/568622 (Jhakol)
|
1108016000NRG23261220220144335
|
28/12/2022
|
SOLANKI KHEMCHANDBHAI KANABHAI
|
1108016WL013737
|
SOLANKI KHEMCHANDBHAI KANABHAI
|
00462
|
UCBA0000108
|
2700
|
2700
|
Processed
|
02/01/2023
|
|
7564561193
|
|
KHEMCHANDBHAI KANABHAI SOLANKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|