|
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
|
PATAN
|
GJ-20-004-062-001/22
(Khanpur Kodi )
|
1120004000NRG25060520240010098
|
08/05/2024
|
Raval jyotsanaben mehulkumar
|
1120004WL001296
|
Raval jyotsanaben mehulkumar
|
00045
|
BARB0DBPATG
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974361543
|
|
RAVAL JYOTSANABEN ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/21
(Khanpur Kodi )
|
1120004000NRG25060520240010096
|
08/05/2024
|
RAVAL LILABEN HARGOVANBHAI
|
1120004WL001296
|
RAVAL LILABEN HARGOVANBHAI
|
00045
|
BARB0PATNAB
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974361550
|
|
RAVAL LILABEN HARGOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/193
(Khanpur Kodi )
|
1120004000NRG25060520240010092
|
08/05/2024
|
THAKOR RATANBEN DINESHJI
|
1120004WL001296
|
THAKOR RATANBEN DINESHJI
|
00045
|
BARB0RAJMAH
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974361544
|
|
RATANBEN DINESHJI TH
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/196
(Khanpur Kodi )
|
1120004000NRG25060520240010093
|
08/05/2024
|
THAKOR ANANDJI ANARJI
|
1120004WL001296
|
THAKOR ANANDJI ANARJI
|
00045
|
BARB0RAJMAH
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974361545
|
|
ANANDJI ANARJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/2
(Khanpur Kodi )
|
1120004000NRG25060520240010094
|
08/05/2024
|
PATANI SITABEN NATHUBHAI
|
1120004WL001296
|
PATANI SITABEN NATHUBHAI
|
00045
|
BARB0RAJMAH
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974361547
|
|
SITABEN NATUBHAI PAT
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/207
(Khanpur Kodi )
|
1120004000NRG25060520240010095
|
08/05/2024
|
THAKOR SITABEN VISHNUJI
|
1120004WL001296
|
THAKOR SITABEN VISHNUJI
|
00045
|
BARB0RAJMAH
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974361549
|
|
SHITABEN VISHNUJI TH
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/216
(Khanpur Kodi )
|
1120004000NRG25060520240010097
|
08/05/2024
|
THAKOR SHARDABEN MATHURJI
|
1120004WL001296
|
THAKOR SHARDABEN MATHURJI
|
00045
|
BARB0RAJMAH
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974361546
|
|
SHARADABEN MATHURJI
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/220
(Khanpur Kodi )
|
1120004000NRG25060520240010099
|
08/05/2024
|
Thakor Manguben Arjanji
|
1120004WL001296
|
Thakor Manguben Arjanji
|
00045
|
BARB0RAJMAH
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974361548
|
|
THAKOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/23
(Khanpur Kodi )
|
1120004000NRG25060520240010100
|
08/05/2024
|
RAVAL MADHUBEN KALABHAI
|
1120004WL001296
|
RAVAL MADHUBEN KALABHAI
|
00045
|
BARB0RAJMAH
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974361551
|
|
MADHUBEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
GJ-20-004-062-001/24
(Khanpur Kodi )
|
1120004000NRG25060520240010101
|
08/05/2024
|
RAVAL JANTIBHAI DHANJIBHAI
|
1120004WL001296
|
RAVAL JANTIBHAI DHANJIBHAI
|
00045
|
BARB0RAJMAH
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974361552
|
|
JAYANTIBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8419
|
8419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10219
|
10219
|
|
|
|
|
|
|
|