|
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-20-004-108-001/86213
(Sander )
|
1120004000NRG25290420240006132
|
29/04/2024
|
Dave Narendrakumar Kanaiyalal
|
1120004WL000843
|
Dave Narendrakumar Kanaiyalal
|
00048
|
BKID0002208
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550684680
|
|
NARENDRAKUMAR KANAIYALAL DAVE
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-108-001/86185
(Sander )
|
1120004000NRG25290420240006129
|
29/04/2024
|
Thakor Sanjayji Laxmanji
|
1120004WL000843
|
Thakor Sanjayji Laxmanji
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550684677
|
|
SANJAYJI LAXMANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PATAN
|
GJ-20-004-108-001/86186
(Sander )
|
1120004000NRG25290420240006130
|
29/04/2024
|
Thakor Arvindji Gandaji
|
1120004WL000843
|
Thakor Arvindji Gandaji
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550684679
|
|
THAKOR ARVINDJI GANDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PATAN
|
GJ-20-004-108-001/86187
(Sander )
|
1120004000NRG25290420240006131
|
29/04/2024
|
Thakor Bakaji Gandaji
|
1120004WL000843
|
Thakor Bakaji Gandaji
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
03/05/2024
|
|
3550684678
|
|
BAKAJI GANDAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|