|
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-20-004-095-001/110371
(Rajpur )
|
1120004000NRG25220420240003764
|
23/04/2024
|
Patel Ashvinkumar Bhagvanbhai
|
1120004WL000601
|
Patel Ashvinkumar Bhagvanbhai
|
00045
|
BARB0DBPATG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368637262
|
|
RANJULABEN ASHVINBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
PATAN
|
GJ-20-004-095-001/110373
(Rajpur )
|
1120004000NRG25220420240003766
|
23/04/2024
|
Patel Savitaben
|
1120004WL000601
|
Patel Savitaben
|
00045
|
BARB0DBPATG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368637264
|
|
PATEL SAVITABEN VIRC
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-095-001/110373
(Rajpur )
|
1120004000NRG25220420240003765
|
23/04/2024
|
Patel Virchandbhai Lalubhai
|
1120004WL000601
|
Patel Virchandbhai Lalubhai
|
00045
|
BARB0DBPATG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368637260
|
|
VIRCHANDBHAI LALABHA
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-095-001/265
(Rajpur )
|
1120004000NRG25220420240003767
|
23/04/2024
|
lilaji piruji thakor
|
1120004WL000601
|
lilaji piruji thakor
|
00045
|
BARB0DBPATG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368637261
|
|
LILAJI PIRUJI THAKOR
|
CANARA BANK(508532)
|
|
5
|
PATAN
|
GJ-20-004-095-001/355
(Rajpur )
|
1120004000NRG25220420240003769
|
23/04/2024
|
THAKOR JAYANTIJI GOVAJI
|
1120004WL000601
|
THAKOR JAYANTIJI GOVAJI
|
00045
|
BARB0DBPATG
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368637263
|
|
JAYANTIJI GOVAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-095-001/336
(Rajpur )
|
1120004000NRG25220420240003768
|
23/04/2024
|
Patel Jatinbhai Madhabhai
|
1120004WL000601
|
Patel Jatinbhai Madhabhai
|
00045
|
BARB0MARPAT
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368637259
|
|
JATINBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|