|
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-20-004-089-001/243
(Mota Ramanda )
|
1120004000NRG25230420240004251
|
23/04/2024
|
RAJPUT BHUPATSHIH SEDHAJI
|
1120004WL000698
|
RAJPUT BHUPATSHIH SEDHAJI
|
00048
|
BKID0002210
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368631545
|
|
BHUPATJI SENDHAJI RAJPUT
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-089-001/43
(Mota Ramanda )
|
1120004000NRG25230420240004253
|
23/04/2024
|
RAJPUT PAHADJI JAVANJI
|
1120004WL000698
|
RAJPUT PAHADJI JAVANJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368631544
|
|
PRAHALADJI JAVANJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-089-001/29
(Mota Ramanda )
|
1120004000NRG25230420240004252
|
23/04/2024
|
RAJPUT RATANJI MAFAJI
|
1120004WL000698
|
RAJPUT RATANJI MAFAJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368631546
|
|
Mr. RAJPUT RATANJI MAFAJI
|
INDIAN BANK(607105)
|
|
4
|
PATAN
|
GJ-20-004-089-001/45
(Mota Ramanda )
|
1120004000NRG25230420240004254
|
23/04/2024
|
RAJPUT MANUJI SANKARJI
|
1120004WL000698
|
RAJPUT MANUJI SANKARJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368631547
|
|
Mr. Rajput Manuji
|
INDIAN BANK(607105)
|
|
5
|
PATAN
|
GJ-20-004-089-001/91
(Mota Ramanda )
|
1120004000NRG25230420240004255
|
23/04/2024
|
RAJPUT JAGAJI JAVANJI
|
1120004WL000698
|
RAJPUT JAGAJI JAVANJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368631548
|
|
JAGAJI JAVANJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|