|
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-20-004-073-001/342
(KUngher )
|
1120004000NRG25220420240003723
|
23/04/2024
|
THAKOR DIVANJI VARVAJI
|
1120004WL000588
|
THAKOR DIVANJI VARVAJI
|
00045
|
BARB0MEHSAN
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638551
|
|
DIVANJI VARVAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/2063
(KUngher )
|
1120004000NRG25220420240003722
|
23/04/2024
|
Thakor Dilipsangji Kuvarji
|
1120004WL000588
|
Thakor Dilipsangji Kuvarji
|
00045
|
BARB0PATANX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638550
|
|
DIPSANG KUVARJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-073-001/669
(KUngher )
|
1120004000NRG25220420240003725
|
23/04/2024
|
POPATJI JANANJI THAKOR
|
1120004WL000588
|
POPATJI JANANJI THAKOR
|
00152
|
HDFC0000782
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638554
|
|
MR POPATJI JAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-073-001/110367
(KUngher )
|
1120004000NRG25220420240003721
|
23/04/2024
|
Thakor Dhumarji Ghabhirji
|
1120004WL000588
|
Thakor Dhumarji Ghabhirji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638552
|
|
MR GHUMARJI GAMBHIRJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
GJ-20-004-073-001/360
(KUngher )
|
1120004000NRG25220420240003724
|
23/04/2024
|
THAKOR SANKARJI CHANDANJI
|
1120004WL000588
|
THAKOR SANKARJI CHANDANJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368638553
|
|
SHANKARJI CHANDUJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|