|
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-20-004-073-001/2063
(KUngher )
|
1120004000NRG25060520240010047
|
08/05/2024
|
Thakor Dilipsangji Kuvarji
|
1120004WL001289
|
Thakor Dilipsangji Kuvarji
|
00045
|
BARB0PATANX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974347167
|
|
DIPSANG KUVARJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/669
(KUngher )
|
1120004000NRG25060520240010054
|
08/05/2024
|
POPATJI JANANJI THAKOR
|
1120004WL001289
|
POPATJI JANANJI THAKOR
|
00152
|
HDFC0000782
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974347174
|
|
MR POPATJI JAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-073-001/2526734
(KUngher )
|
1120004000NRG25060520240010050
|
08/05/2024
|
Rabari Ishwarbhai
|
1120004WL001289
|
Rabari Ishwarbhai
|
00176
|
IDIB000P190
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974347172
|
|
Mr. Rabari Ishvarbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-073-001/2526734
(KUngher )
|
1120004000NRG25060520240010049
|
08/05/2024
|
Rabari Kanubhai
|
1120004WL001289
|
Rabari Kanubhai
|
00177
|
IOBA0003217
|
3072
|
3072
|
Processed
|
11/05/2024
|
|
3974347168
|
|
KANUBHAI AMRATBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-073-001/669
(KUngher )
|
1120004000NRG25060520240010053
|
08/05/2024
|
Kanubhai
|
1120004WL001289
|
Kanubhai
|
00415
|
SBIN0002674
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974347170
|
|
KANUBHAI AMTHALAL PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-073-001/2526734
(KUngher )
|
1120004000NRG25060520240010048
|
08/05/2024
|
Desai Champaben
|
1120004WL001289
|
Desai Champaben
|
00415
|
SBIN0003766
|
256
|
256
|
Processed
|
11/05/2024
|
|
3974347173
|
|
MRS CHAMPABEN SANKABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAN
|
GJ-20-004-073-001/461
(KUngher )
|
1120004000NRG25060520240010051
|
08/05/2024
|
Thakor Shankarsinh Valaji
|
1120004WL001289
|
Thakor Shankarsinh Valaji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974347171
|
|
MRS THAKOR SHANKARSINH VALAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-073-001/669
(KUngher )
|
1120004000NRG25060520240010052
|
08/05/2024
|
Pravinkumar
|
1120004WL001289
|
Pravinkumar
|
00468
|
UBIN0534269
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974347169
|
|
PRAVINKUMAR B PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|