|
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-20-004-062-001/142
(Khanpur Kodi )
|
1120004000NRG25250420240005164
|
29/04/2024
|
THAKOR SAPNABEN RANJITJI
|
1120004WL000794
|
THAKOR SAPNABEN RANJITJI
|
00045
|
BARB0PATANX
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543965637
|
|
SAPNABEN RANJITJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/10
(Khanpur Kodi )
|
1120004000NRG25250420240005159
|
29/04/2024
|
JIVIBEN LAKHAMANJI THAKOR
|
1120004WL000794
|
JIVIBEN LAKHAMANJI THAKOR
|
00045
|
BARB0RAJMAH
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3543965634
|
|
JIVIBEN LAXMANJI THA
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-062-001/102
(Khanpur Kodi )
|
1120004000NRG25250420240005160
|
29/04/2024
|
THAKOR PUSPABEN JAGAJI
|
1120004WL000794
|
THAKOR PUSPABEN JAGAJI
|
00045
|
BARB0RAJMAH
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3543965633
|
|
PUSHPABEN JAGUJI THA
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/104
(Khanpur Kodi )
|
1120004000NRG25250420240005161
|
29/04/2024
|
Thakor Daxaben Govindji
|
1120004WL000794
|
Thakor Daxaben Govindji
|
00045
|
BARB0RAJMAH
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
3543965632
|
|
DAXABEN GOVINDJI THA
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/125
(Khanpur Kodi )
|
1120004000NRG25250420240005162
|
29/04/2024
|
THAKOR AMRATJI VELAJI
|
1120004WL000794
|
THAKOR AMRATJI VELAJI
|
00045
|
BARB0RAJMAH
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543965636
|
|
AMRATJI VELAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/141
(Khanpur Kodi )
|
1120004000NRG25250420240005163
|
29/04/2024
|
THAKOR BHAGWATIBEN KHEGARJI
|
1120004WL000794
|
THAKOR BHAGWATIBEN KHEGARJI
|
00045
|
BARB0RAJMAH
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
3543965635
|
|
BHAGIBEN KHENGARJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6722
|
6722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8012
|
8012
|
|
|
|
|
|
|
|