|
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-20-004-062-001/162
(Khanpur Kodi )
|
1120004000NRG25190420240002493
|
19/04/2024
|
THAKOR SAMUBEN AMAJI
|
1120004WL000402
|
THAKOR SAMUBEN AMAJI
|
00045
|
BARB0PATANX
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3364570606
|
|
SAMUBEN AMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/179
(Khanpur Kodi )
|
1120004000NRG25190420240002500
|
19/04/2024
|
RAVAL SONALBEN ANILKUMAR
|
1120004WL000402
|
RAVAL SONALBEN ANILKUMAR
|
00045
|
BARB0PATANX
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364570609
|
|
SONAALBEN ANILBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/153
(Khanpur Kodi )
|
1120004000NRG25190420240002492
|
19/04/2024
|
KAKIBEN PATHUJI THAKOR
|
1120004WL000402
|
KAKIBEN PATHUJI THAKOR
|
00045
|
BARB0RAJMAH
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364570611
|
|
KAKIBEN PATHUJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/167
(Khanpur Kodi )
|
1120004000NRG25190420240002494
|
19/04/2024
|
THAKOR GITABEN HARCHANDJI
|
1120004WL000402
|
THAKOR GITABEN HARCHANDJI
|
00045
|
BARB0RAJMAH
|
198
|
198
|
Processed
|
29/04/2024
|
|
3364570610
|
|
GITABEN HARCHANDJI T
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/170
(Khanpur Kodi )
|
1120004000NRG25190420240002495
|
19/04/2024
|
THAKOR LILABEN DIVANJI
|
1120004WL000402
|
THAKOR LILABEN DIVANJI
|
00045
|
BARB0RAJMAH
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3364570607
|
|
LILABEN DIVANJI THAK
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/176
(Khanpur Kodi )
|
1120004000NRG25190420240002496
|
19/04/2024
|
Thakor gopalji kuvarji
|
1120004WL000402
|
Thakor gopalji kuvarji
|
00045
|
BARB0RAJMAH
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364570612
|
|
GOPALJI KUVARJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/177
(Khanpur Kodi )
|
1120004000NRG25190420240002497
|
19/04/2024
|
Thakor Vinaben Mukeshji
|
1120004WL000402
|
Thakor Vinaben Mukeshji
|
00045
|
BARB0RAJMAH
|
594
|
594
|
Processed
|
29/04/2024
|
|
3364570605
|
|
VINABEN MUKESHJI THA
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/178
(Khanpur Kodi )
|
1120004000NRG25190420240002498
|
19/04/2024
|
RAVAL CHAMPABEN HARGOVANBHAI
|
1120004WL000402
|
RAVAL CHAMPABEN HARGOVANBHAI
|
00045
|
BARB0RAJMAH
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3364570608
|
|
CHAMPABEN HARGOVIDBH
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/178
(Khanpur Kodi )
|
1120004000NRG25190420240002499
|
19/04/2024
|
RAVAL HARGOVANBHAI AMBARAMBHAI
|
1120004WL000402
|
RAVAL HARGOVANBHAI AMBARAMBHAI
|
00045
|
BARB0RAJMAH
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364570604
|
|
HARGHOVANBHAI AMBARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11419
|
11419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16627
|
16627
|
|
|
|
|
|
|
|