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-20-004-089-001/112 (Mota Ramanda )
|
1120004000NRG25080520240010756
|
08/05/2024
|
RAJPUT SHIVAJI MADHUJI
|
1120004WL001382
|
RAJPUT SHIVAJI MADHUJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974124609
|
|
Mr. Rajput Shivaji
|
INDIAN BANK(607105)
|
2
|
PATAN
|
GJ-20-004-089-001/143 (Mota Ramanda )
|
1120004000NRG25080520240010757
|
08/05/2024
|
THAKOR ISAVARJI OKHAJI
|
1120004WL001382
|
THAKOR ISAVARJI OKHAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974124608
|
|
ISHWARJI OKHAJI THAKOR
|
BANK OF INDIA(508505)
|
3
|
PATAN
|
GJ-20-004-089-001/194 (Mota Ramanda )
|
1120004000NRG25080520240010758
|
08/05/2024
|
RAJPUT BHIKHAJI SEDHAJI
|
1120004WL001382
|
RAJPUT BHIKHAJI SEDHAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974124610
|
|
Mr. Rajput Bhikhaji
|
INDIAN BANK(607105)
|
4
|
PATAN
|
GJ-20-004-089-001/96 (Mota Ramanda )
|
1120004000NRG25080520240010760
|
08/05/2024
|
RAJPUT SHIVAJI NAGJIJI
|
1120004WL001382
|
RAJPUT SHIVAJI NAGJIJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974124607
|
|
SHIVUJI NAGJI RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-089-001/221 (Mota Ramanda )
|
1120004000NRG25080520240010759
|
08/05/2024
|
RAJPUT SHANJANBEN UDAJI
|
1120004WL001382
|
RAJPUT SHANJANBEN UDAJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974124611
|
|
Mrs. Rajput Sajanben Udaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|