|
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-20-004-066-001/1098
(Kharivavdi )
|
1120004000NRG25300420240006660
|
30/04/2024
|
DESAI JALUBHAI MOTIBHAI
|
1120004WL000896
|
DESAI JALUBHAI MOTIBHAI
|
00045
|
BARB0PATANX
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630897163
|
|
JALUBHAI MOTIBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-066-001/1102
(Kharivavdi )
|
1120004000NRG25300420240006661
|
30/04/2024
|
Rajput Govindji Sadaji
|
1120004WL000896
|
Rajput Govindji Sadaji
|
00078
|
CNRB0003802
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630897165
|
|
GOVINDJI SADAJI RAJPUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-066-001/564
(Kharivavdi )
|
1120004000NRG25300420240006662
|
30/04/2024
|
THAKOR BASUJI PREMAJI
|
1120004WL000896
|
THAKOR BASUJI PREMAJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630897164
|
|
MR THAKOR BASUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|