|
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-20-004-062-001/18
(Khanpur Kodi )
|
1120004000NRG25250420240005172
|
29/04/2024
|
THAKOR LAXMIBEN ANARJI
|
1120004WL000796
|
THAKOR LAXMIBEN ANARJI
|
00045
|
BARB0PATANX
|
864
|
864
|
Processed
|
03/05/2024
|
|
3543971531
|
|
LAKSHMIBEN ANARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/188
(Khanpur Kodi )
|
1120004000NRG25250420240005175
|
29/04/2024
|
THAKOR MAYABEN BHUPATJI
|
1120004WL000796
|
THAKOR MAYABEN BHUPATJI
|
00045
|
BARB0PATBAN
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543971536
|
|
AYABEN BHUPATJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/180
(Khanpur Kodi )
|
1120004000NRG25250420240005173
|
29/04/2024
|
RAVAL SAROJBEN RAJUBHAI
|
1120004WL000796
|
RAVAL SAROJBEN RAJUBHAI
|
00045
|
BARB0RAJMAH
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3543971534
|
|
RAVAL S RAJUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/180
(Khanpur Kodi )
|
1120004000NRG25250420240005174
|
29/04/2024
|
RAVAL TUSHARBHAI RAJUBHAI
|
1120004WL000796
|
RAVAL TUSHARBHAI RAJUBHAI
|
00045
|
BARB0RAJMAH
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3543971529
|
|
RAVAL TUSHARBHAI RAJ
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/19
(Khanpur Kodi )
|
1120004000NRG25250420240005177
|
29/04/2024
|
BHANUBEN KARSHANBHAI RAVAL
|
1120004WL000796
|
BHANUBEN KARSHANBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543971530
|
|
BHANUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/19
(Khanpur Kodi )
|
1120004000NRG25250420240005176
|
29/04/2024
|
KARSHANBHAI SHANKARBHAI RAVAL
|
1120004WL000796
|
KARSHANBHAI SHANKARBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
864
|
864
|
Processed
|
03/05/2024
|
|
3543971533
|
|
KARSHANBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/193
(Khanpur Kodi )
|
1120004000NRG25250420240005178
|
29/04/2024
|
THAKOR RATANBEN DINESHJI
|
1120004WL000796
|
THAKOR RATANBEN DINESHJI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543971532
|
|
RATANBEN DINESHJI TH
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/196
(Khanpur Kodi )
|
1120004000NRG25250420240005179
|
29/04/2024
|
THAKOR TARABEN ANARJI
|
1120004WL000796
|
THAKOR TARABEN ANARJI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543971535
|
|
TARABEN ANARJI THAKO
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/2
(Khanpur Kodi )
|
1120004000NRG25250420240005180
|
29/04/2024
|
PATANI SITABEN NATHUBHAI
|
1120004WL000796
|
PATANI SITABEN NATHUBHAI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543971537
|
|
SITABEN NATUBHAI PAT
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
GJ-20-004-062-001/207
(Khanpur Kodi )
|
1120004000NRG25250420240005181
|
29/04/2024
|
THAKOR SITABEN VISHNUJI
|
1120004WL000796
|
THAKOR SITABEN VISHNUJI
|
00045
|
BARB0RAJMAH
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3543971538
|
|
SHITABEN VISHNUJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12182
|
12182
|
|
|
|
|
|
|
|