|
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-20-004-062-001/22
(Khanpur Kodi )
|
1120004000NRG25250420240005184
|
29/04/2024
|
Raval jyotsanaben mehulkumar
|
1120004WL000797
|
Raval jyotsanaben mehulkumar
|
00045
|
BARB0DBPATG
|
860
|
860
|
Processed
|
03/05/2024
|
|
3543969758
|
|
RAVAL JYOTSANABEN ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/25
(Khanpur Kodi )
|
1120004000NRG25250420240005191
|
29/04/2024
|
THAKOR GITABEN PRAKASHJI
|
1120004WL000797
|
THAKOR GITABEN PRAKASHJI
|
00045
|
BARB0MARPAT
|
648
|
648
|
Processed
|
03/05/2024
|
|
3543969756
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/227
(Khanpur Kodi )
|
1120004000NRG25250420240005186
|
29/04/2024
|
patani keshabhai somabhai
|
1120004WL000797
|
patani keshabhai somabhai
|
00045
|
BARB0PATANX
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543969763
|
|
KESHABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-062-001/21
(Khanpur Kodi )
|
1120004000NRG25250420240005182
|
29/04/2024
|
RAVAL LILABEN HARGOVANBHAI
|
1120004WL000797
|
RAVAL LILABEN HARGOVANBHAI
|
00045
|
BARB0PATNAB
|
872
|
872
|
Processed
|
03/05/2024
|
|
3543969760
|
|
RAVAL LILABEN HARGOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-062-001/216
(Khanpur Kodi )
|
1120004000NRG25250420240005183
|
29/04/2024
|
THAKOR SHARDABEN MATHURJI
|
1120004WL000797
|
THAKOR SHARDABEN MATHURJI
|
00045
|
BARB0RAJMAH
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543969759
|
|
SHARADABEN MATHURJI
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/220
(Khanpur Kodi )
|
1120004000NRG25250420240005185
|
29/04/2024
|
Thakor Manguben Arjanji
|
1120004WL000797
|
Thakor Manguben Arjanji
|
00045
|
BARB0RAJMAH
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3543969757
|
|
THAKOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/23
(Khanpur Kodi )
|
1120004000NRG25250420240005187
|
29/04/2024
|
RAVAL MADHUBEN KALABHAI
|
1120004WL000797
|
RAVAL MADHUBEN KALABHAI
|
00045
|
BARB0RAJMAH
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3543969762
|
|
MADHUBEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/24
(Khanpur Kodi )
|
1120004000NRG25250420240005188
|
29/04/2024
|
RAVAL JANTIBHAI DHANJIBHAI
|
1120004WL000797
|
RAVAL JANTIBHAI DHANJIBHAI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543969761
|
|
JAYANTIBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/247
(Khanpur Kodi )
|
1120004000NRG25250420240005189
|
29/04/2024
|
THAKOR JUJARJI SURSANGJI
|
1120004WL000797
|
THAKOR JUJARJI SURSANGJI
|
00045
|
BARB0RAJMAH
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3543969764
|
|
JUJARJI SURSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
10
|
PATAN
|
GJ-20-004-062-001/249
(Khanpur Kodi )
|
1120004000NRG25250420240005190
|
29/04/2024
|
THAKOR BHAGIBEN RAMESHJI
|
1120004WL000797
|
THAKOR BHAGIBEN RAMESHJI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543969755
|
|
BHAGIBEN RAMESHJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11718
|
11718
|
|
|
|
|
|
|
|