|
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 )
|
1120004000NRG25250420240005165
|
29/04/2024
|
THAKOR SAMUBEN AMAJI
|
1120004WL000795
|
THAKOR SAMUBEN AMAJI
|
00045
|
BARB0PATANX
|
648
|
648
|
Processed
|
03/05/2024
|
|
3550685551
|
|
SAMUBEN AMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/179
(Khanpur Kodi )
|
1120004000NRG25250420240005170
|
29/04/2024
|
RAVAL SONALBEN ANILKUMAR
|
1120004WL000795
|
RAVAL SONALBEN ANILKUMAR
|
00045
|
BARB0PATANX
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3550685547
|
|
SONAALBEN ANILBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/170
(Khanpur Kodi )
|
1120004000NRG25250420240005166
|
29/04/2024
|
THAKOR LILABEN DIVANJI
|
1120004WL000795
|
THAKOR LILABEN DIVANJI
|
00045
|
BARB0RAJMAH
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550685549
|
|
LILABEN DIVANJI THAK
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/177
(Khanpur Kodi )
|
1120004000NRG25250420240005167
|
29/04/2024
|
Thakor Vinaben Mukeshji
|
1120004WL000795
|
Thakor Vinaben Mukeshji
|
00045
|
BARB0RAJMAH
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685546
|
|
VINABEN MUKESHJI THA
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/178
(Khanpur Kodi )
|
1120004000NRG25250420240005168
|
29/04/2024
|
RAVAL CHAMPABEN HARGOVANBHAI
|
1120004WL000795
|
RAVAL CHAMPABEN HARGOVANBHAI
|
00045
|
BARB0RAJMAH
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3550685548
|
|
CHAMPABEN HARGOVIDBH
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/178
(Khanpur Kodi )
|
1120004000NRG25250420240005169
|
29/04/2024
|
RAVAL HARGOVANBHAI AMBARAMBHAI
|
1120004WL000795
|
RAVAL HARGOVANBHAI AMBARAMBHAI
|
00045
|
BARB0RAJMAH
|
864
|
864
|
Processed
|
03/05/2024
|
|
3550685550
|
|
HARGHOVANBHAI AMBARA
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/179
(Khanpur Kodi )
|
1120004000NRG25250420240005171
|
29/04/2024
|
RAVAL ANILBHAI RAVABHAI
|
1120004WL000795
|
RAVAL ANILBHAI RAVABHAI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3550685552
|
|
ANILKUMAR RAVABHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5196
|
5196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7152
|
7152
|
|
|
|
|
|
|
|