|
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-20-004-045-001/550
(Hajipur )
|
1120004000NRG25150420240000470
|
16/04/2024
|
Daskshaben
|
1120004WL000064
|
Daskshaben
|
00048
|
BKID0002202
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582118
|
|
DAXABEN RAJESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-045-001/550
(Hajipur )
|
1120004000NRG25150420240000471
|
16/04/2024
|
Manjulaben
|
1120004WL000064
|
Manjulaben
|
00048
|
BKID0002202
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582117
|
|
MANJULABEN NARANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-045-001/108
(Hajipur )
|
1120004000NRG25150420240000467
|
16/04/2024
|
Sudhaben
|
1120004WL000064
|
Sudhaben
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582119
|
|
SUDHABEN MUKESHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-045-001/108
(Hajipur )
|
1120004000NRG25150420240000468
|
16/04/2024
|
Savitaben
|
1120004WL000064
|
Savitaben
|
00177
|
IOBA0003217
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582120
|
|
SAVITABEN MOHANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PATAN
|
GJ-20-004-045-001/2532410
(Hajipur )
|
1120004000NRG25150420240000469
|
16/04/2024
|
Jagrutiben
|
1120004WL000064
|
Jagrutiben
|
00177
|
IOBA0003217
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582121
|
|
PATEL JAGRUTIBEN HARESHBHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-045-001/611
(Hajipur )
|
1120004000NRG25150420240000472
|
16/04/2024
|
Chamar Gomtiben Hasmukhbhai
|
1120004WL000064
|
Chamar Gomtiben Hasmukhbhai
|
00415
|
SBIN0000450
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582122
|
|
GOMTIBEN H CHAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|