|
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-20-004-073-001/342
(KUngher )
|
1120004000NRG25060520240010071
|
08/05/2024
|
THAKOR DIVANJI VARVAJI
|
1120004WL001293
|
THAKOR DIVANJI VARVAJI
|
00045
|
BARB0MEHSAN
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974125073
|
|
DIVANJI VARVAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/110361
(KUngher )
|
1120004000NRG25060520240010069
|
08/05/2024
|
Thakor Shaileshji Vadanji
|
1120004WL001293
|
Thakor Shaileshji Vadanji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974125076
|
|
SHAILESHJI VADANJI
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-073-001/110365
(KUngher )
|
1120004000NRG25060520240010070
|
08/05/2024
|
Thakor Jitaji Viramji
|
1120004WL001293
|
Thakor Jitaji Viramji
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974125074
|
|
MR JITAJI VIRAMJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
GJ-20-004-073-001/360
(KUngher )
|
1120004000NRG25060520240010072
|
08/05/2024
|
THAKOR SANKARJI CHANDANJI
|
1120004WL001293
|
THAKOR SANKARJI CHANDANJI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974125075
|
|
SHANKARJI CHANDUJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|