|
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-20-004-062-001/344
(Khanpur Kodi )
|
1120004000NRG25060520240010120
|
08/05/2024
|
THAKOR SANGITABEN VIPULJI
|
1120004WL001299
|
THAKOR SANGITABEN VIPULJI
|
00045
|
BARB0MARPAT
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974361204
|
|
SANGITABEN VIPULJI T
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/345
(Khanpur Kodi )
|
1120004000NRG25060520240010121
|
08/05/2024
|
THAKOR SHANTABEN NIKESHJI
|
1120004WL001299
|
THAKOR SHANTABEN NIKESHJI
|
00045
|
BARB0MARPAT
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974361203
|
|
SHANTIBEN NIKESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PATAN
|
GJ-20-004-062-001/349
(Khanpur Kodi )
|
1120004000NRG25060520240010122
|
08/05/2024
|
THAKOR SHANTABEN BHIKHAJI
|
1120004WL001299
|
THAKOR SHANTABEN BHIKHAJI
|
00045
|
BARB0MARPAT
|
456
|
456
|
Processed
|
11/05/2024
|
|
3974361201
|
|
SHANTABEN BHIKHAJI T
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/360
(Khanpur Kodi )
|
1120004000NRG25060520240010124
|
08/05/2024
|
Thakor Surajkumar Jujarji
|
1120004WL001299
|
Thakor Surajkumar Jujarji
|
00045
|
BARB0MARPAT
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974361199
|
|
SURAJKUMAR ZUZARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PATAN
|
GJ-20-004-062-001/39
(Khanpur Kodi )
|
1120004000NRG25060520240010125
|
08/05/2024
|
THAKOR RAMILABEN PRAHLADJI
|
1120004WL001299
|
THAKOR RAMILABEN PRAHLADJI
|
00045
|
BARB0MARPAT
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974361202
|
|
RAMILABEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-062-001/45
(Khanpur Kodi )
|
1120004000NRG25060520240010126
|
08/05/2024
|
THAKOR MAGUBEN DHANAJI
|
1120004WL001299
|
THAKOR MAGUBEN DHANAJI
|
00045
|
BARB0PATANX
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974361205
|
|
THAKOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
GJ-20-004-062-001/50
(Khanpur Kodi )
|
1120004000NRG25060520240010128
|
08/05/2024
|
THAKOR CHANCHIBEN MANAJI
|
1120004WL001299
|
THAKOR CHANCHIBEN MANAJI
|
00045
|
BARB0PATNAB
|
675
|
675
|
Processed
|
11/05/2024
|
|
3974361200
|
|
CHANCHIBEN MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-062-001/36
(Khanpur Kodi )
|
1120004000NRG25060520240010123
|
08/05/2024
|
THAKOR SONIBEN MAFAJI
|
1120004WL001299
|
THAKOR SONIBEN MAFAJI
|
00078
|
CNRB0003802
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974361207
|
|
THAKOR SONIBEN MAFAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-062-001/49
(Khanpur Kodi )
|
1120004000NRG25060520240010127
|
08/05/2024
|
THAKOR NITABEN JUJARJI
|
1120004WL001299
|
THAKOR NITABEN JUJARJI
|
00152
|
HDFC0000782
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974361206
|
|
NITABEN JUJARJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8631
|
8631
|
|
|
|
|
|
|
|