|
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-20-004-062-001/179
(Khanpur Kodi )
|
1120004000NRG25060520240010084
|
08/05/2024
|
RAVAL SONALBEN ANILKUMAR
|
1120004WL001295
|
RAVAL SONALBEN ANILKUMAR
|
00045
|
BARB0PATANX
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974348542
|
|
SONAALBEN ANILBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/18
(Khanpur Kodi )
|
1120004000NRG25060520240010086
|
08/05/2024
|
THAKOR LAXMIBEN ANARJI
|
1120004WL001295
|
THAKOR LAXMIBEN ANARJI
|
00045
|
BARB0PATANX
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974348539
|
|
LAKSHMIBEN ANARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/188
(Khanpur Kodi )
|
1120004000NRG25060520240010089
|
08/05/2024
|
THAKOR MAYABEN BHUPATJI
|
1120004WL001295
|
THAKOR MAYABEN BHUPATJI
|
00045
|
BARB0PATBAN
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974348546
|
|
AYABEN BHUPATJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-062-001/178
(Khanpur Kodi )
|
1120004000NRG25060520240010082
|
08/05/2024
|
RAVAL CHAMPABEN HARGOVANBHAI
|
1120004WL001295
|
RAVAL CHAMPABEN HARGOVANBHAI
|
00045
|
BARB0RAJMAH
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974348544
|
|
CHAMPABEN HARGOVIDBH
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/178
(Khanpur Kodi )
|
1120004000NRG25060520240010083
|
08/05/2024
|
RAVAL HARGOVANBHAI AMBARAMBHAI
|
1120004WL001295
|
RAVAL HARGOVANBHAI AMBARAMBHAI
|
00045
|
BARB0RAJMAH
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974348540
|
|
HARGHOVANBHAI AMBARA
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/179
(Khanpur Kodi )
|
1120004000NRG25060520240010085
|
08/05/2024
|
RAVAL ANILBHAI RAVABHAI
|
1120004WL001295
|
RAVAL ANILBHAI RAVABHAI
|
00045
|
BARB0RAJMAH
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974348541
|
|
ANILKUMAR RAVABHAI R
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/180
(Khanpur Kodi )
|
1120004000NRG25060520240010087
|
08/05/2024
|
RAVAL SAROJBEN RAJUBHAI
|
1120004WL001295
|
RAVAL SAROJBEN RAJUBHAI
|
00045
|
BARB0RAJMAH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974348545
|
|
RAVAL S RAJUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/180
(Khanpur Kodi )
|
1120004000NRG25060520240010088
|
08/05/2024
|
RAVAL TUSHARBHAI RAJUBHAI
|
1120004WL001295
|
RAVAL TUSHARBHAI RAJUBHAI
|
00045
|
BARB0RAJMAH
|
880
|
880
|
Processed
|
11/05/2024
|
|
3974348537
|
|
RAVAL TUSHARBHAI RAJ
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/19
(Khanpur Kodi )
|
1120004000NRG25060520240010091
|
08/05/2024
|
BHANUBEN KARSHANBHAI RAVAL
|
1120004WL001295
|
BHANUBEN KARSHANBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974348538
|
|
BHANUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
GJ-20-004-062-001/19
(Khanpur Kodi )
|
1120004000NRG25060520240010090
|
08/05/2024
|
KARSHANBHAI SHANKARBHAI RAVAL
|
1120004WL001295
|
KARSHANBHAI SHANKARBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974348543
|
|
KARSHANBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10307
|
10307
|
|
|
|
|
|
|
|