|
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
|
SIDHPUR
|
GJ-20-003-048-001/1022
(Sujanpur )
|
1120003000NRG25150520240013954
|
15/05/2024
|
PATEL GANESHBHAI HIRABHAI
|
1120003WL001647
|
PATEL GANESHBHAI HIRABHAI
|
00045
|
BARB0SIDHPU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107544700
|
|
MR HIRABHAI MOHANDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIDHPUR
|
GJ-20-003-048-001/1023
(Sujanpur )
|
1120003000NRG25150520240013955
|
15/05/2024
|
RAJPUT JAGAJI SARDARSHIN
|
1120003WL001647
|
RAJPUT JAGAJI SARDARSHIN
|
00045
|
BARB0SIDHPU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107544705
|
|
JAGAJI SARDARJI RAJP
|
BANK OF BARODA(606985)
|
|
3
|
SIDHPUR
|
GJ-20-003-048-001/1024
(Sujanpur )
|
1120003000NRG25150520240013956
|
15/05/2024
|
BHANGI CHANDUBHAI KANTIBHAI
|
1120003WL001647
|
BHANGI CHANDUBHAI KANTIBHAI
|
00045
|
BARB0SIDHPU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107544702
|
|
CHANDUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SIDHPUR
|
GJ-20-003-048-001/2568245
(Sujanpur )
|
1120003000NRG25150520240013958
|
15/05/2024
|
PATEL KAPILABEN JASVANTBHAI
|
1120003WL001647
|
PATEL KAPILABEN JASVANTBHAI
|
00045
|
BARB0SIDHPU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107544701
|
|
KAPILABEN JASAVANTBH
|
BANK OF BARODA(606985)
|
|
5
|
SIDHPUR
|
GJ-20-003-048-001/2568289
(Sujanpur )
|
1120003000NRG25150520240013959
|
15/05/2024
|
PRAJAPATI REVABEN AMBARAMBHAI
|
1120003WL001647
|
PRAJAPATI REVABEN AMBARAMBHAI
|
00045
|
BARB0SIDHPU
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107544703
|
|
REVABEN AMBARAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
6
|
SIDHPUR
|
GJ-20-003-048-001/1026
(Sujanpur )
|
1120003000NRG25150520240013957
|
15/05/2024
|
PATEL PARSOTTAMBHAI HARGOVANDAS
|
1120003WL001647
|
PATEL PARSOTTAMBHAI HARGOVANDAS
|
00089
|
CBIN0280473
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4107544704
|
|
PARSOTAMBHAI HARGOVINDBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|