|
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-20-004-062-001/275
(Khanpur Kodi )
|
1120004000NRG25250420240005200
|
29/04/2024
|
Thakor Ranjitji Kalyanji
|
1120004WL000798
|
Thakor Ranjitji Kalyanji
|
00045
|
BARB0PATANX
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543965563
|
|
THAKOR RANJITJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/255
(Khanpur Kodi )
|
1120004000NRG25250420240005193
|
29/04/2024
|
THAKOR RAIBEN MANGAJI
|
1120004WL000798
|
THAKOR RAIBEN MANGAJI
|
00045
|
BARB0RAJMAH
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543965562
|
|
RAEBEN MANGAJI THAKO
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-062-001/257
(Khanpur Kodi )
|
1120004000NRG25250420240005194
|
29/04/2024
|
THAKOR GITABEN CHHANAJI
|
1120004WL000798
|
THAKOR GITABEN CHHANAJI
|
00045
|
BARB0RAJMAH
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543965561
|
|
GITABEN CHHANAJI THA
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/264
(Khanpur Kodi )
|
1120004000NRG25250420240005197
|
29/04/2024
|
THAKOR KRISHNABEN MATHURJI
|
1120004WL000798
|
THAKOR KRISHNABEN MATHURJI
|
00045
|
BARB0RAJMAH
|
654
|
654
|
Processed
|
03/05/2024
|
|
3543965568
|
|
KISHNABEN MATHURJI T
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/264
(Khanpur Kodi )
|
1120004000NRG25250420240005196
|
29/04/2024
|
THAKOR MATHURJI LAXMANJI
|
1120004WL000798
|
THAKOR MATHURJI LAXMANJI
|
00045
|
BARB0RAJMAH
|
436
|
436
|
Processed
|
03/05/2024
|
|
3543965569
|
|
MATHURJI LAXMANJI TH
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/265
(Khanpur Kodi )
|
1120004000NRG25250420240005198
|
29/04/2024
|
THAKOR KESHAJI SONAJI
|
1120004WL000798
|
THAKOR KESHAJI SONAJI
|
00045
|
BARB0RAJMAH
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543965565
|
|
KESHAJI SONAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
GJ-20-004-062-001/261
(Khanpur Kodi )
|
1120004000NRG25250420240005195
|
29/04/2024
|
THAKOR SHILPABEN
|
1120004WL000798
|
THAKOR SHILPABEN
|
00078
|
CNRB0017198
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543965566
|
|
THAKOR SHILPABEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-062-001/254
(Khanpur Kodi )
|
1120004000NRG25250420240005192
|
29/04/2024
|
THAKOR KINJALBEN DADUJI
|
1120004WL000798
|
THAKOR KINJALBEN DADUJI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3543965567
|
|
KINJALBEN DADUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PATAN
|
GJ-20-004-062-001/27
(Khanpur Kodi )
|
1120004000NRG25250420240005199
|
29/04/2024
|
THAKOR REVIBEN JIVANJI
|
1120004WL000798
|
THAKOR REVIBEN JIVANJI
|
00502
|
BKDN0700000
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543965564
|
|
REVABEN JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10308
|
10308
|
|
|
|
|
|
|
|