|
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-20-004-062-001/72
(Khanpur Kodi )
|
1120004000NRG25300420240006757
|
30/04/2024
|
thakor bhikhaji jahuji
|
1120004WL000930
|
thakor bhikhaji jahuji
|
00045
|
BARB0MARPAT
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630898528
|
|
BHIKHAJI JUMARJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/257
(Khanpur Kodi )
|
1120004000NRG25300420240006756
|
30/04/2024
|
THAKOR CHHANAJI BABUJI
|
1120004WL000930
|
THAKOR CHHANAJI BABUJI
|
00045
|
BARB0RAJMAH
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630898529
|
|
CHHANAJI BABUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
PATAN
|
GJ-20-004-062-001/73
(Khanpur Kodi )
|
1120004000NRG25300420240006758
|
30/04/2024
|
THAKOR DAHYAJI SOMAJI
|
1120004WL000930
|
THAKOR DAHYAJI SOMAJI
|
00045
|
BARB0RAJMAH
|
200
|
200
|
Processed
|
04/05/2024
|
|
3630898530
|
|
DAHYAJI SOMAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|