|
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-20-004-062-001/278
(Khanpur Kodi )
|
1120004000NRG25060520240010112
|
08/05/2024
|
THAKOR LAVANGBEN BABUJI
|
1120004WL001298
|
THAKOR LAVANGBEN BABUJI
|
00045
|
BARB0MARPAT
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974347161
|
|
THAKOR LAVANGBEN
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/28
(Khanpur Kodi )
|
1120004000NRG25060520240010113
|
08/05/2024
|
THAKOR SOMIBEN MARATJI
|
1120004WL001298
|
THAKOR SOMIBEN MARATJI
|
00045
|
BARB0MARPAT
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974347160
|
|
SOMIBEN AMRATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PATAN
|
GJ-20-004-062-001/330
(Khanpur Kodi )
|
1120004000NRG25060520240010114
|
08/05/2024
|
PATNI JYOTSANABEN VISHNUBHAI
|
1120004WL001298
|
PATNI JYOTSANABEN VISHNUBHAI
|
00045
|
BARB0MARPAT
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974347165
|
|
JYSTSANABEN VISHNUKU
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/3340
(Khanpur Kodi )
|
1120004000NRG25060520240010118
|
08/05/2024
|
RAVAL SONIBEN ALPESHBHAI
|
1120004WL001298
|
RAVAL SONIBEN ALPESHBHAI
|
00045
|
BARB0MARPAT
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974347163
|
|
SONIBEN ALPESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4261
|
4261
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-062-001/332
(Khanpur Kodi )
|
1120004000NRG25060520240010115
|
08/05/2024
|
PATNI BHARTIBEN SHAILESHKUMAR
|
1120004WL001298
|
PATNI BHARTIBEN SHAILESHKUMAR
|
00045
|
BARB0RAJMAH
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974347158
|
|
BHARATIBEN SAILESHKU
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/334
(Khanpur Kodi )
|
1120004000NRG25060520240010117
|
08/05/2024
|
PATNI BABUBEN KASTURBHAI
|
1120004WL001298
|
PATNI BABUBEN KASTURBHAI
|
00045
|
BARB0RAJMAH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974347159
|
|
BABUBEN KASTURBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/334
(Khanpur Kodi )
|
1120004000NRG25060520240010116
|
08/05/2024
|
PATNI KASTURBHAI MAFABHAI
|
1120004WL001298
|
PATNI KASTURBHAI MAFABHAI
|
00045
|
BARB0RAJMAH
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974347166
|
|
KASTURBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/339
(Khanpur Kodi )
|
1120004000NRG25060520240010119
|
08/05/2024
|
NARMADABEN KANTIBHAI RAVAL
|
1120004WL001298
|
NARMADABEN KANTIBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974347164
|
|
NARMADABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3829
|
3829
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-062-001/27
(Khanpur Kodi )
|
1120004000NRG25060520240010111
|
08/05/2024
|
THAKOR REVIBEN JIVANJI
|
1120004WL001298
|
THAKOR REVIBEN JIVANJI
|
00502
|
BKDN0700000
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974347162
|
|
REVABEN JIVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8986
|
8986
|
|
|
|
|
|
|
|