|
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-20-004-062-001/349
(Khanpur Kodi )
|
1120004000NRG25190420240002560
|
19/04/2024
|
THAKOR SHANTABEN BHIKHAJI
|
1120004WL000418
|
THAKOR SHANTABEN BHIKHAJI
|
00045
|
BARB0MARPAT
|
2376
|
2376
|
Processed
|
29/04/2024
|
|
3364570646
|
|
SHANTABEN BHIKHAJI T
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/360
(Khanpur Kodi )
|
1120004000NRG25190420240002562
|
19/04/2024
|
Thakor Surajkumar Jujarji
|
1120004WL000418
|
Thakor Surajkumar Jujarji
|
00045
|
BARB0MARPAT
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364570642
|
|
SURAJKUMAR ZUZARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PATAN
|
GJ-20-004-062-001/39
(Khanpur Kodi )
|
1120004000NRG25190420240002563
|
19/04/2024
|
THAKOR RAMILABEN PRAHLADJI
|
1120004WL000418
|
THAKOR RAMILABEN PRAHLADJI
|
00045
|
BARB0MARPAT
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364570648
|
|
RAMILABEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PATAN
|
GJ-20-004-062-001/51
(Khanpur Kodi )
|
1120004000NRG25190420240002568
|
19/04/2024
|
THAKOR SHARDABEN SOMAJI
|
1120004WL000418
|
THAKOR SHARDABEN SOMAJI
|
00045
|
BARB0MARPAT
|
594
|
594
|
Processed
|
29/04/2024
|
|
3364570647
|
|
SHARDABEN SONAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-062-001/45
(Khanpur Kodi )
|
1120004000NRG25190420240002564
|
19/04/2024
|
THAKOR MAGUBEN DHANAJI
|
1120004WL000418
|
THAKOR MAGUBEN DHANAJI
|
00045
|
BARB0PATANX
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364570650
|
|
THAKOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-062-001/50
(Khanpur Kodi )
|
1120004000NRG25190420240002566
|
19/04/2024
|
THAKOR CHANCHIBEN MANAJI
|
1120004WL000418
|
THAKOR CHANCHIBEN MANAJI
|
00045
|
BARB0PATNAB
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3364570643
|
|
CHANCHIBEN MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
GJ-20-004-062-001/50
(Khanpur Kodi )
|
1120004000NRG25190420240002567
|
19/04/2024
|
THAKOR BABUBEN GANESHJI
|
1120004WL000418
|
THAKOR BABUBEN GANESHJI
|
00045
|
BARB0RAJMAH
|
396
|
396
|
Processed
|
29/04/2024
|
|
3364570645
|
|
LALUBEN GANESHBHAI T
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/52
(Khanpur Kodi )
|
1120004000NRG25190420240002569
|
19/04/2024
|
THAKOR KISNABEN BHARATJI
|
1120004WL000418
|
THAKOR KISNABEN BHARATJI
|
00045
|
BARB0RAJMAH
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3364570644
|
|
KRISHNABEN BHARATJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-062-001/36
(Khanpur Kodi )
|
1120004000NRG25190420240002561
|
19/04/2024
|
THAKOR SONIBEN MAFAJI
|
1120004WL000418
|
THAKOR SONIBEN MAFAJI
|
00078
|
CNRB0003802
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364570649
|
|
THAKOR SONIBEN MAFAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-062-001/49
(Khanpur Kodi )
|
1120004000NRG25190420240002565
|
19/04/2024
|
THAKOR NITABEN JUJARJI
|
1120004WL000418
|
THAKOR NITABEN JUJARJI
|
00152
|
HDFC0000782
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364570651
|
|
NITABEN JUJARJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20690
|
20690
|
|
|
|
|
|
|
|