|
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-20-004-089-001/110396
(Mota Ramanda )
|
1120004000NRG25080520240010938
|
08/05/2024
|
RAJPUT KANUJI LAKHAJI
|
1120004WL001390
|
RAJPUT KANUJI LAKHAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974360477
|
|
KANUJI LAKHAJI RAJPUT
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-089-001/110397
(Mota Ramanda )
|
1120004000NRG25080520240010939
|
08/05/2024
|
Rajput Baldevji Galabji
|
1120004WL001390
|
Rajput Baldevji Galabji
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974360476
|
|
BALDEVJI GALABJI RAJPUT
|
BANK OF INDIA(508505)
|
|
3
|
PATAN
|
GJ-20-004-089-001/110398
(Mota Ramanda )
|
1120004000NRG25080520240010940
|
08/05/2024
|
RAJPUT MAHESHKUMAR NAGAJIBHAI
|
1120004WL001390
|
RAJPUT MAHESHKUMAR NAGAJIBHAI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974360478
|
|
Mrs. Rajput Maheshkumar Nagajibhai MAHES
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-089-001/110393
(Mota Ramanda )
|
1120004000NRG25080520240010937
|
08/05/2024
|
RAJPUT BHARATSINH NAGJIJI
|
1120004WL001390
|
RAJPUT BHARATSINH NAGJIJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974360479
|
|
BHARATSINH NAGJI RAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
PATAN
|
GJ-20-004-089-001/110399
(Mota Ramanda )
|
1120004000NRG25080520240010941
|
08/05/2024
|
RABARI HARGOVINDBHAI LAKHABHAI
|
1120004WL001390
|
RABARI HARGOVINDBHAI LAKHABHAI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974360480
|
|
Mr. Rabari Hargovindbhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|