|
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 )
|
1120004000NRG25250420240005201
|
29/04/2024
|
THAKOR LAVANGBEN BABUJI
|
1120004WL000799
|
THAKOR LAVANGBEN BABUJI
|
00045
|
BARB0MARPAT
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543967240
|
|
THAKOR LAVANGBEN
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/28
(Khanpur Kodi )
|
1120004000NRG25250420240005202
|
29/04/2024
|
THAKOR SOMIBEN MARATJI
|
1120004WL000799
|
THAKOR SOMIBEN MARATJI
|
00045
|
BARB0MARPAT
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543967239
|
|
SOMIBEN AMRATJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PATAN
|
GJ-20-004-062-001/330
(Khanpur Kodi )
|
1120004000NRG25250420240005204
|
29/04/2024
|
PATNI JYOTSANABEN VISHNUBHAI
|
1120004WL000799
|
PATNI JYOTSANABEN VISHNUBHAI
|
00045
|
BARB0MARPAT
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3543967234
|
|
JYSTSANABEN VISHNUKU
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/3340
(Khanpur Kodi )
|
1120004000NRG25250420240005209
|
29/04/2024
|
RAVAL SONIBEN ALPESHBHAI
|
1120004WL000799
|
RAVAL SONIBEN ALPESHBHAI
|
00045
|
BARB0MARPAT
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543967233
|
|
SONIBEN ALPESHBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-062-001/29
(Khanpur Kodi )
|
1120004000NRG25250420240005203
|
29/04/2024
|
THAKOR VINABEN VIRAJI
|
1120004WL000799
|
THAKOR VINABEN VIRAJI
|
00045
|
BARB0RAJMAH
|
1090
|
1090
|
Processed
|
03/05/2024
|
|
3543967241
|
|
THAKOR VINABEN VIRAJ
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/332
(Khanpur Kodi )
|
1120004000NRG25250420240005206
|
29/04/2024
|
PATNI BHARTIBEN SHAILESHKUMAR
|
1120004WL000799
|
PATNI BHARTIBEN SHAILESHKUMAR
|
00045
|
BARB0RAJMAH
|
1540
|
1540
|
Processed
|
03/05/2024
|
|
3543967236
|
|
BHARATIBEN SAILESHKU
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/332
(Khanpur Kodi )
|
1120004000NRG25250420240005205
|
29/04/2024
|
PATNI SHAILESHKUMAR KASTURBHAI
|
1120004WL000799
|
PATNI SHAILESHKUMAR KASTURBHAI
|
00045
|
BARB0RAJMAH
|
220
|
220
|
Processed
|
03/05/2024
|
|
3543967237
|
|
PATNI SAILESHKUMAR K
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/334
(Khanpur Kodi )
|
1120004000NRG25250420240005208
|
29/04/2024
|
PATNI BABUBEN KASTURBHAI
|
1120004WL000799
|
PATNI BABUBEN KASTURBHAI
|
00045
|
BARB0RAJMAH
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3543967238
|
|
BABUBEN KASTURBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/334
(Khanpur Kodi )
|
1120004000NRG25250420240005207
|
29/04/2024
|
PATNI KASTURBHAI MAFABHAI
|
1120004WL000799
|
PATNI KASTURBHAI MAFABHAI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543967235
|
|
KASTURBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10712
|
10712
|
|
|
|
|
|
|
|