|
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-20-004-062-001/51
(Khanpur Kodi )
|
1120004000NRG25250420240005222
|
29/04/2024
|
THAKOR SHARDABEN SOMAJI
|
1120004WL000801
|
THAKOR SHARDABEN SOMAJI
|
00045
|
BARB0MARPAT
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543971544
|
|
SHARDABEN SONAJI
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/61
(Khanpur Kodi )
|
1120004000NRG25250420240005225
|
29/04/2024
|
PATNI KAMLABEN GOPALBHAI
|
1120004WL000801
|
PATNI KAMLABEN GOPALBHAI
|
00045
|
BARB0MARPAT
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543971547
|
|
KAMLABEN GOPALBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/61
(Khanpur Kodi )
|
1120004000NRG25250420240005224
|
29/04/2024
|
Patni Gopalbhai Chamanbhai
|
1120004WL000801
|
Patni Gopalbhai Chamanbhai
|
00045
|
BARB0PATANX
|
1320
|
1320
|
Processed
|
03/05/2024
|
|
3543971539
|
|
GOPALBHAI CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/82
(Khanpur Kodi )
|
1120004000NRG25250420240005227
|
29/04/2024
|
THAKOR REVABEN TEJAJI
|
1120004WL000801
|
THAKOR REVABEN TEJAJI
|
00045
|
BARB0PATANX
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543971541
|
|
REVABEN TEJAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-062-001/50
(Khanpur Kodi )
|
1120004000NRG25250420240005221
|
29/04/2024
|
THAKOR CHANCHIBEN MANAJI
|
1120004WL000801
|
THAKOR CHANCHIBEN MANAJI
|
00045
|
BARB0PATNAB
|
872
|
872
|
Processed
|
03/05/2024
|
|
3543971542
|
|
CHANCHIBEN MANAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-062-001/52
(Khanpur Kodi )
|
1120004000NRG25250420240005223
|
29/04/2024
|
THAKOR KISNABEN BHARATJI
|
1120004WL000801
|
THAKOR KISNABEN BHARATJI
|
00045
|
BARB0RAJMAH
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543971546
|
|
KRISHNABEN BHARATJI
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/76
(Khanpur Kodi )
|
1120004000NRG25250420240005226
|
29/04/2024
|
THAKOR PASIBEN AMRATJI
|
1120004WL000801
|
THAKOR PASIBEN AMRATJI
|
00045
|
BARB0RAJMAH
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543971543
|
|
PASHIBEN AMRATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-062-001/49
(Khanpur Kodi )
|
1120004000NRG25250420240005220
|
29/04/2024
|
THAKOR NITABEN JUJARJI
|
1120004WL000801
|
THAKOR NITABEN JUJARJI
|
00152
|
HDFC0000782
|
1526
|
1526
|
Processed
|
03/05/2024
|
|
3543971545
|
|
NITABEN JUJARJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1526
|
1526
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-062-001/85195
(Khanpur Kodi )
|
1120004000NRG25250420240005228
|
29/04/2024
|
PAYALBEN JIGARBHAI RAVAL
|
1120004WL000801
|
PAYALBEN JIGARBHAI RAVAL
|
00415
|
SBIN0002674
|
1308
|
1308
|
Processed
|
03/05/2024
|
|
3543971540
|
|
RAVAL PAYALBEN JIGARBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11162
|
11162
|
|
|
|
|
|
|
|