|
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-20-004-010-001/77
(Badipur )
|
1120004000NRG25070620240026661
|
07/06/2024
|
MARVADI BALDEVBHAI
|
1120004WL002782
|
MARVADI BALDEVBHAI
|
00045
|
BARB0PATANX
|
2470
|
2470
|
Processed
|
12/06/2024
|
|
4917513524
|
|
RAMILABEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-010-001/79
(Badipur )
|
1120004000NRG25070620240026663
|
07/06/2024
|
Parmar Gandabhai laxmanbhai
|
1120004WL002782
|
Parmar Gandabhai laxmanbhai
|
00045
|
BARB0PATANX
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4917513523
|
|
GANDABHAI UNCHALVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-010-001/86
(Badipur )
|
1120004000NRG25070620240026666
|
07/06/2024
|
MAKWANA VIRCANDBHAI kuberbhai
|
1120004WL002782
|
MAKWANA VIRCANDBHAI kuberbhai
|
00415
|
SBIN0000450
|
2280
|
2280
|
Processed
|
12/06/2024
|
|
4917513526
|
|
VIRCHANDBHAI KUBERBHAI MAKVANA
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-010-001/54-A
(Badipur )
|
1120004000NRG25070620240026657
|
07/06/2024
|
marvadi bhagabhai ukabhai
|
1120004WL002782
|
marvadi bhagabhai ukabhai
|
00415
|
SBIN0003766
|
3250
|
3250
|
Processed
|
12/06/2024
|
|
4917513529
|
|
MR BHAGVANBHAI UJABHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
GJ-20-004-010-001/57
(Badipur )
|
1120004000NRG25070620240026658
|
07/06/2024
|
MAKWANA SEVANTIBHAI GANPATBHAI
|
1120004WL002782
|
MAKWANA SEVANTIBHAI GANPATBHAI
|
00415
|
SBIN0003766
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4917513531
|
|
MR SEVANTIBHAI GANAPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAN
|
GJ-20-004-010-001/61
(Badipur )
|
1120004000NRG25070620240026659
|
07/06/2024
|
RAVAL ARANJANBHAI CHHAGANBHAI
|
1120004WL002782
|
RAVAL ARANJANBHAI CHHAGANBHAI
|
00415
|
SBIN0003766
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4917513528
|
|
MR ARJANBHAI CHHAGANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATAN
|
GJ-20-004-010-001/72
(Badipur )
|
1120004000NRG25070620240026660
|
07/06/2024
|
MAKWANA HARCANDBHAI
|
1120004WL002782
|
MAKWANA HARCANDBHAI
|
00415
|
SBIN0003766
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4917513530
|
|
MR HARCHANDBHAI PACHANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAN
|
GJ-20-004-010-001/78
(Badipur )
|
1120004000NRG25070620240026662
|
07/06/2024
|
MARVADI GANGABHAI
|
1120004WL002782
|
MARVADI GANGABHAI
|
00415
|
SBIN0003766
|
2730
|
2730
|
Processed
|
12/06/2024
|
|
4917513527
|
|
MRS RUKHIBEN GANGARAM PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAN
|
GJ-20-004-010-001/8
(Badipur )
|
1120004000NRG25070620240026664
|
07/06/2024
|
PARAMAR KAMSHIBHAI
|
1120004WL002782
|
PARAMAR KAMSHIBHAI
|
00415
|
SBIN0003766
|
2470
|
2470
|
Processed
|
12/06/2024
|
|
4917513525
|
|
MR KAMSIBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATAN
|
GJ-20-004-010-001/85391
(Badipur )
|
1120004000NRG25070620240026665
|
07/06/2024
|
Makwana Anitaben Saiyamkumar
|
1120004WL002782
|
Makwana Anitaben Saiyamkumar
|
00415
|
SBIN0003766
|
2000
|
2000
|
Processed
|
12/06/2024
|
|
4917513532
|
|
MRS MAKWANA ANITABEN SAIYAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
17180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24660
|
24660
|
|
|
|
|
|
|
|