|
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-20-004-089-001/154
(Mota Ramanda )
|
1120004000NRG25230420240004241
|
23/04/2024
|
RAJPUT NARANJI NATHAJI
|
1120004WL000696
|
RAJPUT NARANJI NATHAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630799
|
|
NARANJI NATHAJI RAJPUT
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-089-001/179
(Mota Ramanda )
|
1120004000NRG25230420240004243
|
23/04/2024
|
RAJPUT MANUJI GOPALJI
|
1120004WL000696
|
RAJPUT MANUJI GOPALJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630800
|
|
NATVARJI GOPALJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-089-001/169
(Mota Ramanda )
|
1120004000NRG25230420240004242
|
23/04/2024
|
RABARI NARANBHAI JESANGBHAI
|
1120004WL000696
|
RABARI NARANBHAI JESANGBHAI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630801
|
|
NARAN BHAI JESHANG BHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
PATAN
|
GJ-20-004-089-001/80
(Mota Ramanda )
|
1120004000NRG25230420240004244
|
23/04/2024
|
RAJPUT CHAMANJI GALABJI
|
1120004WL000696
|
RAJPUT CHAMANJI GALABJI
|
00176
|
IDIB000P190
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3368630802
|
|
CHAMANJI GALAJI RAJPUT
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
PATAN
|
GJ-20-004-089-001/94
(Mota Ramanda )
|
1120004000NRG25230420240004245
|
23/04/2024
|
RAJPUT RANJITJI UDAJI
|
1120004WL000696
|
RAJPUT RANJITJI UDAJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368630803
|
|
Mr. RANJITSINH UDAJI RAJPUT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|