|
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-20-004-062-001/12
(Khanpur Kodi )
|
1120004000NRG24290420240094529
|
29/04/2024
|
THAKOR CHAMAPABEN JIVANJI
|
1120004WL0012734
|
THAKOR CHAMAPABEN JIVANJI
|
00045
|
BARB0MARPAT
|
209
|
209
|
Processed
|
03/05/2024
|
|
3543913160
|
|
THAKOR CHAMAPABEN JIVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-073-001/1562
(KUngher )
|
1120004000NRG24290420240094531
|
29/04/2024
|
Patel Mukeshbhai Ishwerbhai
|
1120004WL0012736
|
Patel Mukeshbhai Ishwerbhai
|
00048
|
BKID0002202
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3543913161
|
|
Patel Mukeshbhai Ishwerbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-055-001/250
(Kamlivada )
|
1120004000NRG24290420240094528
|
29/04/2024
|
Patel Bhavnaben Maheshkumar
|
1120004WL0012733
|
Patel Bhavnaben Maheshkumar
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543913163
|
|
Patel Bhavnaben Maheshkumar
|
()
|
|
4
|
PATAN
|
GJ-20-004-082-001/207
(Manund )
|
1120004000NRG24290420240094581
|
29/04/2024
|
Popatbhai Tejabhai Raval
|
1120004WL0012753
|
Popatbhai Tejabhai Raval
|
00048
|
BKID0002210
|
256
|
256
|
Rejected
|
03/05/2024
|
|
3543913162
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-008-001/6
(Anavada )
|
1120004000NRG24290420240094527
|
29/04/2024
|
BHARAVAD BOGHABHAI RAJABHAI
|
1120004WL0012732
|
BHARAVAD BOGHABHAI RAJABHAI
|
00415
|
SBIN0000450
|
100
|
100
|
Rejected
|
03/05/2024
|
|
3543913168
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-063-001/46
(Khanpur Rajkuva )
|
1120004000NRG24290420240094530
|
29/04/2024
|
MAKVANA JAGDISHBHAI HIRABHAI
|
1120004WL0012735
|
MAKVANA JAGDISHBHAI HIRABHAI
|
00415
|
SBIN0003766
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543913167
|
|
MR MAKWANA JAGDISHBHAI HIRABHAI
|
()
|
|
7
|
PATAN
|
GJ-20-004-073-001/852
(KUngher )
|
1120004000NRG24290420240094532
|
29/04/2024
|
Prajapati Bhanumati Navinbhai
|
1120004WL0012736
|
Prajapati Bhanumati Navinbhai
|
00415
|
SBIN0003766
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543913166
|
|
MRS BHANUMATIBEN NAVINBHAI PRAJAPATI
|
()
|
|
8
|
PATAN
|
GJ-20-004-104-001/110333
(Sabosan )
|
1120004000NRG24290420240094582
|
29/04/2024
|
Patel Ramilaben
|
1120004WL0012754
|
Patel Ramilaben
|
00415
|
SBIN0003766
|
3346
|
3346
|
Rejected
|
03/05/2024
|
|
3543913164
|
No Such Account
|
|
|
|
9
|
PATAN
|
GJ-20-004-104-001/875
(Sabosan )
|
1120004000NRG24290420240094583
|
29/04/2024
|
Patel Pratik Dineshbhai
|
1120004WL0012754
|
Patel Pratik Dineshbhai
|
00415
|
SBIN0003766
|
3346
|
3346
|
Rejected
|
03/05/2024
|
|
3543913165
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16217
|
16217
|
|
|
|
|
|
|
|