|
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-20-004-034-001/110417
(Dudharampura )
|
1120004000NRG25200520240016713
|
24/05/2024
|
chaudhari vaghabhai raymalbhai
|
1120004WL001914
|
chaudhari vaghabhai raymalbhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384330497
|
|
VAGHABHAI RAYMALBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
PATAN
|
GJ-20-004-034-001/110420
(Dudharampura )
|
1120004000NRG25200520240016715
|
24/05/2024
|
chaudhari moghjibhai tejabhai
|
1120004WL001914
|
chaudhari moghjibhai tejabhai
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384330498
|
|
MOGHJIBHAI TEJABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-034-001/110419
(Dudharampura )
|
1120004000NRG25200520240016714
|
24/05/2024
|
Chaudhri Dineshbhai Sahnkarbhai
|
1120004WL001914
|
Chaudhri Dineshbhai Sahnkarbhai
|
00078
|
CNRB0003802
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384330495
|
|
DINESHBHAI SAHNKARBHAI CHAUDHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-034-001/690-A
(Dudharampura )
|
1120004000NRG25200520240016716
|
24/05/2024
|
Chaudhari Pravinbhai Bababhai
|
1120004WL001914
|
Chaudhari Pravinbhai Bababhai
|
00114
|
GSCB0BKD001
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384330496
|
|
PRAVINKUMAR BABABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-034-001/731
(Dudharampura )
|
1120004000NRG25200520240016717
|
24/05/2024
|
CHAUDHARY BHARATKUMAR RUGNATHBHAI
|
1120004WL001914
|
CHAUDHARY BHARATKUMAR RUGNATHBHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384330499
|
|
BHARATKUMAR.RUGNATHBHAI.CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|