|
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-20-004-062-001/162
(Khanpur Kodi )
|
1120004000NRG25060520240010078
|
08/05/2024
|
THAKOR SAMUBEN AMAJI
|
1120004WL001294
|
THAKOR SAMUBEN AMAJI
|
00045
|
BARB0PATANX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974359362
|
|
SAMUBEN AMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/10
(Khanpur Kodi )
|
1120004000NRG25060520240010073
|
08/05/2024
|
JIVIBEN LAKHAMANJI THAKOR
|
1120004WL001294
|
JIVIBEN LAKHAMANJI THAKOR
|
00045
|
BARB0RAJMAH
|
660
|
660
|
Processed
|
11/05/2024
|
|
3974359360
|
|
JIVIBEN LAXMANJI THA
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-062-001/104
(Khanpur Kodi )
|
1120004000NRG25060520240010074
|
08/05/2024
|
Thakor Daxaben Govindji
|
1120004WL001294
|
Thakor Daxaben Govindji
|
00045
|
BARB0RAJMAH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974359356
|
|
DAXABEN GOVINDJI THA
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/105
(Khanpur Kodi )
|
1120004000NRG25060520240010075
|
08/05/2024
|
THAKOR HANSABEN JAYANTIJI
|
1120004WL001294
|
THAKOR HANSABEN JAYANTIJI
|
00045
|
BARB0RAJMAH
|
1100
|
1100
|
Processed
|
11/05/2024
|
|
3974359354
|
|
HANSABEN JAYANTIJI T
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/141
(Khanpur Kodi )
|
1120004000NRG25060520240010076
|
08/05/2024
|
THAKOR BHAGWATIBEN KHEGARJI
|
1120004WL001294
|
THAKOR BHAGWATIBEN KHEGARJI
|
00045
|
BARB0RAJMAH
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974359361
|
|
BHAGIBEN KHENGARJI T
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/153
(Khanpur Kodi )
|
1120004000NRG25060520240010077
|
08/05/2024
|
KAKIBEN PATHUJI THAKOR
|
1120004WL001294
|
KAKIBEN PATHUJI THAKOR
|
00045
|
BARB0RAJMAH
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974359355
|
|
KAKIBEN PATHUJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/167
(Khanpur Kodi )
|
1120004000NRG25060520240010079
|
08/05/2024
|
THAKOR GITABEN HARCHANDJI
|
1120004WL001294
|
THAKOR GITABEN HARCHANDJI
|
00045
|
BARB0RAJMAH
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974359357
|
|
GITABEN HARCHANDJI T
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/170
(Khanpur Kodi )
|
1120004000NRG25060520240010080
|
08/05/2024
|
THAKOR LILABEN DIVANJI
|
1120004WL001294
|
THAKOR LILABEN DIVANJI
|
00045
|
BARB0RAJMAH
|
460
|
460
|
Processed
|
11/05/2024
|
|
3974359359
|
|
LILABEN DIVANJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/177
(Khanpur Kodi )
|
1120004000NRG25060520240010081
|
08/05/2024
|
Thakor Vinaben Mukeshji
|
1120004WL001294
|
Thakor Vinaben Mukeshji
|
00045
|
BARB0RAJMAH
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974359358
|
|
VINABEN MUKESHJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8322
|
8322
|
|
|
|
|
|
|
|