|
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
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG25180420240002136
|
18/04/2024
|
Pateliya Mohanbhai
|
1114014WL000148
|
Pateliya Mohanbhai
|
00045
|
BARB0INDVAT
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3374862191
|
|
PATALIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG25180420240002138
|
18/04/2024
|
Pateliya Mohanbhai
|
1114014WL000148
|
Pateliya Mohanbhai
|
00045
|
BARB0INDVAT
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374862190
|
|
PATALIYA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KHANPUR
|
GJ-14-014-005-001/130
()
|
1114014000NRG25180420240002123
|
18/04/2024
|
Pateliya Ramabhai Mohanbhai
|
1114014WL000148
|
Pateliya Ramabhai Mohanbhai
|
00045
|
BARB0PANDAR
|
4000
|
4000
|
Processed
|
29/04/2024
|
|
3374862182
|
|
RAMA MOHAN PATELIYA
|
BANK OF BARODA(606985)
|
|
4
|
KHANPUR
|
GJ-14-014-005-001/130
()
|
1114014000NRG25180420240002124
|
18/04/2024
|
Pateliya Sonalben Mohanbhai
|
1114014WL000148
|
Pateliya Sonalben Mohanbhai
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374862181
|
|
PATELIYA SONALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHANPUR
|
GJ-14-014-005-001/131
()
|
1114014000NRG25180420240002125
|
18/04/2024
|
Pateliya Sukhabhai Fulabhai
|
1114014WL000148
|
Pateliya Sukhabhai Fulabhai
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374862187
|
|
Mr. SUKHABHAI FULABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
KHANPUR
|
GJ-14-014-005-001/7464648
()
|
1114014000NRG25180420240002127
|
18/04/2024
|
Revabhai Virabhi Pateliya
|
1114014WL000148
|
Revabhai Virabhi Pateliya
|
00045
|
BARB0PANDAR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374862195
|
|
REVABHAI VIRABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
KHANPUR
|
GJ-14-014-005-001/7464648
()
|
1114014000NRG25180420240002126
|
18/04/2024
|
Shardaben Revabhai Pateliya
|
1114014WL000148
|
Shardaben Revabhai Pateliya
|
00045
|
BARB0PANDAR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374862188
|
|
PATELIYA SHARDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
KHANPUR
|
GJ-14-014-005-001/7465087
()
|
1114014000NRG25180420240002128
|
18/04/2024
|
JASHAVANTBHAI JAVARABHAI PAGI
|
1114014WL000148
|
JASHAVANTBHAI JAVARABHAI PAGI
|
00045
|
BARB0PANDAR
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374862193
|
|
Mr. JASHVANTBHAI ZAVARABHAI PAGI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
KHANPUR
|
GJ-14-014-005-001/7470766
()
|
1114014000NRG25180420240002129
|
18/04/2024
|
BABLIBEN VALABHAI PATELIYA
|
1114014WL000148
|
BABLIBEN VALABHAI PATELIYA
|
00045
|
BARB0PANDAR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374862183
|
|
PATELIYA BABALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
KHANPUR
|
GJ-14-014-005-001/7470766
()
|
1114014000NRG25180420240002130
|
18/04/2024
|
Pateliya Valabhai Chehrabhai
|
1114014WL000148
|
Pateliya Valabhai Chehrabhai
|
00045
|
BARB0PANDAR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374862186
|
|
PATELIYA VALABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KHANPUR
|
GJ-14-014-005-001/7470930
()
|
1114014000NRG25180420240002131
|
18/04/2024
|
SOKALIBEN AMRABHAI KHAREDI
|
1114014WL000148
|
SOKALIBEN AMRABHAI KHAREDI
|
00045
|
BARB0PANDAR
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3374862185
|
|
KHAREDI SANKALIBEN
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-005-001/7470936
()
|
1114014000NRG25180420240002133
|
18/04/2024
|
Rameshbhai Somabhai Pagi
|
1114014WL000148
|
Rameshbhai Somabhai Pagi
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374862194
|
|
PAGI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHANPUR
|
GJ-14-014-005-001/7470936
()
|
1114014000NRG25180420240002132
|
18/04/2024
|
SHANTABEN RAMESHBHAI PAGI
|
1114014WL000148
|
SHANTABEN RAMESHBHAI PAGI
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374862192
|
|
PAGI SHANTABEN
|
BANK OF BARODA(606985)
|
|
14
|
KHANPUR
|
GJ-14-014-005-001/7471287
()
|
1114014000NRG25180420240002134
|
18/04/2024
|
KANTIBHAI PUJABHAI PAGI
|
1114014WL000148
|
KANTIBHAI PUJABHAI PAGI
|
00045
|
BARB0PANDAR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374862184
|
|
PAGI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHANPUR
|
GJ-14-014-005-001/7471287
()
|
1114014000NRG25180420240002135
|
18/04/2024
|
Ramilaben Kantiben Pagi
|
1114014WL000148
|
Ramilaben Kantiben Pagi
|
00045
|
BARB0PANDAR
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3374862196
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHANPUR
|
GJ-14-014-005-001/7471316
()
|
1114014000NRG25180420240002137
|
18/04/2024
|
Divaliben Mohanbhai Pateliya
|
1114014WL000148
|
Divaliben Mohanbhai Pateliya
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374862189
|
|
DIWALIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-005-001/7471327
()
|
1114014000NRG25180420240002140
|
18/04/2024
|
Kharedi Meenaben Ranchhodbhai
|
1114014WL000148
|
Kharedi Meenaben Ranchhodbhai
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374862197
|
|
KAREDI RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-005-001/7471327
()
|
1114014000NRG25180420240002139
|
18/04/2024
|
Kharedi Ranchhodbhai Amarabhai
|
1114014WL000148
|
Kharedi Ranchhodbhai Amarabhai
|
00045
|
BARB0PANDAR
|
3500
|
3500
|
Processed
|
29/04/2024
|
|
3374862180
|
|
Mrs. MINABEN RANACHHODBHAI KHAREDI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47100
|
47100
|
|
|
|
|
|
|
|