|
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-20-004-062-001/188
(Khanpur Kodi )
|
1120004000NRG25190420240002514
|
19/04/2024
|
THAKOR MAYABEN BHUPATJI
|
1120004WL000406
|
THAKOR MAYABEN BHUPATJI
|
00045
|
BARB0PATBAN
|
2376
|
2376
|
Processed
|
29/04/2024
|
|
3364564333
|
|
AYABEN BHUPATJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/21
(Khanpur Kodi )
|
1120004000NRG25190420240002521
|
19/04/2024
|
RAVAL LILABEN HARGOVANBHAI
|
1120004WL000406
|
RAVAL LILABEN HARGOVANBHAI
|
00045
|
BARB0PATNAB
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3364564334
|
|
RAVAL LILABEN HARGOV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/180
(Khanpur Kodi )
|
1120004000NRG25190420240002513
|
19/04/2024
|
RAVAL SAROJBEN RAJUBHAI
|
1120004WL000406
|
RAVAL SAROJBEN RAJUBHAI
|
00045
|
BARB0RAJMAH
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364564335
|
|
RAVAL S RAJUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/19
(Khanpur Kodi )
|
1120004000NRG25190420240002516
|
19/04/2024
|
BHANUBEN KARSHANBHAI RAVAL
|
1120004WL000406
|
BHANUBEN KARSHANBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364564326
|
|
BHANUBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/19
(Khanpur Kodi )
|
1120004000NRG25190420240002515
|
19/04/2024
|
KARSHANBHAI SHANKARBHAI RAVAL
|
1120004WL000406
|
KARSHANBHAI SHANKARBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
2376
|
2376
|
Processed
|
29/04/2024
|
|
3364564328
|
|
KARSHANBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/193
(Khanpur Kodi )
|
1120004000NRG25190420240002517
|
19/04/2024
|
THAKOR RATANBEN DINESHJI
|
1120004WL000406
|
THAKOR RATANBEN DINESHJI
|
00045
|
BARB0RAJMAH
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364564327
|
|
RATANBEN DINESHJI TH
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/196
(Khanpur Kodi )
|
1120004000NRG25190420240002518
|
19/04/2024
|
THAKOR TARABEN ANARJI
|
1120004WL000406
|
THAKOR TARABEN ANARJI
|
00045
|
BARB0RAJMAH
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364564329
|
|
TARABEN ANARJI THAKO
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/2
(Khanpur Kodi )
|
1120004000NRG25190420240002519
|
19/04/2024
|
PATANI SITABEN NATHUBHAI
|
1120004WL000406
|
PATANI SITABEN NATHUBHAI
|
00045
|
BARB0RAJMAH
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3364564330
|
|
SITABEN NATUBHAI PAT
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/207
(Khanpur Kodi )
|
1120004000NRG25190420240002520
|
19/04/2024
|
THAKOR SITABEN VISHNUJI
|
1120004WL000406
|
THAKOR SITABEN VISHNUJI
|
00045
|
BARB0RAJMAH
|
1950
|
1950
|
Processed
|
29/04/2024
|
|
3364564331
|
|
SHITABEN VISHNUJI TH
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
GJ-20-004-062-001/216
(Khanpur Kodi )
|
1120004000NRG25190420240002522
|
19/04/2024
|
THAKOR SHARDABEN MATHURJI
|
1120004WL000406
|
THAKOR SHARDABEN MATHURJI
|
00045
|
BARB0RAJMAH
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364564332
|
|
SHARADABEN MATHURJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22903
|
22903
|
|
|
|
|
|
|
|