|
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-20-004-108-001/110385
(Sander )
|
1120004000NRG25230420240004156
|
23/04/2024
|
PATEL CHANDRAKANT MOHANBHAI
|
1120004WL000675
|
PATEL CHANDRAKANT MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368636501
|
|
CHANDRAKANTBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-108-001/110386
(Sander )
|
1120004000NRG25230420240004157
|
23/04/2024
|
JITENDRABHAI BHAGVANDAS PATEL
|
1120004WL000675
|
JITENDRABHAI BHAGVANDAS PATEL
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368636502
|
|
JITENDRABHAI BHAGAVANDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PATAN
|
GJ-20-004-108-001/1186
(Sander )
|
1120004000NRG25230420240004158
|
23/04/2024
|
ASHVINBHAI MULCHANDDAS PATEL
|
1120004WL000675
|
ASHVINBHAI MULCHANDDAS PATEL
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3368636500
|
|
ASHAVINKUMAR MULACHANDBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|