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-20-004-032-001/110402 (Dighdi )
|
1120004000NRG25200520240016708
|
24/05/2024
|
RABARI BALDEVBHAI ISHVARBHAI
|
1120004WL001913
|
RABARI BALDEVBHAI ISHVARBHAI
|
00045
|
BARB0BALISA
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386181482
|
|
BALDEVBHAI ISHVARBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
2
|
PATAN
|
GJ-20-004-032-001/24 (Dighdi )
|
1120004000NRG25200520240016710
|
24/05/2024
|
JAYRAMBHAI ISHWARBHAI RABARI
|
1120004WL001913
|
JAYRAMBHAI ISHWARBHAI RABARI
|
00045
|
BARB0BALISA
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386181480
|
|
JERAMBHAI ISHVARBHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
3
|
PATAN
|
GJ-20-004-032-001/33 (Dighdi )
|
1120004000NRG25200520240016711
|
24/05/2024
|
kanjibhai sartanbhai rabari
|
1120004WL001913
|
kanjibhai sartanbhai rabari
|
00045
|
BARB0BALISA
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386181481
|
|
KANJIBHAI SARTANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-032-001/43 (Dighdi )
|
1120004000NRG25200520240016712
|
24/05/2024
|
RABARI GEMARBHAI SONKABHAI
|
1120004WL001913
|
RABARI GEMARBHAI SONKABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386181484
|
|
GHEMARBHAI SANKABHAI RABARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-032-001/110403 (Dighdi )
|
1120004000NRG25200520240016709
|
24/05/2024
|
RABARI SHAMBHUBHAI ISHWARBHAI
|
1120004WL001913
|
RABARI SHAMBHUBHAI ISHWARBHAI
|
00462
|
UCBA0002380
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4386181483
|
|
SHAMBHUBHAI ISHWARBHAI RABARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|