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-20-004-089-001/187 (Mota Ramanda )
|
1120004000NRG25230520240018640
|
24/05/2024
|
RAJPUT VAJAJI AKAJI
|
1120004WL002042
|
RAJPUT VAJAJI AKAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384337176
|
|
VAJAJI AKAJI RAJPUT
|
BANK OF INDIA(508505)
|
2
|
PATAN
|
GJ-20-004-089-001/67 (Mota Ramanda )
|
1120004000NRG25230520240018642
|
24/05/2024
|
RAJPUT MOBUJI LAKHAJI
|
1120004WL002042
|
RAJPUT MOBUJI LAKHAJI
|
00048
|
BKID0002210
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384337177
|
|
MOBUJI LAKHAJI RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-089-001/139 (Mota Ramanda )
|
1120004000NRG25230520240018639
|
24/05/2024
|
RAJPUT LALITABEN AMARATJI
|
1120004WL002042
|
RAJPUT LALITABEN AMARATJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384337179
|
|
Mrs. Rajput Parasben Chetanji
|
INDIAN BANK(607105)
|
4
|
PATAN
|
GJ-20-004-089-001/227-A (Mota Ramanda )
|
1120004000NRG25230520240018641
|
24/05/2024
|
RAJPUT CHETNABEN NARSHANGJI
|
1120004WL002042
|
RAJPUT CHETNABEN NARSHANGJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384337178
|
|
CHETANABEN NARSANGJI
|
BANK OF BARODA(606985)
|
5
|
PATAN
|
GJ-20-004-089-001/97 (Mota Ramanda )
|
1120004000NRG25230520240018643
|
24/05/2024
|
RAJPUT BHARATJI NAVAJI
|
1120004WL002042
|
RAJPUT BHARATJI NAVAJI
|
00176
|
IDIB000P190
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4384337180
|
|
RAJPUT BHARATJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|