|
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
|
JOTANA
|
GJ-10-001-052-001/12552
(Ijpura(je))
|
1110001000NRG24160520230005143
|
16/05/2023
|
PATEL SHAILESHBHAI BHIKHABHAI
|
1110001WL000916
|
PATEL SHAILESHBHAI BHIKHABHAI
|
00045
|
BARB0JHOTAN
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720691
|
|
SHAILESHBHAI BHIKHABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
JOTANA
|
GJ-10-001-052-001/17829
(Ijpura(je))
|
1110001000NRG24160520230005147
|
16/05/2023
|
PATEL KAMLESHBHAI LAXMANBHAI
|
1110001WL000916
|
PATEL KAMLESHBHAI LAXMANBHAI
|
00045
|
BARB0JHOTAN
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720690
|
|
KAMLESH LAXMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
JOTANA
|
GJ-10-001-052-001/24911
(Ijpura(je))
|
1110001000NRG24160520230005148
|
16/05/2023
|
ALLAUDIN CHANDMIYA CHAUHAN
|
1110001WL000916
|
ALLAUDIN CHANDMIYA CHAUHAN
|
00045
|
BARB0JHOTAN
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720692
|
|
ALLAUDDIN CHANDMIYA CHAUHAN
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
JOTANA
|
GJ-10-001-052-001/12548
(Ijpura(je))
|
1110001000NRG24160520230005140
|
16/05/2023
|
PATEL PALKESHKUMAR RAMESHCHANDRA
|
1110001WL000916
|
PATEL PALKESHKUMAR RAMESHCHANDRA
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720693
|
|
PALKESHKUMAR RAMESHCHANDR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
JOTANA
|
GJ-10-001-052-001/12551
(Ijpura(je))
|
1110001000NRG24160520230005142
|
16/05/2023
|
PATEL DILIPBHAI DAHYABHAI
|
1110001WL000916
|
PATEL DILIPBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720695
|
|
DILIPBHAI DAHYABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
JOTANA
|
GJ-10-001-052-001/12570
(Ijpura(je))
|
1110001000NRG24160520230005144
|
16/05/2023
|
PATEL BALDEVBHAI PARSOTTAMBHAI
|
1110001WL000916
|
PATEL BALDEVBHAI PARSOTTAMBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720694
|
|
BALDEVBHAI PARSHOTTAMDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
JOTANA
|
GJ-10-001-052-001/12572
(Ijpura(je))
|
1110001000NRG24160520230005145
|
16/05/2023
|
PATEL KALPESHBHAI BHAGVANBHAI
|
1110001WL000916
|
PATEL KALPESHBHAI BHAGVANBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720698
|
|
PATEL KALPESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
JOTANA
|
GJ-10-001-052-001/12549
(Ijpura(je))
|
1110001000NRG24160520230005141
|
16/05/2023
|
PATELJAYESHKUMAR RAMESHCHANDRA
|
1110001WL000916
|
PATELJAYESHKUMAR RAMESHCHANDRA
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720697
|
|
JAYESHKUMAR RAMESHCHANDRA PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
JOTANA
|
GJ-10-001-052-001/17828
(Ijpura(je))
|
1110001000NRG24160520230005146
|
16/05/2023
|
PATEL KANAJIBHAI KESHAVLAL
|
1110001WL000916
|
PATEL KANAJIBHAI KESHAVLAL
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
20/05/2023
|
|
1750720696
|
|
KANJIBHAI KESHAVLAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|