|
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-20-004-062-001/85196
(Khanpur Kodi )
|
1120004000NRG25190420240002575
|
19/04/2024
|
THAKOR BHIKHIBEN BHARATJI
|
1120004WL000419
|
THAKOR BHIKHIBEN BHARATJI
|
00045
|
BARB0DBPATG
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3364600478
|
|
THAKOR BHIKHIBEN BHA
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/95
(Khanpur Kodi )
|
1120004000NRG25190420240002577
|
19/04/2024
|
thakor alkaben rajuji
|
1120004WL000419
|
thakor alkaben rajuji
|
00045
|
BARB0DBPATG
|
2376
|
2376
|
Rejected
|
29/04/2024
|
|
3364600477
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/61
(Khanpur Kodi )
|
1120004000NRG25190420240002571
|
19/04/2024
|
PATNI KAMLABEN GOPALBHAI
|
1120004WL000419
|
PATNI KAMLABEN GOPALBHAI
|
00045
|
BARB0MARPAT
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364600472
|
|
KAMLABEN GOPALBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-062-001/61
(Khanpur Kodi )
|
1120004000NRG25190420240002570
|
19/04/2024
|
Patni Gopalbhai Chamanbhai
|
1120004WL000419
|
Patni Gopalbhai Chamanbhai
|
00045
|
BARB0PATANX
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364600471
|
|
GOPALBHAI CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/82
(Khanpur Kodi )
|
1120004000NRG25190420240002573
|
19/04/2024
|
THAKOR REVABEN TEJAJI
|
1120004WL000419
|
THAKOR REVABEN TEJAJI
|
00045
|
BARB0PATANX
|
2496
|
2496
|
Processed
|
29/04/2024
|
|
3364600474
|
|
REVABEN TEJAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5128
|
5128
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-062-001/76
(Khanpur Kodi )
|
1120004000NRG25190420240002572
|
19/04/2024
|
THAKOR PASIBEN AMRATJI
|
1120004WL000419
|
THAKOR PASIBEN AMRATJI
|
00045
|
BARB0RAJMAH
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3364600475
|
|
PASHIBEN AMRATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
PATAN
|
GJ-20-004-062-001/95
(Khanpur Kodi )
|
1120004000NRG25190420240002576
|
19/04/2024
|
jaliben vishnuji thakor
|
1120004WL000419
|
jaliben vishnuji thakor
|
00045
|
BARB0RAJMAH
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3364600476
|
|
JALIBEN VISHNUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-062-001/85195
(Khanpur Kodi )
|
1120004000NRG25190420240002574
|
19/04/2024
|
PAYALBEN JIGARBHAI RAVAL
|
1120004WL000419
|
PAYALBEN JIGARBHAI RAVAL
|
00415
|
SBIN0002674
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364600473
|
|
RAVAL PAYALBEN JIGARBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19054
|
19054
|
|
|
|
|
|
|
|