|
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-20-004-098-001/246
(Ranunj )
|
1120004000NRG25300420240006670
|
30/04/2024
|
SOLANKI SAVITABEN KHEMABHAI
|
1120004WL000904
|
SOLANKI SAVITABEN KHEMABHAI
|
00045
|
BARB0RANUJX
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630893669
|
|
SAVITABEN KHEMCHANDB
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-098-001/278
(Ranunj )
|
1120004000NRG25300420240006671
|
30/04/2024
|
Solanki Pravinbhai Ramjibhai
|
1120004WL000904
|
Solanki Pravinbhai Ramjibhai
|
00045
|
BARB0RANUJX
|
100
|
100
|
Processed
|
04/05/2024
|
|
3630893672
|
|
PRAVINBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-098-001/386
(Ranunj )
|
1120004000NRG25300420240006672
|
30/04/2024
|
VANKAR KANTIBHAI JIVABHAI
|
1120004WL000904
|
VANKAR KANTIBHAI JIVABHAI
|
00045
|
BARB0RANUJX
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630893668
|
|
MR KANTIBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
GJ-20-004-098-001/86202
(Ranunj )
|
1120004000NRG25300420240006673
|
30/04/2024
|
Raval Lalabhai Babubhai
|
1120004WL000904
|
Raval Lalabhai Babubhai
|
00045
|
BARB0RANUJX
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630893671
|
|
LALABHAI BABUBHAI RA
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-098-001/86203
(Ranunj )
|
1120004000NRG25300420240006674
|
30/04/2024
|
Thakor Dhanaji Mansangji
|
1120004WL000904
|
Thakor Dhanaji Mansangji
|
00045
|
BARB0RANUJX
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630893670
|
|
DHANAJI MANSANGJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6244
|
6244
|
|
|
|
|
|
|
|