|
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-20-004-045-001/173
(Hajipur )
|
1120004000NRG25130520240012556
|
14/05/2024
|
Maheshbhai
|
1120004WL001513
|
Maheshbhai
|
00045
|
BARB0DBKAKO
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454976
|
|
MAHESHBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-045-001/2013
(Hajipur )
|
1120004000NRG25130520240012560
|
14/05/2024
|
Patel Manishaben
|
1120004WL001513
|
Patel Manishaben
|
00045
|
BARB0PATANX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454969
|
|
MANISHABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-045-001/2015
(Hajipur )
|
1120004000NRG25130520240012563
|
14/05/2024
|
Patel Pareshkumar
|
1120004WL001513
|
Patel Pareshkumar
|
00048
|
BKID0002202
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454970
|
|
PARESHKUMAR CHUNILAL PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-045-001/2015
(Hajipur )
|
1120004000NRG25130520240012561
|
14/05/2024
|
Patel Shaleshbhai
|
1120004WL001513
|
Patel Shaleshbhai
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454971
|
|
Mr. SHAILESHBHAI GANGARAM PATEL
|
INDIAN BANK(607105)
|
|
5
|
PATAN
|
GJ-20-004-045-001/2015
(Hajipur )
|
1120004000NRG25130520240012562
|
14/05/2024
|
Patel Sushilaben
|
1120004WL001513
|
Patel Sushilaben
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454972
|
|
SHUSHILABEN SHALISHBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-045-001/2013
(Hajipur )
|
1120004000NRG25130520240012559
|
14/05/2024
|
Patel Kokilaben
|
1120004WL001513
|
Patel Kokilaben
|
00177
|
IOBA0003217
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454973
|
|
KAILASHBEN RASIKBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
GJ-20-004-045-001/2013
(Hajipur )
|
1120004000NRG25130520240012557
|
14/05/2024
|
Rabari Samuben
|
1120004WL001513
|
Rabari Samuben
|
00415
|
SBIN0000450
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454975
|
|
SAMUBEN ARJANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PATAN
|
GJ-20-004-045-001/2013
(Hajipur )
|
1120004000NRG25130520240012558
|
14/05/2024
|
Rabari Surekhaben
|
1120004WL001513
|
Rabari Surekhaben
|
00415
|
SBIN0000450
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123454974
|
|
MRS SUREKHABEN DINESHBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|