|
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-20-004-055-001/110382
(Kamlivada )
|
1120004000NRG25200520240016732
|
24/05/2024
|
Desai Jayantibhai Maijibhai
|
1120004WL001921
|
Desai Jayantibhai Maijibhai
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720668
|
|
JAYANTIBHAI MAIJIBHAI RBARI
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-055-001/200169
(Kamlivada )
|
1120004000NRG25200520240016733
|
24/05/2024
|
SAHARVBHAI LALLUBHAI RABARI
|
1120004WL001921
|
SAHARVBHAI LALLUBHAI RABARI
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720665
|
|
SHAHARBHAI LALLUBHAI RABARI
|
BANK OF INDIA(508505)
|
|
3
|
PATAN
|
GJ-20-004-055-001/207
(Kamlivada )
|
1120004000NRG25200520240016734
|
24/05/2024
|
THAKOR VISHNUJI DALAJI
|
1120004WL001921
|
THAKOR VISHNUJI DALAJI
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720666
|
|
VISHNUJI DALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
PATAN
|
GJ-20-004-055-001/320
(Kamlivada )
|
1120004000NRG25200520240016735
|
24/05/2024
|
Rajput Amratji Prtapji
|
1120004WL001921
|
Rajput Amratji Prtapji
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720667
|
|
AMRATJI PRTAPJI RAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
PATAN
|
GJ-20-004-055-001/54418
(Kamlivada )
|
1120004000NRG25200520240016736
|
24/05/2024
|
jayantibhai chaturbhai thakor
|
1120004WL001921
|
jayantibhai chaturbhai thakor
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383720664
|
|
JAYNTIBHAI CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|