|
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-20-004-062-001/22
(Khanpur Kodi )
|
1120004000NRG25190420240002526
|
19/04/2024
|
Raval jyotsanaben mehulkumar
|
1120004WL000410
|
Raval jyotsanaben mehulkumar
|
00045
|
BARB0DBPATG
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364567638
|
|
RAVAL JYOTSANABEN ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/25
(Khanpur Kodi )
|
1120004000NRG25190420240002533
|
19/04/2024
|
THAKOR GITABEN PRAKASHJI
|
1120004WL000410
|
THAKOR GITABEN PRAKASHJI
|
00045
|
BARB0MARPAT
|
2376
|
2376
|
Processed
|
29/04/2024
|
|
3364567641
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/227
(Khanpur Kodi )
|
1120004000NRG25190420240002528
|
19/04/2024
|
patani keshabhai somabhai
|
1120004WL000410
|
patani keshabhai somabhai
|
00045
|
BARB0PATANX
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364567646
|
|
KESHABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-062-001/220
(Khanpur Kodi )
|
1120004000NRG25190420240002527
|
19/04/2024
|
Thakor Manguben Arjanji
|
1120004WL000410
|
Thakor Manguben Arjanji
|
00045
|
BARB0RAJMAH
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3364567642
|
|
THAKOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/23
(Khanpur Kodi )
|
1120004000NRG25190420240002529
|
19/04/2024
|
RAVAL MADHUBEN KALABHAI
|
1120004WL000410
|
RAVAL MADHUBEN KALABHAI
|
00045
|
BARB0RAJMAH
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364567645
|
|
MADHUBEN KALABHAI RA
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/24
(Khanpur Kodi )
|
1120004000NRG25190420240002530
|
19/04/2024
|
RAVAL JANTIBHAI DHANJIBHAI
|
1120004WL000410
|
RAVAL JANTIBHAI DHANJIBHAI
|
00045
|
BARB0RAJMAH
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364567644
|
|
JAYANTIBHAI DHANJIBH
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/247
(Khanpur Kodi )
|
1120004000NRG25190420240002531
|
19/04/2024
|
THAKOR JUJARJI SURSANGJI
|
1120004WL000410
|
THAKOR JUJARJI SURSANGJI
|
00045
|
BARB0RAJMAH
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364567647
|
|
JUJARJI SURSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
PATAN
|
GJ-20-004-062-001/249
(Khanpur Kodi )
|
1120004000NRG25190420240002532
|
19/04/2024
|
THAKOR BHAGIBEN RAMESHJI
|
1120004WL000410
|
THAKOR BHAGIBEN RAMESHJI
|
00045
|
BARB0RAJMAH
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364567640
|
|
BHAGIBEN RAMESHJI TH
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-062-001/255
(Khanpur Kodi )
|
1120004000NRG25190420240002535
|
19/04/2024
|
THAKOR RAIBEN MANGAJI
|
1120004WL000410
|
THAKOR RAIBEN MANGAJI
|
00045
|
BARB0RAJMAH
|
2548
|
2548
|
Processed
|
29/04/2024
|
|
3364567639
|
|
RAEBEN MANGAJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-062-001/254
(Khanpur Kodi )
|
1120004000NRG25190420240002534
|
19/04/2024
|
THAKOR KINJALBEN DADUJI
|
1120004WL000410
|
THAKOR KINJALBEN DADUJI
|
00502
|
BKDN0700000
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364567643
|
|
KINJALBEN DADUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26008
|
26008
|
|
|
|
|
|
|
|