|
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-20-004-062-001/142
(Khanpur Kodi )
|
1120004000NRG25190420240002482
|
19/04/2024
|
THAKOR SAPNABEN RANJITJI
|
1120004WL000399
|
THAKOR SAPNABEN RANJITJI
|
00045
|
BARB0PATANX
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364567444
|
|
SAPNABEN RANJITJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/10
(Khanpur Kodi )
|
1120004000NRG25190420240002476
|
19/04/2024
|
JIVIBEN LAKHAMANJI THAKOR
|
1120004WL000399
|
JIVIBEN LAKHAMANJI THAKOR
|
00045
|
BARB0RAJMAH
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3364567446
|
|
JIVIBEN LAXMANJI THA
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-062-001/102
(Khanpur Kodi )
|
1120004000NRG25190420240002477
|
19/04/2024
|
THAKOR PUSPABEN JAGAJI
|
1120004WL000399
|
THAKOR PUSPABEN JAGAJI
|
00045
|
BARB0RAJMAH
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364567442
|
|
PUSHPABEN JAGUJI THA
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/104
(Khanpur Kodi )
|
1120004000NRG25190420240002478
|
19/04/2024
|
Thakor Daxaben Govindji
|
1120004WL000399
|
Thakor Daxaben Govindji
|
00045
|
BARB0RAJMAH
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3364567441
|
|
DAXABEN GOVINDJI THA
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/118
(Khanpur Kodi )
|
1120004000NRG25190420240002479
|
19/04/2024
|
Vidhyaben Abhuji Thakor
|
1120004WL000399
|
Vidhyaben Abhuji Thakor
|
00045
|
BARB0RAJMAH
|
2178
|
2178
|
Processed
|
29/04/2024
|
|
3364567445
|
|
VIDHYABEN ABHUJI THA
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/125
(Khanpur Kodi )
|
1120004000NRG25190420240002480
|
19/04/2024
|
THAKOR AMRATJI VELAJI
|
1120004WL000399
|
THAKOR AMRATJI VELAJI
|
00045
|
BARB0RAJMAH
|
2660
|
2660
|
Processed
|
29/04/2024
|
|
3364567440
|
|
AMRATJI VELAJI THAKO
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/141
(Khanpur Kodi )
|
1120004000NRG25190420240002481
|
19/04/2024
|
THAKOR BHAGWATIBEN KHEGARJI
|
1120004WL000399
|
THAKOR BHAGWATIBEN KHEGARJI
|
00045
|
BARB0RAJMAH
|
2535
|
2535
|
Processed
|
29/04/2024
|
|
3364567447
|
|
BHAGIBEN KHENGARJI T
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/145
(Khanpur Kodi )
|
1120004000NRG25190420240002483
|
19/04/2024
|
Manaji Viraji Thakor
|
1120004WL000399
|
Manaji Viraji Thakor
|
00045
|
BARB0RAJMAH
|
2632
|
2632
|
Processed
|
29/04/2024
|
|
3364567443
|
|
MANAJI VIRAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16784
|
16784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19416
|
19416
|
|
|
|
|
|
|
|