|
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-20-004-062-001/85196
(Khanpur Kodi )
|
1120004000NRG25060520240010134
|
08/05/2024
|
THAKOR BHIKHIBEN BHARATJI
|
1120004WL001300
|
THAKOR BHIKHIBEN BHARATJI
|
00045
|
BARB0DBPATG
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974361214
|
|
THAKOR BHIKHIBEN BHA
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/95
(Khanpur Kodi )
|
1120004000NRG25060520240010137
|
08/05/2024
|
thakor alkaben rajuji
|
1120004WL001300
|
thakor alkaben rajuji
|
00045
|
BARB0DBPATG
|
900
|
900
|
Rejected
|
11/05/2024
|
|
3974361215
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-062-001/51
(Khanpur Kodi )
|
1120004000NRG25060520240010129
|
08/05/2024
|
THAKOR SHARDABEN SOMAJI
|
1120004WL001300
|
THAKOR SHARDABEN SOMAJI
|
00045
|
BARB0MARPAT
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974361213
|
|
SHARDABEN SONAJI
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/61
(Khanpur Kodi )
|
1120004000NRG25060520240010132
|
08/05/2024
|
PATNI KAMLABEN GOPALBHAI
|
1120004WL001300
|
PATNI KAMLABEN GOPALBHAI
|
00045
|
BARB0MARPAT
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974361216
|
|
KAMLABEN GOPALBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-062-001/61
(Khanpur Kodi )
|
1120004000NRG25060520240010131
|
08/05/2024
|
Patni Gopalbhai Chamanbhai
|
1120004WL001300
|
Patni Gopalbhai Chamanbhai
|
00045
|
BARB0PATANX
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974361208
|
|
GOPALBHAI CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/90
(Khanpur Kodi )
|
1120004000NRG25060520240010135
|
08/05/2024
|
THAKOR RAIBEN KANUJI
|
1120004WL001300
|
THAKOR RAIBEN KANUJI
|
00045
|
BARB0PATANX
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974361209
|
|
RAEBEN KANUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
GJ-20-004-062-001/52
(Khanpur Kodi )
|
1120004000NRG25060520240010130
|
08/05/2024
|
THAKOR KISNABEN BHARATJI
|
1120004WL001300
|
THAKOR KISNABEN BHARATJI
|
00045
|
BARB0RAJMAH
|
896
|
896
|
Processed
|
11/05/2024
|
|
3974361211
|
|
KRISHNABEN BHARATJI
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-062-001/76
(Khanpur Kodi )
|
1120004000NRG25060520240010133
|
08/05/2024
|
THAKOR PASIBEN AMRATJI
|
1120004WL001300
|
THAKOR PASIBEN AMRATJI
|
00045
|
BARB0RAJMAH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974361210
|
|
PASHIBEN AMRATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
PATAN
|
GJ-20-004-062-001/95
(Khanpur Kodi )
|
1120004000NRG25060520240010136
|
08/05/2024
|
jaliben vishnuji thakor
|
1120004WL001300
|
jaliben vishnuji thakor
|
00045
|
BARB0RAJMAH
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974361212
|
|
JALIBEN VISHNUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8336
|
8336
|
|
|
|
|
|
|
|