|
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-20-004-062-001/341
(Khanpur Kodi )
|
1120004000NRG25250420240005211
|
29/04/2024
|
RAVAL NIRUBEN VIJAYBHAI
|
1120004WL000800
|
RAVAL NIRUBEN VIJAYBHAI
|
00045
|
BARB0MARPAT
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550685063
|
|
RAVAL NIRUBEN VIJAYB
|
BANK OF BARODA(606985)
|
|
2
|
PATAN
|
GJ-20-004-062-001/343
(Khanpur Kodi )
|
1120004000NRG25250420240005212
|
29/04/2024
|
THAKOR BHIKHIBEN BHARATJI
|
1120004WL000800
|
THAKOR BHIKHIBEN BHARATJI
|
00045
|
BARB0MARPAT
|
1290
|
1290
|
Processed
|
03/05/2024
|
|
3550685057
|
|
BHIKHIBEN BHARATJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
PATAN
|
GJ-20-004-062-001/344
(Khanpur Kodi )
|
1120004000NRG25250420240005213
|
29/04/2024
|
THAKOR SANGITABEN VIPULJI
|
1120004WL000800
|
THAKOR SANGITABEN VIPULJI
|
00045
|
BARB0MARPAT
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3550685059
|
|
SANGITABEN VIPULJI T
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/345
(Khanpur Kodi )
|
1120004000NRG25250420240005214
|
29/04/2024
|
THAKOR SHANTABEN NIKESHJI
|
1120004WL000800
|
THAKOR SHANTABEN NIKESHJI
|
00045
|
BARB0MARPAT
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3550685060
|
|
SHANTIBEN NIKESHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PATAN
|
GJ-20-004-062-001/349
(Khanpur Kodi )
|
1120004000NRG25250420240005215
|
29/04/2024
|
THAKOR SHANTABEN BHIKHAJI
|
1120004WL000800
|
THAKOR SHANTABEN BHIKHAJI
|
00045
|
BARB0MARPAT
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3550685056
|
|
SHANTABEN BHIKHAJI T
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/360
(Khanpur Kodi )
|
1120004000NRG25250420240005217
|
29/04/2024
|
Thakor Surajkumar Jujarji
|
1120004WL000800
|
Thakor Surajkumar Jujarji
|
00045
|
BARB0MARPAT
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3550685054
|
|
SURAJKUMAR ZUZARJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PATAN
|
GJ-20-004-062-001/39
(Khanpur Kodi )
|
1120004000NRG25250420240005218
|
29/04/2024
|
THAKOR RAMILABEN PRAHLADJI
|
1120004WL000800
|
THAKOR RAMILABEN PRAHLADJI
|
00045
|
BARB0MARPAT
|
1296
|
1296
|
Processed
|
03/05/2024
|
|
3550685058
|
|
RAMILABEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9492
|
9492
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-062-001/45
(Khanpur Kodi )
|
1120004000NRG25250420240005219
|
29/04/2024
|
THAKOR MAGUBEN DHANAJI
|
1120004WL000800
|
THAKOR MAGUBEN DHANAJI
|
00045
|
BARB0PATANX
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3550685062
|
|
THAKOR MANGUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-062-001/339
(Khanpur Kodi )
|
1120004000NRG25250420240005210
|
29/04/2024
|
NARMADABEN KANTIBHAI RAVAL
|
1120004WL000800
|
NARMADABEN KANTIBHAI RAVAL
|
00045
|
BARB0RAJMAH
|
1075
|
1075
|
Processed
|
03/05/2024
|
|
3550685055
|
|
NARMADABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
10
|
PATAN
|
GJ-20-004-062-001/36
(Khanpur Kodi )
|
1120004000NRG25250420240005216
|
29/04/2024
|
THAKOR SONIBEN MAFAJI
|
1120004WL000800
|
THAKOR SONIBEN MAFAJI
|
00078
|
CNRB0003802
|
1512
|
1512
|
Processed
|
03/05/2024
|
|
3550685061
|
|
THAKOR SONIBEN MAFAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13591
|
13591
|
|
|
|
|
|
|
|