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
|
CHANASMA
|
GJ-20-007-045-001/287 (Ramgadh)
|
1120007000NRG25160420240000973
|
19/04/2024
|
PATEL KHODABHAI GANGARAM
|
1120007WL000126
|
PATEL KHODABHAI GANGARAM
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570635
|
|
KHODABHAI GANGARAM P
|
BANK OF BARODA(606985)
|
2
|
CHANASMA
|
GJ-20-007-045-001/319 (Ramgadh)
|
1120007000NRG25160420240000974
|
19/04/2024
|
PRAJAPATI NAGJIBHAI MAGANBHAI
|
1120007WL000126
|
PRAJAPATI NAGJIBHAI MAGANBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570634
|
|
NAGJIJI MAGANJI PRAJ
|
BANK OF BARODA(606985)
|
3
|
CHANASMA
|
GJ-20-007-045-001/68 (Ramgadh)
|
1120007000NRG25160420240000976
|
19/04/2024
|
PATEL DASARATHBHAI KHODIDAS
|
1120007WL000126
|
PATEL DASARATHBHAI KHODIDAS
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570636
|
|
DASHRATHBHAI KHODIDAS PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-045-001/397 (Ramgadh)
|
1120007000NRG25160420240000975
|
19/04/2024
|
PATEL SITARAMBHAI MANILAL
|
1120007WL000126
|
PATEL SITARAMBHAI MANILAL
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570633
|
|
SITARAM MANILAL PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-045-001/78 (Ramgadh)
|
1120007000NRG25160420240000977
|
19/04/2024
|
PATEL NAGARBHAI AMBHARAM
|
1120007WL000126
|
PATEL NAGARBHAI AMBHARAM
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570637
|
|
NAGARBHAI AMBARAM PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|