|
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-20-004-062-001/25
(Khanpur Kodi )
|
1120004000NRG25060520240010103
|
08/05/2024
|
THAKOR GITABEN PRAKASHJI
|
1120004WL001297
|
THAKOR GITABEN PRAKASHJI
|
00045
|
BARB0MARPAT
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974116782
|
|
THAKOR GITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/247
(Khanpur Kodi )
|
1120004000NRG25060520240010102
|
08/05/2024
|
THAKOR JUJARJI SURSANGJI
|
1120004WL001297
|
THAKOR JUJARJI SURSANGJI
|
00045
|
BARB0RAJMAH
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974116785
|
|
JUJARJI SURSANGJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
PATAN
|
GJ-20-004-062-001/253
(Khanpur Kodi )
|
1120004000NRG25060520240010104
|
08/05/2024
|
THAKOR SONALBEN ARVINDJI
|
1120004WL001297
|
THAKOR SONALBEN ARVINDJI
|
00045
|
BARB0RAJMAH
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974116788
|
|
SONALBEN ARVINJI THA
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-062-001/255
(Khanpur Kodi )
|
1120004000NRG25060520240010106
|
08/05/2024
|
THAKOR RAIBEN MANGAJI
|
1120004WL001297
|
THAKOR RAIBEN MANGAJI
|
00045
|
BARB0RAJMAH
|
1125
|
1125
|
Processed
|
11/05/2024
|
|
3974116789
|
|
RAEBEN MANGAJI THAKO
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/264
(Khanpur Kodi )
|
1120004000NRG25060520240010108
|
08/05/2024
|
THAKOR MATHURJI LAXMANJI
|
1120004WL001297
|
THAKOR MATHURJI LAXMANJI
|
00045
|
BARB0RAJMAH
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974116784
|
|
MATHURJI LAXMANJI TH
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/265
(Khanpur Kodi )
|
1120004000NRG25060520240010109
|
08/05/2024
|
THAKOR KESHAJI SONAJI
|
1120004WL001297
|
THAKOR KESHAJI SONAJI
|
00045
|
BARB0RAJMAH
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974116783
|
|
KESHAJI SONAJI THAKO
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/265
(Khanpur Kodi )
|
1120004000NRG25060520240010110
|
08/05/2024
|
THAKOR TARABEN KESHAJI
|
1120004WL001297
|
THAKOR TARABEN KESHAJI
|
00045
|
BARB0RAJMAH
|
672
|
672
|
Processed
|
11/05/2024
|
|
3974116787
|
|
TARABEN KESHAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5889
|
5889
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-062-001/261
(Khanpur Kodi )
|
1120004000NRG25060520240010107
|
08/05/2024
|
THAKOR SHILPABEN
|
1120004WL001297
|
THAKOR SHILPABEN
|
00078
|
CNRB0017198
|
1150
|
1150
|
Processed
|
11/05/2024
|
|
3974116786
|
|
THAKOR SHILPABEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-062-001/254
(Khanpur Kodi )
|
1120004000NRG25060520240010105
|
08/05/2024
|
THAKOR KINJALBEN DADUJI
|
1120004WL001297
|
THAKOR KINJALBEN DADUJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
11/05/2024
|
|
3974116781
|
|
KINJALBEN DADUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8851
|
8851
|
|
|
|
|
|
|
|