|
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-20-004-049-001/25
(Ilampur )
|
1120004000NRG23010620220027155
|
01/06/2022
|
THAKOR ALPESHKUMAR JITUJI
|
1120004WL003060
|
THAKOR ALPESHKUMAR JITUJI
|
00048
|
BKID0002211
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957997037
|
|
ALPESHKUMAR JITUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-093-001/616
(Norta )
|
1120004000NRG23010620220026993
|
01/06/2022
|
THAKOR CHANDUJI MADARJI
|
1120004WL003049
|
THAKOR CHANDUJI MADARJI
|
00089
|
CBIN0280470
|
80
|
80
|
Processed
|
04/06/2022
|
|
1957997040
|
|
Mr. CHANDUJI MADARJI THAKOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-049-001/135
(Ilampur )
|
1120004000NRG23010620220027157
|
01/06/2022
|
THAKOR SOMAJI AMARAJI
|
1120004WL003061
|
THAKOR SOMAJI AMARAJI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957997038
|
|
MR SOMAJI AMARAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATAN
|
GJ-20-004-049-001/207
(Ilampur )
|
1120004000NRG23010620220027149
|
01/06/2022
|
THAKOR SORABJI BALUJI
|
1120004WL003060
|
THAKOR SORABJI BALUJI
|
00415
|
SBIN0003766
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957997039
|
|
SORABJI BALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
GJ-20-004-123-001/118
(Vadli )
|
1120004000NRG23010620220026985
|
01/06/2022
|
RAJPUT KARSHANJI KALUJI
|
1120004WL003046
|
RAJPUT KARSHANJI KALUJI
|
00468
|
UBIN0908657
|
80
|
80
|
Processed
|
04/06/2022
|
|
1957997036
|
|
RAJPUT KARSHANJI KALUJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-023-001/70
(Dabhdi )
|
1120004000NRG23010620220027014
|
01/06/2022
|
RABARI RAJUBHAI VELABHAI
|
1120004WL003057
|
RABARI RAJUBHAI VELABHAI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957997041
|
|
RAJUBHAI VELABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PATAN
|
GJ-20-004-133-001/2-A
(Visal-Vasna )
|
1120004000NRG23010620220027006
|
01/06/2022
|
Thakor Cheharaji Somaji
|
1120004WL003054
|
Thakor Cheharaji Somaji
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957997042
|
|
CHEHARAJI SOMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16190
|
16190
|
|
|
|
|
|
|
|