|
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-20-004-095-001/185
(Rajpur )
|
1120004000NRG23030620220028701
|
03/06/2022
|
Patel Navinbhai Lalodbhai
|
1120004WL003196
|
Patel Navinbhai Lalodbhai
|
00045
|
BARB0DBPATG
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082343
|
|
Mr. NAVINBHAI LALABHAI PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-091-001/50
(Nana Ramanda )
|
1120004000NRG23030620220028719
|
03/06/2022
|
RAJPUT BHAVNABEN MANUJI
|
1120004WL003199
|
RAJPUT BHAVNABEN MANUJI
|
00048
|
BKID0002202
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082336
|
|
BHAVNABEN MANUJI RAJPUT
|
BANK OF INDIA(508505)
|
|
3
|
PATAN
|
GJ-20-004-091-001/51
(Nana Ramanda )
|
1120004000NRG23030620220028721
|
03/06/2022
|
RABARI MAMTABEN BABUBHAI
|
1120004WL003199
|
RABARI MAMTABEN BABUBHAI
|
00048
|
BKID0002202
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082337
|
|
MAMTABEN BABUBHAI RABARI
|
BANK OF INDIA(508505)
|
|
4
|
PATAN
|
GJ-20-004-091-001/53
(Nana Ramanda )
|
1120004000NRG23030620220028712
|
03/06/2022
|
RABARI BABUBHAI SARTANBHAI
|
1120004WL003198
|
RABARI BABUBHAI SARTANBHAI
|
00048
|
BKID0002202
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082333
|
|
BABUBHAI SARTANBHAI DESAI
|
BANK OF INDIA(508505)
|
|
5
|
PATAN
|
GJ-20-004-091-001/53
(Nana Ramanda )
|
1120004000NRG23030620220028713
|
03/06/2022
|
RABARI CHAMPABEN BABUBHAI
|
1120004WL003198
|
RABARI CHAMPABEN BABUBHAI
|
00048
|
BKID0002202
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2124082338
|
|
Mr. CHAMPABEN BABUBHAI RABARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
6
|
PATAN
|
GJ-20-004-091-001/107
(Nana Ramanda )
|
1120004000NRG23030620220028714
|
03/06/2022
|
Rabari Laghadhirbhai Maganbha
|
1120004WL003199
|
Rabari Laghadhirbhai Maganbha
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082334
|
|
Desai Lagdhirbhai
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-091-001/108
(Nana Ramanda )
|
1120004000NRG23030620220028706
|
03/06/2022
|
Rabari Tejabhai Maljibhai
|
1120004WL003198
|
Rabari Tejabhai Maljibhai
|
00048
|
BKID0002210
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082335
|
|
TEJABHAI MALJIBHAI DESAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-091-001/50
(Nana Ramanda )
|
1120004000NRG23030620220028718
|
03/06/2022
|
RAJPUT MANUJI DALPUJI
|
1120004WL003199
|
RAJPUT MANUJI DALPUJI
|
00176
|
IDIB000P190
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2124082341
|
|
Mr. MANUJI DALPUJI RAJPUT
|
INDIAN BANK(607105)
|
|
9
|
PATAN
|
GJ-20-004-091-001/51
(Nana Ramanda )
|
1120004000NRG23030620220028720
|
03/06/2022
|
RABARI BABUBHAI DHANABHAI
|
1120004WL003199
|
RABARI BABUBHAI DHANABHAI
|
00176
|
IDIB000P190
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2124082340
|
|
Mr. BABUBHAI DHANABHAI DESAI
|
INDIAN BANK(607105)
|
|
10
|
PATAN
|
GJ-20-004-091-001/52
(Nana Ramanda )
|
1120004000NRG23030620220028710
|
03/06/2022
|
RABARI VELABHAI MAGANBHAI
|
1120004WL003198
|
RABARI VELABHAI MAGANBHAI
|
00176
|
IDIB000P190
|
3206
|
3206
|
Processed
|
09/06/2022
|
|
2124082339
|
|
Mr. VELABHAI MAGANBHAI RABARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
11
|
PATAN
|
GJ-20-004-095-001/208
(Rajpur )
|
1120004000NRG23030620220028702
|
03/06/2022
|
Patel Jayeshkumar Nanalal
|
1120004WL003196
|
Patel Jayeshkumar Nanalal
|
00415
|
SBIN0000450
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082332
|
|
JAYESHBHAI NANABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
GJ-20-004-056-001/119
(Kani )
|
1120004000NRG23030620220030029
|
03/06/2022
|
Rajput Chetnaben Prabhatsinh
|
1120004WL003267
|
Rajput Chetnaben Prabhatsinh
|
00468
|
UBIN0908657
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082330
|
|
RAJPUT CHETANABEN PRABHATJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PATAN
|
GJ-20-004-056-001/119
(Kani )
|
1120004000NRG23030620220030028
|
03/06/2022
|
Rajput Prabhatsinh Rajuji
|
1120004WL003267
|
Rajput Prabhatsinh Rajuji
|
00468
|
UBIN0908657
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082329
|
|
RAJPUT PRABHATSINH RAJUJI
|
AXIS BANK(607153)
|
|
14
|
PATAN
|
GJ-20-004-056-001/211
(Kani )
|
1120004000NRG23030620220030036
|
03/06/2022
|
RAJPUT GANDAJI KACHARAJI
|
1120004WL003268
|
RAJPUT GANDAJI KACHARAJI
|
00468
|
UBIN0908657
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082331
|
|
GANDAJI KACHARAJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
GJ-20-004-056-001/289
(Kani )
|
1120004000NRG23030620220030040
|
03/06/2022
|
rajput bharatji jiluji
|
1120004WL003268
|
rajput bharatji jiluji
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2124082342
|
|
BHARATSIGH JILUJI RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|