|
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-20-004-045-001/657
(Hajipur )
|
1120004000NRG23100520220009691
|
10/05/2022
|
Thakor Balaji Gambhirji
|
1120004WL001661
|
Thakor Balaji Gambhirji
|
00045
|
BARB0MARPAT
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267735451
|
|
ThakorBalajiGambhirji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-048-001/52
(Hanumanpura )
|
1120004000NRG23100520220010148
|
10/05/2022
|
SHANKABEN BABRAJI THAKOR
|
1120004WL001715
|
SHANKABEN BABRAJI THAKOR
|
00045
|
BARB0RAJMAH
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267735450
|
|
SHANKABENBABRAJITHAKOR
|
()
|
|
3
|
PATAN
|
GJ-20-004-048-001/52
(Hanumanpura )
|
1120004000NRG23100520220010149
|
10/05/2022
|
THAKOR BABRAJI KACHRAJIi
|
1120004WL001715
|
THAKOR BABRAJI KACHRAJIi
|
00045
|
BARB0RAJMAH
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1267735443
|
|
THAKORBABRAJIKACHRAJIi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-045-001/658
(Hajipur )
|
1120004000NRG23100520220009692
|
10/05/2022
|
Rabari Nikul Chaganbhai
|
1120004WL001661
|
Rabari Nikul Chaganbhai
|
00177
|
IOBA0003217
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267735445
|
|
RabariNikulChaganbhai
|
()
|
|
5
|
PATAN
|
GJ-20-004-045-001/659
(Hajipur )
|
1120004000NRG23100520220009693
|
10/05/2022
|
Thakor Vishnuji Ratnaji
|
1120004WL001661
|
Thakor Vishnuji Ratnaji
|
00177
|
IOBA0003217
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267735446
|
|
ThakorVishnujiRatnaji
|
()
|
|
6
|
PATAN
|
GJ-20-004-045-001/660
(Hajipur )
|
1120004000NRG23100520220009694
|
10/05/2022
|
Thakor Jigneshbhai Divanji
|
1120004WL001661
|
Thakor Jigneshbhai Divanji
|
00177
|
IOBA0003217
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267735447
|
|
ThakorJigneshbhaiDivanji
|
()
|
|
7
|
PATAN
|
GJ-20-004-045-001/661
(Hajipur )
|
1120004000NRG23100520220009695
|
10/05/2022
|
Thakor Bharatji Gopalji
|
1120004WL001661
|
Thakor Bharatji Gopalji
|
00177
|
IOBA0003217
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267735448
|
|
ThakorBharatjiGopalji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
GJ-20-004-113-001/52
(Sarva )
|
1120004000NRG23100520220010163
|
10/05/2022
|
PARMAR SHELESHBHAI JAGDISHBHAI
|
1120004WL001720
|
PARMAR SHELESHBHAI JAGDISHBHAI
|
00415
|
SBIN0014984
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267735444
|
|
MR SHAILESHKUMAR JAGDISHBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
GJ-20-004-113-001/498
(Sarva )
|
1120004000NRG23100520220010162
|
10/05/2022
|
senma sahilkumar jayantibhai
|
1120004WL001720
|
senma sahilkumar jayantibhai
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1267735449
|
|
senmasahilkumarjayantibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|