|
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-20-004-062-001/22
(Khanpur Kodi )
|
1120004000NRG23170120230083588
|
17/01/2023
|
Raval jyotsanaben mehulkumar
|
1120004WL011435
|
Raval jyotsanaben mehulkumar
|
00045
|
BARB0DBPATG
|
660
|
660
|
Processed
|
24/01/2023
|
|
8128960963
|
|
RAVAL JYOTSANABEN MEHULKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-062-001/42
(Khanpur Kodi )
|
1120004000NRG23170120230083615
|
17/01/2023
|
RAVAL SHARDABEN VIRAMBHAI
|
1120004WL011435
|
RAVAL SHARDABEN VIRAMBHAI
|
00045
|
BARB0PATANX
|
540
|
540
|
Processed
|
24/01/2023
|
|
8128960967
|
|
SHARADABEN VIRABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-062-001/90
(Khanpur Kodi )
|
1120004000NRG23170120230083620
|
17/01/2023
|
THAKOR RAIBEN KANUJI
|
1120004WL011435
|
THAKOR RAIBEN KANUJI
|
00045
|
BARB0PATANX
|
508
|
508
|
Processed
|
24/01/2023
|
|
8128960965
|
|
RAEBEN KANUJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
GJ-20-004-062-001/105
(Khanpur Kodi )
|
1120004000NRG23170120230083572
|
17/01/2023
|
THAKOR HANSABEN JAYANTIJI
|
1120004WL011435
|
THAKOR HANSABEN JAYANTIJI
|
00045
|
BARB0RAJMAH
|
405
|
405
|
Processed
|
24/01/2023
|
|
8128960968
|
|
HANSABEN JAYANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
PATAN
|
GJ-20-004-062-001/167
(Khanpur Kodi )
|
1120004000NRG23170120230083578
|
17/01/2023
|
THAKOR GITABEN HARCHANDJI
|
1120004WL011435
|
THAKOR GITABEN HARCHANDJI
|
00045
|
BARB0RAJMAH
|
508
|
508
|
Processed
|
24/01/2023
|
|
8128960964
|
|
GITABEN HARCHANDJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-062-001/193
(Khanpur Kodi )
|
1120004000NRG23170120230083584
|
17/01/2023
|
THAKOR RATANBEN DINESHJI
|
1120004WL011435
|
THAKOR RATANBEN DINESHJI
|
00045
|
BARB0RAJMAH
|
486
|
486
|
Processed
|
24/01/2023
|
|
8128960966
|
|
RATANBEN DINESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-062-001/253
(Khanpur Kodi )
|
1120004000NRG23170120230083593
|
17/01/2023
|
THAKOR SONALBEN ARVINDJI
|
1120004WL011435
|
THAKOR SONALBEN ARVINDJI
|
00045
|
BARB0RAJMAH
|
684
|
684
|
Processed
|
24/01/2023
|
|
8128960969
|
|
SONALBEN ARVINJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3791
|
3791
|
|
|
|
|
|
|
|