|
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-20-004-048-001/54
(Hanumanpura )
|
1120004000NRG23230620220052222
|
23/06/2022
|
THAKOR KAILASHBEN BALVANTJI
|
1120004WL004453
|
THAKOR KAILASHBEN BALVANTJI
|
00045
|
BARB0MARPAT
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366470
|
|
THAKOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-048-001/11
(Hanumanpura )
|
1120004000NRG23230620220052196
|
23/06/2022
|
THAKOR DHARMIBEN MELAJI
|
1120004WL004453
|
THAKOR DHARMIBEN MELAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366463
|
|
DHARMABEN MELAJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
PATAN
|
GJ-20-004-048-001/13
(Hanumanpura )
|
1120004000NRG23230620220052197
|
23/06/2022
|
THAKOR RAMILABEN PARBATJI
|
1120004WL004453
|
THAKOR RAMILABEN PARBATJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366471
|
|
RAMILABEN PRABATJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
PATAN
|
GJ-20-004-048-001/16
(Hanumanpura )
|
1120004000NRG23230620220052198
|
23/06/2022
|
THAKOR ANILABEN RAMESHJI
|
1120004WL004453
|
THAKOR ANILABEN RAMESHJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366455
|
|
THAKOR ANILABEN RAMESHJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PATAN
|
GJ-20-004-048-001/24
(Hanumanpura )
|
1120004000NRG23230620220052201
|
23/06/2022
|
THAKOR DINAJI VANVIRJI
|
1120004WL004453
|
THAKOR DINAJI VANVIRJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366464
|
|
DINAJI VANVIRJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
PATAN
|
GJ-20-004-048-001/28
(Hanumanpura )
|
1120004000NRG23230620220052203
|
23/06/2022
|
THAKOR GITABEN SHOBHAJI
|
1120004WL004453
|
THAKOR GITABEN SHOBHAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366460
|
|
GITABEN SHOBHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
PATAN
|
GJ-20-004-048-001/32
(Hanumanpura )
|
1120004000NRG23230620220052205
|
23/06/2022
|
THAKOR NAGJIJI GOVAJI
|
1120004WL004453
|
THAKOR NAGJIJI GOVAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366462
|
|
NAGJIJI GOVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
PATAN
|
GJ-20-004-048-001/33
(Hanumanpura )
|
1120004000NRG23230620220052206
|
23/06/2022
|
THAKOR NITABEN LILAJI
|
1120004WL004453
|
THAKOR NITABEN LILAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366456
|
|
NITABEN LILAJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
PATAN
|
GJ-20-004-048-001/35
(Hanumanpura )
|
1120004000NRG23230620220052209
|
23/06/2022
|
THAKOR MAHENDRAJI BABUJI
|
1120004WL004453
|
THAKOR MAHENDRAJI BABUJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366466
|
|
MAHENDRAJI BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
PATAN
|
GJ-20-004-048-001/35
(Hanumanpura )
|
1120004000NRG23230620220052208
|
23/06/2022
|
THAKOR UMTABEN BABUJI
|
1120004WL004453
|
THAKOR UMTABEN BABUJI
|
00045
|
BARB0RAJMAH
|
2508
|
2508
|
Processed
|
29/06/2022
|
|
2565366468
|
|
UMATABEN BABUJI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
PATAN
|
GJ-20-004-048-001/36
(Hanumanpura )
|
1120004000NRG23230620220052210
|
23/06/2022
|
MAHESHJI CHANDANJI THAKOR
|
1120004WL004453
|
MAHESHJI CHANDANJI THAKOR
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366461
|
|
MAHESHJI CHANDANJI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
PATAN
|
GJ-20-004-048-001/39
(Hanumanpura )
|
1120004000NRG23230620220052211
|
23/06/2022
|
THAKOR VASIBEN CHANDUJI
|
1120004WL004453
|
THAKOR VASIBEN CHANDUJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366473
|
|
VASIBEN CHANDUJI THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
PATAN
|
GJ-20-004-048-001/42
(Hanumanpura )
|
1120004000NRG23230620220052212
|
23/06/2022
|
THAKOR SARJIJI SOMTAJI
|
1120004WL004453
|
THAKOR SARJIJI SOMTAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366476
|
|
SARJIJI SOMTAJI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
PATAN
|
GJ-20-004-048-001/43
(Hanumanpura )
|
1120004000NRG23230620220052214
|
23/06/2022
|
THAKOR TAKHIBEN KAMAJI
|
1120004WL004453
|
THAKOR TAKHIBEN KAMAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366465
|
|
TAKHIBEN KAMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
15
|
PATAN
|
GJ-20-004-048-001/51
(Hanumanpura )
|
1120004000NRG23230620220052219
|
23/06/2022
|
THAKOR KAJALBEN BALVANTJI
|
1120004WL004453
|
THAKOR KAJALBEN BALVANTJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366475
|
|
KAJALBEN BALVANTJI THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
PATAN
|
GJ-20-004-048-001/53
(Hanumanpura )
|
1120004000NRG23230620220052220
|
23/06/2022
|
THAKOR SURSANGJI LILAJI
|
1120004WL004453
|
THAKOR SURSANGJI LILAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366477
|
|
SURSANGJI LILAJI THAKOR
|
BANK OF BARODA(606985)
|
|
17
|
PATAN
|
GJ-20-004-048-001/54
(Hanumanpura )
|
1120004000NRG23230620220052221
|
23/06/2022
|
THAKOR BALVANJI GOVAJI
|
1120004WL004453
|
THAKOR BALVANJI GOVAJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366478
|
|
BALVANTJI GOVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
18
|
PATAN
|
GJ-20-004-048-001/57
(Hanumanpura )
|
1120004000NRG23230620220052223
|
23/06/2022
|
ANARJI UMEDJI THAKOR
|
1120004WL004453
|
ANARJI UMEDJI THAKOR
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366459
|
|
ANARJI UMEDJI THAKOR
|
BANK OF BARODA(606985)
|
|
19
|
PATAN
|
GJ-20-004-048-001/57
(Hanumanpura )
|
1120004000NRG23230620220052224
|
23/06/2022
|
THAKOR PREMILABEN ANARJI
|
1120004WL004453
|
THAKOR PREMILABEN ANARJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366467
|
|
PREMILABEN ANARAJI THAKOR
|
BANK OF BARODA(606985)
|
|
20
|
PATAN
|
GJ-20-004-048-001/58
(Hanumanpura )
|
1120004000NRG23230620220052225
|
23/06/2022
|
THAKOR SAVITABEN HALAJi
|
1120004WL004453
|
THAKOR SAVITABEN HALAJi
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366474
|
|
SAVITABEN HALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
21
|
PATAN
|
GJ-20-004-048-001/92
(Hanumanpura )
|
1120004000NRG23230620220052231
|
23/06/2022
|
THAKOR CHENABEN KAPURJI
|
1120004WL004453
|
THAKOR CHENABEN KAPURJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366469
|
|
CHENABEN KAPURJI THAKOR
|
BANK OF BARODA(606985)
|
|
22
|
PATAN
|
GJ-20-004-048-001/92
(Hanumanpura )
|
1120004000NRG23230620220052232
|
23/06/2022
|
THAKOR MAYABEN PRADHANJI
|
1120004WL004453
|
THAKOR MAYABEN PRADHANJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366472
|
|
MAYABEN PRADHANJI THAKOR
|
BANK OF BARODA(606985)
|
|
23
|
PATAN
|
GJ-20-004-048-001/95
(Hanumanpura )
|
1120004000NRG23230620220052234
|
23/06/2022
|
THAKOR SONALBEN SRAVANJI
|
1120004WL004453
|
THAKOR SONALBEN SRAVANJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366457
|
|
SONALBEN SHRAVANJI THAKOR
|
BANK OF BARODA(606985)
|
|
24
|
PATAN
|
GJ-20-004-048-001/95
(Hanumanpura )
|
1120004000NRG23230620220052233
|
23/06/2022
|
THAKOR SRAVANJI SORABJI
|
1120004WL004453
|
THAKOR SRAVANJI SORABJI
|
00045
|
BARB0RAJMAH
|
2700
|
2700
|
Processed
|
29/06/2022
|
|
2565366458
|
|
SHRAVANJI SORABJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61908
|
61908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64608
|
64608
|
|
|
|
|
|
|
|